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BOHLMAN HOLDINGS LLC

UEI: SLED_5A2A485CDBC73BEA

BOHLMAN HOLDINGS LLC is a federal contractor, registered under UEI SLED_5A2A485CDBC73BEA. It has been awarded $210,720 in federal contracts. Primary work spans Sporting and Athletic Goods Manufacturing, All Other Miscellaneous Manufacturing, and Cut and Sew Apparel Contractors. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5A2A485CDBC73BEA

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Bohlman Holdings LLC specializes in the manufacturing of specialized equipment and components. Their core capabilities center on the production of miscellaneous optical instruments and photographic equipment, as well as the manufacturing of dolls, toys, and games, and other general miscellaneous fab...

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$210.7K100%

Awards by NAICS

339920 - Sporting and Athletic Goods Manufacturing$178.7K84.8%339999 - All Other Miscellaneous Manufacturing$23.3K11.1%315210 - Cut and Sew Apparel Contractors$8.7K4.1%

Awards by Agency Over Time

Awards by Place of Performance

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Flatbed, Winch, and Communications UpfittingThis subcontract involves providing specialized vehicle upfitting services for prime contractors supporting the Hawaii Department of Corrections and Rehabilitation. The scope of work requires the delivery of a fully operational flatbed truck equipped with a vehicle-mounted winch, a Class V Pintle/Ball Combination Receiver, and a 7-pin trailer electrical plug. Additionally, the contractor must install a Kenwood VM 7000 Dual Band digital radio and aftermarket rims with a matching jack, ensuring that all modifications are performed in a manner that maintains the original manufacturer warranty. The opportunity is categorized under NAICS code 339999 and was posted on October 23, 2026, with a response deadline of November 17, 2026. Interested parties can find further details through the Hawaii state procurement portal.

Department of Corrections and Rehabilitation

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DEADLINE

Sports Safety Netting and Support System SupplierThis subcontract agreement establishes a partnership for the supply and delivery of sports safety netting and support systems for the Riverside High School Baseball Stadium as part of a Greenville County Schools project. The selected supplier is responsible for manufacturing and delivering high-impact sports netting, structural poles, and all associated hardware that adhere to specific high school stadium standards. The supplier must provide reference accounts to verify their professional experience with sports safety equipment. All materials are to be delivered directly to the project site to support the prime contractors. This procurement is managed under Construction Services in South Carolina, with a response deadline set for November 13, 2026.

Construction Services

POSTED

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LFG Processing Equipment SupplyThis subcontract for LFG Processing Equipment Supply involves the provision of long-lead industrial equipment for gas conditioning and processing on City of Montgomery projects. The scope of work focuses on delivering essential processing equipment, including skids, compressors, and filters, specifically designed for methane recovery, product compression, and the removal of contaminants such as siloxanes, VOCs, and H2S. A critical requirement is that all supplied materials must be fully compatible with wet and corrosive landfill gas. Managed by the Alabama Public Works agency, the opportunity was posted on October 23, 2026, with a response deadline of November 19, 2026. The contract falls under NAICS code 339999 and is intended for suppliers supporting prime contractors in the execution of these municipal infrastructure projects.

POSTED

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Supply of Manual Basketball Height AdjustersThis subcontract agreement with the Jefferson Parish Government in Louisiana involves the procurement and delivery of two manual basketball height adjusters for projects managed by the Recreation Department. The selected provider is responsible for supplying equipment that meets Draper Inc specifications or an approved equivalent, ensuring all products align with the standards approved by the department before delivery to the project site. The solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 339920, the contract focuses on the direct supply and delivery of these specific components to prime contractors operating within the parish.

Jefferson Parish Government

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WATER RESCUE SUIT

Solicitation # 49-27

Solicitation 49-27 is issued by the New Hampshire Department of Administrative Services to establish a purchase order contract for the procurement of water rescue suits. The required equipment is the Mustang Ice Commander v3 Ice Rescue Suit and Storage Bag (IC900103-6-0-202) or an equivalent product featuring a detachable inner buoyancy liner made of closed-cell AirSoft foam and SOLAS reflective tape. The award will be granted to the responsible vendor who submits a conforming bid that meets all technical specifications at the lowest total cost. Delivery must be completed within 30 days of receiving a purchase order, with the destination being the NH Fire Academy in Concord, New Hampshire. Bidders must submit their responses via email to NH.Purchasing@DAS.NH.Gov by November 6, 2026, at 11:00 AM Eastern Time. Submissions must include a signed bid transmittal letter, a completed offer sheet, and a valid vendor application on file with the NH Bureau of Purchase and Property. Vendors are required to provide DUNS or SAM.GOV numbers and must disclose any conflicts of interest involving state officials. Additionally, contractors must provide Safety Data Sheets for products covered under the Workers Right to Know Act and notify the state if products contain mercury or PFAS. Payment is processed 30 days after the receipt of an itemized invoice, provided all items have been delivered and accepted.

Das Purchasing (statewide Bids & Contracts)

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Supply of Manual Traffic Control Paddles and SignageThis subcontract agreement involves the manufacture and delivery of manual traffic control devices and construction zone signage for prime contractors operating on Tarrant County traffic projects. The scope of work specifically includes the production of double-faced Stop/Slow paddles featuring 24-inch paddles with 12-inch handles and 72-inch staffs. All equipment must be constructed using high-visibility reflective materials that adhere to the strict specifications set by the Federal Highway Administration and the State of Texas Department of Transportation. The selected provider is responsible for the physical delivery of these paddles and signs to designated locations within the county. This opportunity is categorized under NAICS code 339999 and is associated with Tarrant County, Texas. Interested parties should note the response deadline of November 12, 2026.

POSTED

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Athletic Scoreboard Manufacturing and SupplyThis subcontract for Athletic Scoreboard Manufacturing and Supply involves the production and delivery of specialized electronic scoreboards for facility projects at Verdugo Hills High School within the Los Angeles Unified School District. The scope of work includes the manufacturing, configuration, and delivery of LED displays, scoreboard controllers, and hardware and software specifically designed for baseball and softball scoring. All provided equipment must strictly adhere to LAUSD technical specifications. The project is located in Los Angeles, California, and requires the supplier to provide fully completed scoreboard units and integrated control systems to prime contractors.

Los Angeles Unified School District (LAUSD)

POSTED

DEADLINE

MIL-STD-130 IUID Marking ServicesThis subcontract for MIL-STD-130 IUID Marking Services involves providing permanent Item Unique Identification for ten valves intended for DLA supply contracts. The selected provider will utilize industrial laser marking equipment to apply unique identifiers via laser etching or data matrix codes, ensuring full compliance with MIL-STD-130 and DFARS 252.211-7003 standards. The scope of work includes verifying the readability of each marking and ensuring successful registration within the government IUID registry. This project is managed under the Department of Defense for the Ok DLA Aviation At Oklahoma City agency, with a response deadline set for November 23, 2026.

Ok DLA Aviation At Oklahoma City

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MIL-STD-130 Unique Identification (UID) MarkingThis subcontract involves providing permanent Unique Identification marking services for prime contractors on Department of Defense DLA supply contracts. The scope of work requires the application of Construct 2 markings to filter bodies using laser marking equipment, ensuring strict adherence to MIL-STD-130 and version 3.0 of the DOD Guide to Uniquely Identifying Items. The selected provider is responsible for maintaining compliance with the DoD UID registry and all associated reporting requirements. Key deliverables include the physically marked components and the corresponding traceability data. This effort is managed under the Department of Defense through the DLA Aviation office in Oklahoma City.

Ok DLA Aviation At Oklahoma City

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Window Treatment SupplierThis subcontract opportunity is for a window treatment supplier to provide and install blinds for prime contractors working on USGS lease projects located in Montgomery, Alabama. The scope of work includes the delivery and installation of aluminum or plastic vertical blinds, horizontal blinds with slats measuring one inch or less, and solar fabric roller shades equipped with non-corroding mechanisms throughout the designated demised spaces. Managed by the Department of the Interior's Office of Acquisition Grants under NAICS code 339999, the solicitation was posted on October 23, 2026. Interested parties must submit their responses by the deadline of December 15, 2026.

Office Of Acquisiton Grants

POSTED

DEADLINE

in about 2 months

Monterey Golf Range Technology

Solicitation # NAVMWR-27-R-0001

Solicitation NAVMWR-27-R-0001 is a negotiated design-build project issued by the Commander Navy Installations Command for the renovation and expansion of the driving range at NSA Monterey in California. The project aims to meet increased customer demand by repairing existing bays and constructing a new two-story, 24-bay covered range structure equipped with weather-resistant lighting and ceiling fans. Additional infrastructure includes a 440-square-foot range building, a 500-square-foot concession building with restrooms, a concrete cart path extension from the 9th hole, and the extension of the driving range length by approximately 30 yards. A key component of the project is the installation of a golf range technology system for interactive virtual golf and ball flight tracking, along with 150 linear feet of high-impact range netting. The contract will be awarded based on a best-value tradeoff method, weighing price equally against technical factors including the proposed design solution, qualifications and experience, and the project execution method. Total available funds for design and construction are approximately 3.94 million dollars, with an estimated construction cost of 3.99 million dollars excluding furniture and portable equipment. Proposals must be submitted in two separate volumes, Technical and Price, with a response deadline of November 20, 2026. The awarded contractor must provide a qualified Chief of Construction Quality Control with at least 10 years of experience and adhere to strict federal, state, and local codes, including the Davis-Bacon Act and the Architectural Barriers Act.

Commander Navy Installations Command

POSTED

DEADLINE

in about 2 months

NIST-Approved Scale Test Cart & EquipmentThis subcontract, managed by the Missouri Division of Purchasing Procurements, involves the provision of a NIST-approved precision-calibrated test cart and a comprehensive set of weights for prime contractors working on Missouri Department of Agriculture projects. The required equipment includes a gasoline-powered, hydraulic-driven test cart calibrated to 3,000 lbs with a total capacity of 21,000 lbs. To support operations, the contractor must supply 20,000 lbs of 1,000 lbs weights, 1,000 lbs of 50 lbs weights, a tote buggy, and a four-hook spreader bar. The procurement is categorized under NAICS code 339999, with a response deadline set for November 4, 2026. The primary objective is the delivery of a fully calibrated weight set and a test cart that meets strict NIST approval standards to ensure accuracy and compliance for state agricultural projects.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

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Adaptive Tool & Resource Developer/SupplierThe Adaptive Tool and Resource Developer/Supplier subcontract involves the design and supply of specialized physical and digital tools intended for prime contractors working on New York State Council on Developmental Disabilities projects. The primary objective is to support patients with developmental disabilities through the provision of sensory and fidget toys for anxiety relief, adaptive communication aids for tracking appointment details, medical glossaries, and pre-appointment worksheets. This engagement focuses on delivering a comprehensive suite of distributed resources to improve patient outcomes and accessibility. Interested parties should note that the response deadline for this opportunity is December 4, 2026, with the project falling under NAICS code 339999.

NYS Council on Developmental Disabilities

POSTED

DEADLINE

in about 1 month

Disaster and Cadaver Bag SupplierThis subcontract through the Fulton County Purchasing Department in Georgia involves the supply of medium-weight disaster and cadaver bags for prime contractors working on Fulton County Medical Examiner's Office projects. The required products are envelope-style, D-shaped bags manufactured from 16-19 mil LDPE-laminated polypropylene/polyethylene woven material, featuring heavy-duty number 7 two-way zippers. The supplier must provide bags in Adult, Pediatric, and Jumbo sizes, ensuring each can support a load capacity of 300 lbs. Compliance with OSHA 29 CFR 1910.1030 regarding bloodborne pathogens is a mandatory requirement for all supplied materials. Interested parties should note that the response deadline for this opportunity is November 17, 2026, at 4:00 PM. The contract falls under NAICS code 339999 and is managed via the Georgia procurement system.

Fulton County Purchasing Department

POSTED

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Pedestrian and Distracted Driving Training Kits SupplyThis subcontract involves the supply of proprietary traffic safety education tools designed for prime contractors working on Police Department training projects in Florida. The scope of work focuses on the delivery of Pedestrian Program Kits and Fatal Vision Drowsy and Distracted Campaign Kits, both of which must integrate a Real-Time Feedback System to provide immediate data delivery during training exercises. All equipment and hardware must adhere to strict proprietary specifications to ensure effective simulation and pedestrian safety demonstrations. The procurement is categorized under NAICS code 339999 and was posted on October 22, 2026, with a response deadline of November 12, 2026. The primary objective is the provision of functional hardware and physical training kits to support law enforcement educational initiatives.

POSTED

DEADLINE

Specialized Waste Container SupplyThis subcontract for Specialized Waste Container Supply involves the manufacture and delivery of 95-gallon high-density polyethylene recycling carts for prime contractors working on City of Brunswick solid waste projects in Georgia. The scope of work requires the provision of both standard waste carts and units equipped with RFID technology for tracking purposes, all of which must adhere to specific city requirements regarding color-coding and labeling. The solicitation was posted on October 22, 2026, with a response deadline of November 18, 2026. Falling under NAICS code 339999, the contract focuses on the precise delivery of a specified quantity of specialized containers to support the city's waste management infrastructure.

City of Brunswick

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DEADLINE

Supply of Parker-Hannifin Viton Expansion JointsThis subcontract involves the procurement and delivery of two specialized industrial expansion joints for prime contractors working on City of Tampa Waste to Energy facility projects. The contract specifies the acquisition of Parker-Hannifin EPS Division RM / Dynex series E-300 joints, which must be constructed from 1/4 inch thick 2-ply Viton with fiberglass reinforced cloth and rated for temperatures up to 300 degrees Fahrenheit. The required dimensions for these components are 5-1/2 inches wide by 21 feet long, and they must be delivered unpunched and open-ended to allow for band fitting. The agreement stipulates that the items are to be delivered FOB Destination.

Waste to Energy

POSTED

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Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing specialized packaging and labeling for T-Handle components, ensuring all processes adhere to ASTM D3951 for packing and MIL-STD-129 and the DLA Master List of Technical and Quality Requirements for marking and labeling. The contractor is required to use industrial labeling equipment and MIL-SPEC packaging materials to ensure all items are shipment-ready. The final deliverables are to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 339999 and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Division. Interested parties should note the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE