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BRUNOW CONTRACTING LLC 12 Scott Street COUNCIL BLUFFS IA 51503-0782 USA

UEI: SLED_AEE274EF61E63D82

BRUNOW CONTRACTING LLC 12 Scott Street COUNCIL BLUFFS IA 51503-0782 USA is a federal contractor, registered under UEI SLED_AEE274EF61E63D82. It has been awarded $25,942 across 1 federal contract. Primary work spans Stationery and Office Supplies Merchant Wholesalers. Top awarding agencies include Region 7: Emergency Preparedness An.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AEE274EF61E63D82

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Region 7: Emergency Preparedness An$25.9K100%

Awards by NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers$25.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in BRUNOW CONTRACTING LLC 12 Scott Street COUNCIL BLUFFS IA 51503-0782 USA's top NAICS codes and agencies

Independent Financial Audit of FEMA’s Public Assistance Program - Hurricane Katrina

Solicitation # 70FBR626Q00000028

The Department of Homeland Security, through FEMA Region 7, is seeking an independent financial audit for federal funds expended on large-scale Joint Infrastructure Recovery Request projects 21031, 21032, and 20947 related to Hurricane Katrina. The primary objective is to verify that all expenditures comply with federal laws and grant requirements while assessing the internal controls and responsiveness of the Louisiana Governor’s Office of Homeland Security and Emergency Preparedness and its subrecipients. This opportunity, identified by solicitation number 70FBR626Q00000028, is a total small business set-aside under NAICS code 541211. The performance will take place in New Orleans, Louisiana. Interested parties must submit their responses by August 20, 2026, with further details and the formal request for quotation available via GSA-Ebuy.

Region 7: Emergency Preparedness An

POSTED

about 9 hours ago

DEADLINE

Requisition 22MA000008 was issued to create a new contract for the supply store in the Forrestal and Germantown building. The Period of Performance is as follows Base Year 1/1/22 to 12/31/22 Option Y…Requisition 22MA000008 establishes a contract for the operation of a supply store located within the Forrestal and Germantown buildings. Managed by the Department of Energy's Office of Management, the contract falls under NAICS code 424120 and is performed within the District of Columbia. The period of performance begins with a base year running from January 1, 2022, through December 31, 2022. The agreement includes four subsequent option years, extending the potential duration of the contract through December 31, 2026. Naomi Robinson serves as the Small Business Program Manager and primary point of contact for this requirement.

Office of Management

POSTED

DEADLINE

New Heavy-Duty Pickup Truck Supply (Chevrolet 2500)The Polk County Board of Commissioners in Georgia is seeking a subcontract for the supply of a new 2026 Chevrolet 2500 Double Cab 4WD truck. This vehicle will serve as the base unit for an animal control transport vehicle, falling under the NAICS code 424120. The opportunity was posted on August 14, 2026, with a response deadline set for September 16, 2026, at 3:00 PM. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Polk County Board of Commissioners

POSTED

DEADLINE

Supply of LaserJet Enterprise Flow Toner CartridgesThis subcontract involves the procurement and delivery of genuine HP LaserJet Enterprise Flow toner cartridges for the St. Thomas Health Services under the Government of Jamaica. The agreement focuses on the supply of commercial off-the-shelf products, meaning there are no requirements for installation or additional maintenance services. The contract is categorized under NAICS code 424120 and was posted on August 14, 2026. It is managed by the St. Thomas Health Services to ensure the availability of specific printing supplies necessary for their operational needs.

St. Thomas Health Services

POSTED

DEADLINE

Supply of Envelopes and Specialty Paper ProductsThis subcontract agreement involves the supply and delivery of various envelopes, including number 10 and legal sizes, along with specialty paper products such as colored paper and legal pads. These items are to be provided on an as-needed basis and delivered to the Citys Consolidated Warehouse. The procurement process is managed by the Florida Procurement agency under NAICS code 424120. The solicitation was posted on August 14, 2026, with a response deadline set for September 1, 2026.

POSTED

DEADLINE

Supply of Copy PaperThis subcontract involves the procurement and delivery of standard copy and printer paper for the City of St. Petersburg. The vendor is required to provide paper meeting specific quality standards, such as 20 lb weight and 92+ brightness, delivered in reams or cases to the city's Consolidated Warehouse for subsequent distribution to various city departments. The solicitation was posted on August 14, 2026, with a response deadline of September 1, 2026. Managed by the Procurement agency in Florida under NAICS code 424120, the contract focuses on the consistent supply of essential office stationery to support municipal operations.

POSTED

DEADLINE

Office Paper Products: Envelopes, Copy Paper, Etc.

Solicitation # IFB- 26 - 317

The City of St. Petersburg is seeking bids from qualified vendors for a multi-year agreement to provide and deliver office paper products, including envelopes and copy paper, on an as-needed basis. These supplies will be stocked at the Consolidated Warehouse and distributed to various City Departments as required. This solicitation, identified as IFB-26-317, was posted on August 14, 2026, with a response deadline of September 1, 2026. Interested parties can coordinate with the primary point of contact, Print Shop Supervisor Paul Wahrer, or Procurement Analyst Francesca Cicatelli. The contract is managed by the Procurement agency in St. Petersburg, Florida.

POSTED

DEADLINE

Specialty Vehicle Chassis ProcurementThe Gulf Coast Center in Texas is seeking a subcontractor for the procurement of two new high-roof, extended-length van chassis. The required vehicles must feature dual rear wheels and fully comply with original equipment manufacturer warranty requirements. This procurement opportunity is listed under NAICS code 424120. Interested parties must submit their responses by the deadline of September 4, 2026, at 9:00 PM. Further details and submission guidelines are available through the Texas SmartBuy portal.

GULF COAST CENTER

POSTED

DEADLINE

Supply of Five Ford F250 Trucks with Utility BodiesThe City of Roseville in California is seeking a subcontractor for the procurement and delivery of five new Ford F250 trucks. Each vehicle must be equipped with a utility body that adheres to specific city standards regarding cargo capacity, electrical systems, and overall durability. This opportunity was posted on August 13, 2026, with a response deadline of August 26, 2026. The contract falls under NAICS code 424120 and is managed through the Public Purchase procurement portal.

City of Roseville

POSTED

DEADLINE

CPA's 2027-001 Custodial (Stock) Supplies Bid

Solicitation # 2027-001

The Pioneer Regional Education Service Agency in Georgia is soliciting bids for custodial stock supplies intended for office and classroom use under solicitation number PE-55964-NONST-2027-000000050. Interested vendors must submit their responses using the official CPA form by the deadline of September 30, 2026, at 2:00 PM. All quoted prices must be F.O.B. destination and include all delivery charges unless otherwise specified. Submissions can be sent via email to bids@cpa4schools.com or mailed to the designated addresses in Cleveland, Georgia. Vendors requesting the bid form in Excel format should contact the agency via email. For further inquiries, the primary point of contact is Kara Christy.

Pioneer Regional Education Sevice Agency

POSTED

DEADLINE

in about 1 month

Supply of 2026 Toyota Land Cruiser (New Vehicle Procurement)The U.S. Embassy in Belmopan, under the Department of State, is seeking a subcontract for the procurement of a new 2026 Toyota Land Cruiser. The vehicle must strictly adhere to manufacturer specifications and be specifically equipped for operation within the tropical, rural, and hurricane-prone environments of Belize. This procurement opportunity is categorized under NAICS code 424120 and is designated for performance in Belmopan. The solicitation was posted on August 13, 2026, to ensure the acquisition of a durable vehicle capable of withstanding the unique geographical and climatic challenges of the region.

Usembassy Belmopan

POSTED

DEADLINE

Specialty Paper Supply (60# and 100# Coated Stock)This subcontract opportunity with Asheville-Buncombe Technical Community College in North Carolina is for the supply of specialty coated paper. The requirement specifically calls for 60# Sappi Somerset Gloss Text for interior pages and 100# Somerset Gloss Text for covers, with a strict emphasis on meeting exact brand, weight, and moisture specifications. The solicitation was posted on August 13, 2026, and the deadline for responses is August 25, 2026. This procurement falls under NAICS code 424120 and is managed through the North Carolina state procurement system.

Asheville-buncombe Technical Community College

POSTED

DEADLINE

Supply of 3/4 Ton Truck 4x2 Crew CabThis subcontract opportunity with the Missouri MODOT Transportation agency involves the procurement and delivery of one new 3/4-ton truck featuring a 4x2 crew cab configuration. Interested vendors are required to submit their pricing and the estimated delivery timeframe following the receipt of the order. The solicitation was posted on August 13, 2026, with a response deadline of August 19, 2026. This requirement falls under NAICS code 424120 and is managed through the agency's electronic procurement system.

MODOT TRANSPORTATION

POSTED

DEADLINE

Supply of Xerox Copy PaperThis subcontract involves the procurement and delivery of 400 reams of Xerox brand copy paper for the Ministry of National Security in Kingston 5. Managed by the Government of Jamaica, this is a pure goods contract focused solely on the supply of materials with no additional services required. The contract was posted on August 13, 2026, and is categorized under NAICS code 424120. All deliverables are to be provided to the Ministry of National Security to fulfill their operational requirements.

Ministry of National Security

POSTED

DEADLINE

Procurement of 400 Reams Xerox Copy Paper

Solicitation # GOJEP-10040841

Ministry of National Security

POSTED

DEADLINE

Supply and Deilvery of Stamps for the Regional Office

Solicitation # GOJEP-8177086

South East Regional Health Authority

POSTED

DEADLINE

SAHD23-G173: The Procurement Of Stamps For Ocho Rios Health Centre

Solicitation # GOJEP-3622561

North East Regional Health Authority

POSTED

DEADLINE

One-Ton Chassis Cab DRW 4x4 Motor Vehicle Supply and DeliveryThis subcontract involves the supply and delivery of one new One-Ton Chassis Cab DRW 4x4 motor vehicle for the MoDOT Southwest District located in Joplin, Missouri. A critical requirement for this procurement is that the vehicle must be fully compliant with Buy American standards. The opportunity was posted on August 12, 2026, with a response deadline of August 18, 2026. This procurement is managed by the Missouri Department of Transportation under NAICS code 424120.

MODOT TRANSPORTATION

POSTED

DEADLINE

in about 20 hours