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BRAVO, INC. 1811 SE 5TH AVE Cape Coral FL 33990-2204 USA

UEI: SLED_622A6A9B6119F135

BRAVO, INC. 1811 SE 5TH AVE Cape Coral FL 33990-2204 USA is a federal contractor, registered under UEI SLED_622A6A9B6119F135. It has been awarded $68,613,990 across 35 federal contracts. Primary work spans Construction Machinery Manufacturing, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, and Farm Machinery and Equipment Manufacturing. Top awarding agencies include Over Sat G/s Fws, Upper Colorado Regional Office, and Idaho State Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_622A6A9B6119F135

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

Over Sat G/s Fws$65.0M94.7%

Upper Colorado Regional Office$670.4K1%

Idaho State Office$616.5K0.9%

Sat Team 2 Fws$357.8K0.5%

Other agencies (15 agencies, <0.5% each)$2.0M2.9%

Awards by NAICS

333120 - Construction Machinery Manufacturing$66.4M96.8%

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$590.6K0.9%

333111 - Farm Machinery and Equipment Manufacturing$568.5K0.8%

333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$460.7K0.7%

336211 - Motor Vehicle Body Manufacturing$434.2K0.6%

Others - Other NAICS codes (3 codes, <0.5% each)$120.0K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in BRAVO, INC. 1811 SE 5TH AVE Cape Coral FL 33990-2204 USA's top NAICS codes and agencies

Agricultural and Heavy Equipment Parts SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the supply of agricultural and land-based heavy equipment components. The procurement is specifically aligned with RDO's core business operations and must be executed in accordance with DLA contract requirements. The agreement is categorized under NAICS code 333111 and was posted on August 17, 2026. It serves as a critical supply chain link for providing specialized heavy equipment parts necessary for agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Mid-Size Rider Sweeper EquipmentThe University of Kansas is seeking a subcontract for the supply and delivery of a new, current-design mid-size rider sweeper. The equipment must meet all provided technical specifications and be delivered ready for immediate use in grounds maintenance operations. This opportunity was posted on August 17, 2026, with a response deadline of August 31, 2026. The procurement falls under NAICS code 333111 and is managed by the University of Kansas.

University Of Kansas

POSTED

DEADLINE

Mid-Size Rider Sweeper

Solicitation # 3214647

The University of Kansas is soliciting bids for a Mid-Size Rider Sweeper under solicitation number 3214647. Interested suppliers must review the RFP Snapshot, Scope of Work, and Instructions provided in the attachments to understand the evaluation criteria and product requirements. The submission process is managed through the Euna Procurement system, where bidders must complete all required fields, address specific attributes, and upload completed Bid Tabulation forms for pricing and supporting documentation. The deadline for responses is August 31, 2026, at 8:00 PM. Primary inquiries regarding the commodity or evaluation process should be directed to the Procurement Officer, Nicole Ernzen. Technical assistance for the Ion Wave platform is available through Rob Kottenbrock or the Ion Wave support team. All final submissions must be uploaded via the Response Attachments tab to be considered for the evaluation.

University Of Kansas

POSTED

DEADLINE

Supply of 15-Foot Rotary CuttersThis subcontract opportunity, issued by the Department of Defense through W07V Endist New Orleans, involves the procurement and delivery of two 15-foot rotary cutters for vegetation management at the Bonnet Carré Spillway in Norco, Louisiana. The equipment must be compliant with military standards and falls under NAICS code 333121. The contract is designated as a total Small Business Set Aside. Interested parties must submit their responses by the deadline of September 18, 2026, at 4:00 PM.

W07V Endist New Orleans

POSTED

DEADLINE

in about 1 month

John Deere 5075E Cab Tractor with Rhino AG 4155 Attachment Brand Name or Equal

Solicitation # FA282326Q0066

The Air Force Test Center is soliciting quotations under RFQ FA282326Q0066 for a John Deere 5075E Cab Tractor with a Rhino AG 4155 Attachment, or an approved equal. This requirement is being executed as a Firm-Fixed-Price contract and is designated as a 100 percent Small Business set-aside under NAICS code 333111. All equipment must adhere to the Salient Characteristics dated 13 August 2026. While the government anticipates awarding the contract by 1 October 2026, funding is not currently available, and the award date may shift depending on fund availability. This combined synopsis and solicitation serves as the sole request for quotations, and interested offerors must clearly identify their business size status to be eligible for award. The procurement is managed by the Operational Contracting Division at Eglin Air Force Base, Florida.

FA2823 Aftc Pzio

POSTED

DEADLINE

BONNET CARRE SPILLWAY ROTARY CUTTER SUPPLY CONTRACT St. Charles Parish, LA

Solicitation # W912P826QA031

The Department of Defense, through the W07V Endist New Orleans, is soliciting bids for the supply and delivery of tractor-towed rotary cutter mowing units for the Bonnet Carre Spillway in Norco, Louisiana. The selected contractor must provide mowers featuring a 15-foot total cutting width with two flexible wings capable of moving 90 degrees up and 25 degrees down. Technical specifications require a minimum mowing deck thickness of 1/4 inch, cutting capacity for materials up to 5 inches in diameter, and specific gearbox power ratings of 250 HP for transfer gearboxes and 225 HP for cutting gearboxes. Additionally, the units must utilize Cat. 6 drivelines, solid tires and rims, and be compatible with tractor PTO speeds of 540 or 1,000 RPMs. This solicitation, numbered W912P826QA031, is designated as a total small business set-aside under NAICS code 333111. All units must be delivered to the project maintenance yard located at 16302 River Rd., Norco, LA. Interested parties must submit their quotes to Leann Thornton via email by the response deadline of September 18, 2026.

W07V Endist New Orleans

POSTED

DEADLINE

in about 1 month

G4 44K FORKLIFT

Solicitation # W912JM26QA019

Solicitation W912JM26QA019 is a Firm Fixed Price requirement issued by the W7M3 USPFO Activity GA ARNG for the procurement of one 44,000-lb capacity warehouse forklift. The equipment must be designed for austere military environments, featuring a diesel engine compatible with JP-8 fuel under the EPA National Security Exemption, a 2-stage duplex mast with a minimum 236-inch fork height, and puncture-resistant foam-filled or solid tires. Additional requirements include a fully enclosed climate-controlled cab with a backup camera and an elevated air intake. The item must be delivered to Marietta, Georgia, on or before September 30, 2026. Originally a Total Small Business Set-Aside, the solicitation was amended to Full and Open Competition with a price evaluation preference for HUBZone Small Business Concerns. The final offer due date is August 13, 2026, at 7:00 AM EDT. Award will be based on a best-value trade-off evaluation considering technical specifications, past performance, and price. Offerors must submit a signed SF 1449 along with separate technical and past performance volumes via email. All payments are to be processed electronically through the Wide Area WorkFlow system.

W7M3 Uspfo Activity Ga Arng

POSTED

DEADLINE

F--OR -Bear Valley NWR -FUEL REDUCTION

Solicitation # 140F0S26Q0054

Solicitation 140F0S26Q0054 is a firm fixed-price contract issued by the U.S. Fish and Wildlife Service for hazardous fuel reduction and juniper tree removal at the Bear Valley National Wildlife Refuge in Oregon. The scope of work includes hand thinning and piling of mixed-conifer and brush, as well as juniper seedling and sapling lop and scatter and general juniper removal. The period of performance is scheduled from August 24, 2026, through December 20, 2027. This is a total small business set-aside under NAICS code 238910. The award will be determined using the Lowest Price Technically Acceptable (LPTA) basis, where technical capability and past performance are prioritized over price. To be considered technically acceptable, vendors must submit a statement demonstrating their understanding of the work and the specific environmental conditions of the site, along with a completed quote sheet. Proposals must be submitted via email to Robert Sung by the specified deadline. The contract incorporates comprehensive federal requirements, including Service Contract Labor Standards, the Buy American Act, and various sustainability and environmental compliance standards. All invoicing must be processed electronically through the Invoice Processing Platform (IPP).

Over Sat G/s Fws

POSTED

DEADLINE

Munitions Trailer

Solicitation # W911S226U4116

The Department of Defense, specifically the W6QM Micc-Ft Drum office, is soliciting bids for a Munitions Trailer contract under solicitation number W911S226U4116. This opportunity is designated as a total Small Business Set Aside and falls under NAICS code 333924. The contract was posted on August 17, 2026, with a response deadline of August 24, 2026, at 1:00 PM. The primary point of contact for this requirement is Curt Doescher. While the contracting office is located in Fort Drum, New York, the place of performance is specified within the 98433 zip code area. Interested parties must submit their responses by the established deadline to be considered for this combined type contract.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Solicitation # W911S226U3691

The contract titled Grove Crane, solicited under number W911S226U3691, is a combined solicitation set aside exclusively for small businesses as defined by the SBA under FAR 19.5, indicating that only small business concerns are eligible to compete. It falls under NAICS code 333120, which corresponds to the manufacturing of construction and mining machinery, suggesting the requirement involves specialized crane equipment. The solicitation was posted on July 15, 2026, with a firm response deadline of July 22, 2026, at 2:55 PM Eastern Time, leaving a seven-day window for submissions. The contracting activity is managed by the Office of W6QM Micc-Ft Drum under the Department of Defense, located at Fort Drum, New York, with the place of performance designated for a zip code in Georgia, indicating the equipment may be delivered or operated at a location in that region. Primary point of contact is Faryn Duff, reachable via email at faryn.p.duff.mil@army.mil or by phone at 912-328-2620 for inquiries regarding the solicitation. Interested parties must access the full solicitation details through the official SAM.gov workspace link provided.

W6QM Micc-Ft Drum

POSTED

DEADLINE

01799-270046 Four Row Crop Planter

Solicitation # WS5788361008

Agriculture and Agri-Food Canada, specifically the Fredericton Research and Development Centre, is seeking the supply and delivery of one four-row crop planter to be used for agricultural research. This solicitation, identified by number WS5788361008, is managed by the Department of Public Works and Government Services for the Government of Canada. The procurement process was posted on August 17, 2026, with a response deadline of August 26, 2026. The equipment will be utilized in Fredericton, and the contract falls under NAICS code 333111. Interested parties should coordinate with the primary contracting authority, Lyne Leger, regarding this federal requirement.

Department of Public Works and Government Services

POSTED

DEADLINE

PARTS KIT, TRACK SHOE C

Solicitation # SPE7L3-26-T-182Q

This contract is for the procurement of 461 track shoe connector parts kits, each consisting of one end connector and one connector bolt. The items are designated as critical application components and must be manufactured using a forging process. Compliance with specific technical data packages and reference drawings is required, and the supplier must adhere to Qualified Products Lists or Qualified Manufacturers Lists. The agreement mandates strict quality assurance, including testing and certification that must be available for government review prior to acceptance. Sampling and inspection will occur at the origin according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and follow specific DLA packaging and marking standards for delivery to the Red River distribution center in Texarkana, Texas.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L1-26-T-975N

This contract is for the procurement of a critical application vehicular structural frame section, identified by NSN 2510013773040. The requirement includes a First Article Test (FAT) for new or unapproved manufacturers, with a mandate for traceability to a manufacturer who has produced a FAT within the last 36 months. The procurement involves specific technical data packages and requires components to meet Qualified Products List (QPL) or Qualified Manufacturers List (QML) standards. Key compliance requirements include CMMC Level 2 self-assessment, adherence to DLA packaging and marking standards, and a strict prohibition on Class I ozone depleting chemicals. Inspection and acceptance will occur at the origin, with delivery to the DLA Distribution New Cumberland facility. The contract specifies a delivery timeline of 551 days and requires adherence to MIL-STD-1916 or ASQ H1331 for sampling methods.

LAND SUPPLY CHAIN

POSTED

DEADLINE

FRAME, WINDOW, VEHICU

Solicitation # SPE7L3-26-T-181E

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 13 welded windshield frame assemblies for vehicles under NSN 2510-01-233-1141. The contract requires delivery within 109 days after the order is placed and specifies performance in Texarkana, Texas. The procurement is governed by NAICS code 336211 and is managed by the Defense Logistics Agency. The contract incorporates several critical technical and quality requirements, including specific DLA packaging standards, measuring and test equipment protocols, and the removal of government identification from non-accepted supplies. Notably, the project involves technical data subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

INSULATION, VEHICULA

Solicitation # SPE7L1-26-T-971W

This contract is a solicitation for the procurement of one vehicular cab insulation panel, identified by NSN 2540-01-473-9891. The item is associated with part numbers 4369613 from RDO Agriculture Equipment Co and AT214116 from John Deere Construction and Forestry. The delivery is required within five days after receipt of the order, with a required delivery date of August 13, 2026. Shipping is FOB Origin and destined for the Rutland AFRC facility in Vermont. The agreement mandates strict adherence to DLA packaging requirements and the DLA Master List of Technical and Quality Requirements. Specifically, the use of Class I ozone-depleting chemicals is prohibited. Packaging must comply with MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.

LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, ENGINE MOUN

Solicitation # SPE7L3-26-T-181P

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of three engine mount disconnect brackets under part number 2510-01-291-5870. The contract requires delivery within 20 days after receipt of the order. The procurement is governed by NAICS code 336211 and is managed by the Defense Logistics Agency. Compliance requirements are extensive, including CMMC Level 2 certification and adherence to DLA master technical and quality requirements. The contract mandates strict quality conformance inspections, specific packaging standards, and configuration change management. Additionally, the item is subject to rigorous export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle technical data.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FRAME SECTION, STRUC

Solicitation # SPE7L3-26-T-182C

This contract is for the procurement of 13 structural frame sections for vehicular use, identified by NSN 2510-00-933-6938. The procurement is conducted under full and open competition by the Department of Defense Land Supplier Operations Vehicle Support. Key technical requirements include adherence to the DLA Master List of Technical and Quality Requirements, specific drawing and quality assurance provisions, and the strict prohibition of Class I ozone depleting chemicals. The items are designated as critical application items and must comply with qualified products or manufacturers lists where applicable. Delivery is required within 83 days, with a need ship date of May 5, 2026, and a required delivery date of May 9, 2026. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. Sampling for quality assurance will follow MIL-STD-1916 or ASQ H1331, and certificate of conformance procedures are authorized.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BEAM, FRONT AXLE

Solicitation # SPE8EF-26-T-1638

This contract, identified as SPE8EF-26-T-1638, is for the procurement of 44 front axle beams for the MHU 110/M trailer, identified by NSN 1740-01-165-9237. The requirements specify adherence to multiple technical data packages and reference drawings, including various revisions dating from 2008 to 2020. The order is subject to DLA master lists of technical and quality requirements, as well as regulations regarding the removal of government identification from non-accepted supplies and the handling of covered defense information. Delivery is required within 59 days after the order, with a need ship date of October 26, 2026, and a final required delivery date of December 9, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE