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BRODWILL LLC

UEI: W2E6VLAM8D26

BRODWILL LLC is a federal contractor, registered under UEI W2E6VLAM8D26. It has been awarded $126,474 in federal contracts. Primary work spans Institutional Furniture Manufacturing, Surgical Appliance and Supplies Manufacturing, and All Other Home Furnishings Stores. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

W2E6VLAM8D26

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$88.1K69.6%Department Of Veterans Affairs$38.4K30.4%

Awards by NAICS

337127 - Institutional Furniture Manufacturing$44.6K35.3%339113 - Surgical Appliance and Supplies Manufacturing$43.4K34.3%442299 - All Other Home Furnishings Stores$20.6K16.3%337211 - Wood Office Furniture Manufacturing$9.6K7.6%541410 - Interior Design Services$8.2K6.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BRODWILL LLC's top NAICS codes and agencies

MIFAKSThe US Marshals Service, under the Department of Justice, has issued a forecast for the procurement of Tactical First Aid Kits, identified as MIFAKS. This opportunity is designated as a Small Business Total Set-aside under NAICS code 339113. The performance of this contract is expected to be nationwide. The forecast was posted on November 1, 2026. Interested parties can coordinate with Christopher Jones or Small Business Specialist Shandora Acrey for further information. Additional details regarding this contracting opportunity are available through the Department of Justice forecast portal.

US Marshals Service

POSTED

about 9 hours ago

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

Supply of Oxygen Reservoir KitsThis subcontract involves the supply of two 3-liter oxygen reservoir kits designed for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The kits must be constructed from medical grade materials and be specifically compatible with the EMV Plus volume ventilator system. All deliverables must adhere to Medical Marking Standard No. 1 for packaging and marking requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Large Vascular Shunt (NSN 6515-01-468-7929)This subcontract, issued by the Department of Defense Medical Supply Chain, requires the delivery of one Large Vascular Shunt identified by NSN 6515-01-468-7929. The contract is designated under NAICS code 339113 and is intended for prime contractors fulfilling DLA supply contracts, with the place of performance located at FPO 96616. The supplier must adhere to strict technical and regulatory standards, including packaging per ASTM D3951 and marking and preservation according to MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7M4-27-T-1454

Solicitation SPE7M4-27-T-1454, issued by the DLA Weapons Support Fluid Handling Division, seeks quotations for 17 safety relief valves under NSN 4820-01-385-0125. The procurement falls under NAICS 339113, with a required delivery date of July 12, 2029, and a delivery period of 699 days. Items are to be delivered FOB Origin to DLA Distribution Depot Hill in Utah. Inspection and acceptance will also occur at the origin in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This is a restricted source item requiring government design control activity engineering source approval. Contractors must comply with strict data security and export controls, including CMMC Level 2 certification and adherence to ITAR or EAR regulations. A Boeing Rights Guard License Agreement is in effect, necessitating specific non-disclosure and data destruction protocols. Additionally, offerors must comply with the Buy American Act and DFARS 252.225-7036. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of NIV Associated ConsumablesThis subcontract focuses on the supply of Non-Invasive Ventilation associated consumables for prime contractors working on projects for the Belfast Health & Social Care Trust. The scope of work involves the ongoing delivery of recurring disposable and replaceable components, including filters, tubing, masks, and other patient-specific consumables. All provided items must adhere to strict sterile packaging standards and be manufactured from medical grade materials. The contractor is responsible for the direct delivery of these essential medical supplies to either clinics or individual patients. This procurement opportunity is categorized under NAICS code 339113, with a response deadline set for November 30, 2026.

Belfast Health & Social Care Trust

POSTED

DEADLINE

FFE at NEW SQUANTUM SCHOOL

Solicitation # BD-26-1163-PD888-PD888-134986

The City of Quincy Department of Public Buildings is soliciting bids under solicitation number BD-26-1163-PD888-PD888-134986 to furnish, supply, assemble, and install new furniture, fixtures, and equipment for the New Squantum Elementary School. This open market procurement is for one-time purchases that require inside delivery, assembly, and placement of all items. Bids must be submitted in a sealed envelope marked FFE New Squantum School to the Office of Purchasing Department at City Hall by November 19, 2026, at 11:00 a.m. Award decisions will be based on the lowest price for each individual item, which may result in multiple awards. To be considered, bidders must submit a signed bid form and a completed 37-page Excel item spreadsheet. Any modifications to the provided spreadsheet or the terms and conditions of the invitation for bid will result in automatic disqualification. Firm bid prices will receive first consideration, and purchase orders are expected to be issued within sixty days of the bid opening, excluding weekends and legal holidays.

POSTED

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

The Commander, Navy Installations Command (CNIC) is seeking a software solution to modernize maintenance management across 53 Navy Defense Fuel Support Points (DFSPs). The current system relies on inconsistent, manual, paper-based processes that lack automated notifications and enterprise-level visibility, creating difficulties in verifying compliance and tracking the status of critical fuel assets. The goal is to implement a holistic approach that captures the entire maintenance lifecycle, utilizing programmable logic to automatically trigger follow-on actions and notify responsible operators. The selected provider must design, build, and sustain a scalable system that produces verifiable records of all maintenance and inspections. While the government is open to commercial, custom, or hybrid technical approaches, the solution will be initially validated at one or more operational DFSPs, with a primary focus on high-impact deepwater terminals. This initiative aims to fundamentally transform how maintenance is driven and evidenced rather than simply digitizing existing paper workflows.

Department Of Defense

POSTED

DEADLINE

Supply of Pressure Sensitive FME Tape (NSN 7510LLS053498)This small business set-aside subcontract through DLA Maritime Puget Sound involves the supply of 800 rolls of pressure-sensitive FME tape, identified by NSN 7510LLS053498. The required material is a cotton or plastic coated silver tape measuring 3 inches by 60 yards with a thickness of 13mm, designed to meet specific heat and cold resistance standards. Performance will take place in Bremerton. The contractor must maintain QPL status and ensure full compliance with C542 mercury exclusion standards. All items must be packaged according to MIL-STD-130 and MIL-STD-129 regulations. Final delivery requires the 800 rolls of tape accompanied by a Certificate of Compliance as specified by DI-MISC-81356A.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Supply and Fabrication of Dispersive MirrorThis subcontract involves the fabrication and supply of a high-precision dispersive mirror for prime contractors working on Department of Energy projects at the SLAC National Accelerator Laboratory in Menlo Park. The contractor is responsible for manufacturing one new, defect-free mirror using high-precision optical glass and specialized coatings, strictly adhering to provided technical design engineering documentation. The agreement requires strict regulatory compliance, specifically certifying adherence to ITAR USML regulations and the 10 CFR 110 Nuclear Trigger List. Classified under NAICS code 339113, the project ensures the delivery of a genuine component meeting all specified technical and legal standards for use within the national laboratory.

Slac National Accel Labor -Doe Contractor

POSTED

DEADLINE

Trauma Manikin Supply & SupportThis small business set-aside subcontract, managed by the Department of Defense under the W7NC Uspfo Activity Me Arng, involves the supply and support of weighted trauma manikins for US Army New England CERFP EXEVAL projects. The contractor is responsible for providing 20 weighted manikins with a distribution across adult, child, and infant weights, all of which must be delivered and positioned at the designated venue. The scope of work includes applying detailed, scenario-specific moulage such as chemical burns, abrasions, compression wounds, and general trauma. Additionally, the contractor is tasked with managing the placement and rotation of these manikins to align with the specific pacing of the exercise.

W7NC Uspfo Activity Me Arng

POSTED

DEADLINE

Overhead Track System

Solicitation # SRC0000042426

Solicitation SRC0000042426 is issued by the Ohio Early Learning Administration for the procurement of a mobility device overhead track system, specifically a Solo-Step System, for the activity room at the Ohio State School for the Blind. The project requires a turn-key solution including a 12 by 12 inch oval switch system, trolley accessories, a 10 foot 4 inch ceiling height lanyard, and a universal small harness. The estimated contract value is 27,700 dollars, and pricing submitted must be at or below the provided quote. This opportunity is primarily set aside for Minority Business Enterprise MBE dealers, including those utilizing existing state contracts. Selection will be awarded to the lowest responsive and responsible MBE quote. Interested bidders are encouraged to schedule a site visit with Daric Scott. The performance location is in Columbus, Ohio, and the response deadline is November 5, 2026. Installation must adhere to specific anchorage details and general safety regulations, and products must be inspected prior to installation.

Osb501000 Early Learning Admin Elc

POSTED

DEADLINE

Solicitation # Project_801958

The Ministry of Defence, through UK Defence Innovation, is conducting a request for information to explore the market for next-generation Strategic Air Transport Isolators. This pre-market engagement aims to verify current market capabilities, capacity, and interest while identifying suppliers with existing or developing ATI products. The goal is to ensure the feasibility of requirements and design an effective competitive procedure for future procurement to support the Deployable Air Isolator Team. The required equipment must provide resilient, assured, and interoperable capabilities for the global strategic aeromedical evacuation of patients with High Consequence Infectious Diseases from the point of injury back to UK NHS High Level Isolation Units. This system must function in both permissive and austere environments while maintaining interoperability with the NHS. Interested parties must submit a response via the provided MS Forms questionnaire by December 11, 2026, though participation does not act as pre-qualification or impact the ability to compete in future procurement processes.

Ministry of Defence

POSTED

DEADLINE

in about 1 month

Interior Design and CAD Rendering ServicesThis subcontract for Interior Design and CAD Rendering Services supports prime contractors on projects for the New York State Department of Civil Service. The scope of work involves professional design, conceptualization, and technical drafting, including the development of general design concepts, final mockups, and electronic CAD files. Key deliverables include finish specifications, location plans, and specialized lighting plans designed to minimize eye strain, as well as drawings suitable for architectural submission to obtain building permits. The contract falls under NAICS code 541410 and requires the delivery of comprehensive renderings and technical files. Interested parties should note the response deadline of December 16, 2026.

NYS Department of Civil Service

POSTED

DEADLINE

in about 1 month

Neurosurgical Burrs and Drill Bit SupplyThis subcontract agreement involves the supply of specialized neurosurgical cutting tools and drill bits for prime contractors working on procurement projects at SUNY Upstate Medical University. The scope of work includes providing diamond, carbide, fluted, and saber shank burrs that are compatible with Elite Core TPS and Midas Rex Zimmer Ultrapower TPS systems. All delivered equipment must meet strict technical dimensions to ensure surgical precision and safety. To qualify, providers must be authorized to sell Premier contract products or be capable of providing clinical equivalents along with the necessary trial equipment. The solicitation was posted on October 30, 2026, with a response deadline of November 23, 2026, falling under NAICS code 339113 for the State University of New York.

State University of New York (SUNY)

POSTED

DEADLINE

Fixed Seating Supplier and InstallerThis subcontract opportunity is for a supplier and installer to provide specialized classroom seating for prime contractors working on facility projects at The Ohio State University. The scope of work specifically involves the procurement and installation of KI Concerto standard fixed seating within lecture halls, with the final deliverable being the fully installed seating systems. The project is categorized under NAICS code 337127 and is managed through the Ohio Facilities Construction Commission. Interested parties must submit their responses by the deadline of November 16, 2026.

The Ohio State University

POSTED

DEADLINE

Interior Design

Solicitation # 2140387

The New York State Department of Civil Service is seeking interior design services to create a cohesive branding concept and site-specific mockups for multiple locations across New York State, with spaces ranging from 3,600 to 21,000 square feet. The selected contractor will develop a general design template encompassing signage, coordinating paint colors, functional flooring, professional lighting, and a transferable reception area concept. Key deliverables include electronic CAD files, detailed drawings for building permits, and the procurement and installation of branded materials such as walk-off mats, lunch boards, and comprehensive interior and exterior signage. The project follows a strict timeline starting with a kickoff meeting, followed by draft submissions, a revision period, and a final in-person presentation in Albany. This procurement is limited to New York State Minority-owned or Women-owned Business Enterprises (MWBE) with a 100 percent MWBE goal. Minimum qualifications include at least five years in business, prior experience with government agencies, and attendance at a mandatory site visit in Plattsburgh. Compensation is structured through all-inclusive hourly rates for an estimated 2,000 design hours and 2,000 installation hours, while products and materials are reimbursed at actual cost. The contractor must comply with New York State Labor Law regarding prevailing wages and coordinate closely with the General Contractor to ensure all site finishes align with the approved branding guidelines.

NYS Department of Civil Service

POSTED

DEADLINE

in about 1 month

Emergency Generator Parts and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of OEM replacement parts and consumables essential for the maintenance of emergency generators at the Maryland Department of Health Springfield Hospital Center. The scope of work includes the provision of specialized components such as contacts, fuses, timers, leads, lubricants, and generator brushes, ensuring all materials are specifically designed for the on-site equipment. The supplier is required to deliver all replacement parts along with the corresponding manufacturer invoices while strictly adhering to sustainable packaging guidelines that prohibit the use of polystyrene and heavy metals. This procurement effort falls under NAICS code 339113 and is managed through the Maryland General Administration for the Springfield Hospital Center.

09001-general Administration - Springfield Hospital Center

POSTED

DEADLINE