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BXB GROUP INCORPORATION

UEI: SMHRK74KK1E5

BXB GROUP INCORPORATION is a federal contractor, registered under UEI SMHRK74KK1E5. It has been awarded $364,051 in federal contracts. Primary work spans Water and Sewer Line and Related Structures Construction, Sporting and Athletic Goods Manufacturing, and Saw Blade and Handtool Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

SMHRK74KK1E5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

13

All time

Active

0

Currently performing

Completed

13

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$177.3K48.7%Department Of The Interior$164.1K45.1%Department Of Energy$22.7K6.2%

Awards by NAICS

237110 - Water and Sewer Line and Related Structures Construction$124.0K34.1%339920 - Sporting and Athletic Goods Manufacturing$112.8K31%332216 - Saw Blade and Handtool Manufacturing$32.0K8.8%332312 - Fabricated Structural Metal Manufacturing$29.8K8.2%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$18.1K5%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$17.8K4.9%334519 - Other Measuring and Controlling Device Manufacturing$13.7K3.8%423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$9.0K2.5%337127 - Institutional Furniture Manufacturing$6.8K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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Raw Material Supply for Adapter Assembly

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TOOL KIT, FIBER OPTIC SYSTEM

Solicitation # SPE4A7-27-R-0023

Solicitation SPE4A7-27-R-0023 is an Indefinite Quantity Contract (IQC) issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of fiber optic system tool kits (NSN 5180-01-416-0567). This total small business set-aside has a base period of five years with an estimated annual demand of 57 kits and a guaranteed minimum order of 15 kits. The award will be based on a best-value trade-off assessment considering price, past performance via the Supplier Performance Risk System (SPRS), and the offeror's ability to meet surge and sustainment requirements. The contract mandates strict quality and packaging standards, requiring compliance with ISO 9001-2015 or SAE AS9100 and packaging in accordance with MIL-STD-2073-1 Appendix D and MIL-STD-129. Deliverables must be new and unused, with a one-year warranty from acceptance. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and adherence to cybersecurity standards, including CMMC unique identifiers and DFARS 252.204-7012. The government also encourages the submission of value engineering change proposals to realize net acquisition savings.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ADAPTER, ASSEMBLY

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2940-01-359-8346)

DLA Weapons Support

POSTED

about 5 hours ago

DEADLINE

Electronic Parts and Sub-assemblies Supply

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Component Supply for NSN 6150-01-567-3894

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Fairing Nozzle Supplier (NSN 4730-01-709-1524 B8)

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

Structural Steel Fabrication and Supply

W6QM Micc-Ft Drum

POSTED

about 5 hours ago

DEADLINE

Structural Steel I-Beam Supply

W6QM Micc-Ft Drum

POSTED

about 5 hours ago

DEADLINE

ESM Processor Parts and Materials Supply

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

Supply of Electronic Components for Fuel Management Computer

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Mobile Device Supply

US Embassy Pristina

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supplier of VAWLE, HOT SIDE TEM Components

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Z2NZ-- 658-23-108 Correct Stormwater Drainage

Solicitation # 36C24626B0031

Solicitation 36C24626B0031 is a firm-fixed-price sealed bid invitation for Project 658-23-108, which entails correcting stormwater drainage at the Salem VA Medical Center in Salem, Virginia. The project is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 237110. The estimated magnitude of construction is between $10,000,000 and $20,000,000, with a performance period of 450 calendar days from the issuance of the Notice to Proceed. The scope of work includes general construction and utility work, specifically requiring the installation and 24/7 operation of a dewatering system and the use of flowable fill for backfilling in designated areas. The award will be made to an eligible SDVOSB that meets specific qualification criteria, including the completion of three projects of similar complexity and value within the last three years and a clean record regarding EPA and OSHA asbestos regulations. The prime contractor is required to perform at least 15% of the construction work. Bidders must be registered in the System for Award Management (SAM) and provide a bid guarantee of at least 20% of the bid price, capped at $3,000,000. Following several amendments, the final bid submission deadline is November 10, 2026, at 5:00 PM EST. Required submission documents include a signed SF 1442 offer page, an SF 24 bid bond, and a signed VAAR 852.219-75 Certificate of Compliance.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 5 hours ago

DEADLINE

Electrical Materials Supplier

POSTED

about 11 hours ago

DEADLINE

Trenchless Sewer Installation

BURTECH PIPELIINE INCORPORATED

POSTED

about 11 hours ago

DEADLINE