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CHASE, LEAVITT & CO. INC

UEI: LJBVZLR6KKS6CAGE: 0TEA4

CHASE, LEAVITT & CO. INC is a federal contractor, registered under UEI LJBVZLR6KKS6 and CAGE code 0TEA4. It has been awarded $256,804 across 19 federal contracts. Primary work spans Ship Building and Repairing, Deep Sea Freight Transportation, and Boat Dealers. Top awarding agencies include Department Of Transportation, Department Of Homeland Security, and Department Of The Interior.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitewww.chaseleavitt.com

Address123 Main St, City, ST 12345

Registration

UEI Code

LJBVZLR6KKS6

CAGE Code

0TEA4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

423910Sporting and Recreational Goods and Supplies Merchant Wholesalers

441222Boat Dealers

488330Navigational Services to Shipping(Primary)

488390Other Support Activities for Water Transportation

+2 more

Federal Contracting Overview

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

AI Capability Profile

CHASE, LEAVITT & CO. INC specializes in the inspection, maintenance, and operational readiness support of marine safety systems for U.S. Coast Guard vessels, with a focused expertise in life raft and man overboard module certification services. The company delivers technical oversight for critical m...

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

Department Of Transportation$187.2K72.9%Department Of Homeland Security$45.4K17.7%Department Of The Interior$16.1K6.3%Department Of Commerce$8.1K3.1%

Awards by NAICS

336611 - Ship Building and Repairing$109.3K42.6%483111 - Deep Sea Freight Transportation$41.5K16.2%441222 - Boat Dealers$32.2K12.5%336612 - Boat Building$21.6K8.4%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$18.0K7%423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$16.1K6.3%488330 - Navigational Services to Shipping$8.1K3.1%488390 - Other Support Activities for Water Transportation$7.4K2.9%

- Unknown NAICS$2.7K1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CHASE, LEAVITT & CO. INC's top NAICS codes and agencies

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 3, 2026, with a strict response deadline of October 7, 2026. Interested parties must submit their responses via the official supplier portal by the specified cutoff time to be considered for the contract.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

Commercial Dishmachine and Booster Heater RepairThis subcontract for Commercial Dishmachine and Booster Heater Repair involves providing specialized maintenance and repair services for industrial dishwashers and water heating systems within Dorchester School District Two facilities in South Carolina. The scope of work focuses on servicing Hobart and CRS66A dish machines as well as Hatco S-36 booster heaters, with specific tasks including descaling, pump repair, and the replacement of heating elements to ensure all systems meet essential health and safety standards. The contractor must maintain strict compliance with OSHA CFR 1910.1200 regulations while performing these services for prime contractors. Interested parties should note that the solicitation was posted on October 2, 2026, with a response deadline set for October 28, 2026. The project falls under NAICS code 811310 for commercial and industrial machinery and equipment repair.

Dorchester School District Two

POSTED

about 23 hours ago

DEADLINE

Kitchen Equipment Maintenance & Repair

Solicitation # 2627-005

Solicitation 2627-005 is an indefinite delivery contract issued by Dorchester School District Two in South Carolina for the maintenance and repair of commercial kitchen equipment across District facilities in Dorchester County. The contract establishes an initial one-year term with the possibility of four one-year renewals, for a maximum total duration of five years. There is no predetermined dollar limit or cap on the contract value. Award will be granted to the highest ranked, responsive, and responsible offeror determined to be most advantageous to the State, and the District reserves the right to award the contract to multiple vendors. To be eligible, contractors must possess at least ten years of experience in commercial food service equipment maintenance and hold manufacturer certifications for the specific equipment listed in the solicitation. They must also demonstrate adequate staffing, vehicles, and tools to meet performance constraints. Key requirements include compliance with OSHA CFR 1910.1200 hazard communication standards and SC Code Section 11-35-5300 regarding open trade. Proposals must be submitted via the Beacon Bid platform by October 28, 2026, and must include a technical proposal, line item pricing, and required attachments such as a Minority Participation Affidavit and a completed questionnaire.

Dorchester School District Two

POSTED

about 23 hours ago

DEADLINE

Salt Lake City Request for Proposals SLCI27027 Time Fill CNG Site Maintenance

Solicitation # SLCI27027

Salt Lake City Corporation is soliciting competitive sealed proposals for a five-year contract to provide comprehensive service, maintenance, and 24/7 remote monitoring for its compressed natural gas time-fill vehicle fueling system located at the Division of Waste and Recycling Operations Facility in Salt Lake City, Utah. The selected contractor will be responsible for a turnkey operations and repair program, including the provision of all labor, parts, and materials, as well as weekly system inspections and monthly reporting. Key deliverables include annual preventative maintenance training, safety condition assessments, and a one-year warranty on all services from the date of final payment. Maintenance must adhere to OEM manuals and industry best practices, specifically requiring the use of top-grade synthetic oil designed for CNG stations. The procurement process utilizes a three-stage evaluation consisting of an initial responsiveness review, a technical and policy evaluation, and an independent cost proposal evaluation. Awards are based on the highest overall score, which incorporates technical criteria, policy points for sustainability and business certification, and cost, with maximum points awarded to the lowest bidder. Qualified offerors must be registered with the State of Utah, Sam.gov, and E-Verify, and must maintain significant insurance coverages, including Commercial General Liability, Automobile Liability, and Pollution Liability. Proposals must be submitted electronically via the Utah Public Procurement Place website by the specified deadline, as paper submissions and late entries will not be accepted.

POSTED

about 24 hours ago

DEADLINE

in about 1 month

BEADS, GLASS, FRAME W

Solicitation # SPE2DS-27-T-0029

Solicitation SPE2DS-27-T-0029 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two units of large size glass beads for frame warmers, identified by NSN 6540-01-452-2831. The required unit of issue is a 5 lb package, with associated part numbers 2600 and 2650 from Western Optical Supply. The items are to be delivered FOB Destination to the US Naval Hospital Yokosuka in Japan, with an original required delivery date of October 2, 2026, and a delivery timeline of 20 days after order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers to prevent breakage. Technical and quality requirements are governed by the DLA Master List, specifically RP001, RA001, and RQ011. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All quotations must be submitted via the DIBBS portal by October 7, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

RUDDER STOCK ASSEMBLY

Solicitation # SPE7M4-26-T-429W

FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-26-T-367E

Solicitation SPE7M1-26-T-367E, issued by DLA Land and Maritime, is a total small business set-aside under NAICS code 336611 for the procurement of two spring-loaded shaft seal assemblies. The requirement specifies NSN 4320-01-407-2174 and identifies compatible part numbers from Circor Naval Solutions LLC and Eaton Corporation. This is a critical application item with a need ship date of March 9, 2027, and an original required delivery date of January 4, 2028. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129. Technical and quality requirements are governed by the DLA Master List under RA001, and the contractor must comply with specific restrictions regarding the intentional addition of mercury. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Mobile Plant Repair and Maintenance ServicesThis subcontract for Mobile Plant Repair and Maintenance Services involves providing ongoing repair and preventative maintenance for 20-tonne loading shovels at Essex County Council waste transfer station projects. The scope of work includes routine servicing, mechanical repairs, and emergency breakdown response, utilizing mobile repair vehicles and heavy machinery diagnostic tools. The successful provider is responsible for delivering fully maintained machinery and detailed service logs. Compliance requirements for this contract include a valid Health and Safety Policy and adherence to the Modern Slavery Act 2015. Interested parties must submit their responses by the deadline of October 27, 2026. The project falls under NAICS code 811310 and is managed by Essex County Council.

Essex County Council

POSTED

DEADLINE

Hydro Turbine Mechanical & Electrical MaintenanceThis subcontract focuses on the mechanical and electrical maintenance of hydro turbines for Northern Ireland Water Limited utility projects. The selected provider will perform specialized repair, routine inspections, and corrective maintenance on hydro-turbine machinery, adhering to CPV 50530000 and 50000000 standards. The scope of work requires the use of specialized diagnostic equipment to ensure all turbines are fully operational and delivered with comprehensive maintenance logs. The opportunity was posted on October 2, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 811310, the contract involves working as a subcontractor for prime contractors to support critical utility infrastructure. Interested parties can find further details through the official tender notice provided by Northern Ireland Water Limited.

Northern Ireland Water Limited

POSTED

DEADLINE

T164 – Hydro Turbine Maintenance

Solicitation # T164

Northern Ireland Water Limited is soliciting proposals for solicitation T164, which entails the repair and maintenance of hydro turbines across three of its sites. This project falls under NAICS code 811310 and covers general, miscellaneous, and machinery-specific repair and maintenance services. The estimated total value of the contract is 108,000 GBP including VAT. The initial period of performance is scheduled from April 1, 2027, to October 31, 2030, with the possibility of two 12-month extensions extending the term to October 31, 2032. The award will be determined based on a weighted evaluation consisting of 50 percent price and 50 percent quality. Interested parties must submit their electronic proposals via the etendersni.gov.uk portal by the deadline of October 30, 2026, at 12:00 pm. The client also reserves the right to purchase additional goods or services under the contract as described in the specifications. All inquiries regarding this solicitation should be directed to sourcing@niwater.com.

Northern Ireland Water Limited

POSTED

DEADLINE

Medical Oxygen System Certification and InspectionThis subcontract for the State of Idaho involves providing annual safety certifications and technical inspections for medical oxygen systems at Idaho Division of Veterans Services facilities. The scope of work requires the certification of 1,500-gallon bulk oxygen tanks, 6x6 high-pressure double-sided reserve manifold tanks, and 64 resident room oxygen ports, ensuring all work adheres to the specific certifications outlined in the contract exhibits. The selected contractor is responsible for delivering comprehensive annual certification reports and documentation for the bulk tank, manifold, and ports. This opportunity is categorized under NAICS code 811310, with a response deadline set for October 15, 2026.

POSTED

DEADLINE

Elevator Maintenance & ServiceThis subcontract for Elevator Maintenance and Service involves providing ongoing repair and maintenance for three elevators at City of Brampton facility projects. The scope of work includes performing annual equipment surveys, conducting CAT1 and CAT5 testing, and managing oil changes. To ensure operational efficiency, the contractor will utilize Remote Monitoring Systems with API integration for real-time fault logging and must deliver comprehensive annual survey reports and maintenance logs. All services must be performed in strict adherence to TSSA safety codes and the specific maintenance agreements established by the Owner. This opportunity is categorized under NAICS code 811310, with a response deadline set for October 20, 2026.

City of Brampton

POSTED

DEADLINE

Food Service Consumables and Paper SuppliesThis subcontract for the Punxsutawney Area School District involves the provision of non-food disposable items and cleaning materials to support food service projects. The selected provider will be responsible for delivering recurring shipments of consumables, including paper goods, napkins, trays, uniforms, and cleaning chemicals, ensuring all supplies comply with local and state sanitation requirements. The opportunity is categorized under NAICS code 423910 and was posted on October 2, 2026. Interested parties must submit their responses by the deadline of November 10, 2026.

Punxsutawney Area School District

POSTED

DEADLINE

in about 1 month

Marine Equipment and Systems RepairThis subcontract for Marine Equipment and Systems Repair involves providing specialized maintenance and repair services for prime contractors working on University of Georgia vessel projects. The scope of work includes the inspection and repair of critical components such as propulsion systems, steering gear, pumps, and valves, utilizing precision diagnostic tools to ensure all marine equipment and systems are delivered in fully operational condition. Qualified providers must hold marine engineering or manufacturer-specific certifications for the onboard equipment they service. This opportunity was posted on October 2, 2026, with a response deadline of November 11, 2026. The project falls under NAICS code 811310 and is managed through the state of Georgia for the University of Georgia.

University of Georgia

POSTED

DEADLINE

in about 1 month

Marine Hull Maintenance and CoatingThis subcontract for Marine Hull Maintenance and Coating involves providing specialized surface preparation and coating services for vessel projects at the University of Georgia. The scope of work includes pressure washing, sanding, or blasting hulls, followed by the application of primer and anti-fouling paint using industrial sprayers. The contractor is responsible for ensuring all work meets environmental compliance standards regarding paint containment and runoff to deliver a fully cleaned and coated vessel hull. The opportunity is categorized under NAICS code 336611 and was posted on October 2, 2026. Interested parties must submit their responses by the deadline of November 11, 2026. This project is structured as a subcontract where the selected provider will work under prime contractors to complete the specified marine maintenance tasks.

University of Georgia

POSTED

DEADLINE

in about 1 month

Ship Haul-Out and Dry Docking ServicesThis subcontract for Ship Haul-Out and Dry Docking Services involves the physical transport and positioning of the R/V Savannah for the University of Georgia. The selected provider will be responsible for lifting the vessel using marine travel lifts, transporting it to dry dock, and ensuring proper blocking and shoring. The scope of work concludes with the safe return of the vessel to the water following the completion of project requirements. To qualify for this engagement, contractors must possess the necessary marine safety certifications and maintain comprehensive facility insurance for vessel handling. The solicitation was posted on October 2, 2026, with a response deadline of November 11, 2026. The project falls under NAICS code 488390 and is managed through the state of Georgia's procurement system.

University of Georgia

POSTED

DEADLINE

in about 1 month

Cooney State Park Marshall Cove Dock Replacement

Solicitation # FWP-27-0052

Montana Fish, Wildlife and Parks has issued limited solicitation FWP-27-0052 for the fabrication and delivery of a marine grade floating rolling dock system to be installed at Cooney State Park. The project requires the contractor to provide a complete dock system that meets all specified marine grade standards. Bidders must submit a comprehensive cost proposal and detailed manufacturer descriptive literature to demonstrate that the proposed product complies with all quality and technical specifications. The solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026, at 2:00 PM MDT. Award evaluation is based on technical compliance and the total cost of the dock. Successful offerors must be registered with the Montana Secretary of State and adhere to all state terms and conditions, including an all-or-none award clause and net 30 payment terms. Primary coordination for this procurement is managed by Mary Ellam.

POSTED

DEADLINE

UGA R/V Savannah Haul Out-Maintenance and Repair

Solicitation # 51800-eRFQ-002047-2027

The University of Georgia, under the Board of Regents of the University System of Georgia, is soliciting sealed electronic bids for the R/V Savannah Haul Out-Maintenance and Repair project located in Savannah, Georgia. This solicitation, number 51800-eRFQ-002047-2027, requires the selected contractor to provide all necessary materials, labor, tools, skills, and equipment to complete the maintenance and repair of the vessel. Bids must be submitted through the Jaggaer Sourcing Director online bidding tool by 10:00 a.m. Athens, Georgia time on November 11, 2026. A mandatory site visit is scheduled for October 26, 2026, at 11:00 a.m. at 10 Ocean Science Ci, Savannah, GA 31411. Bidders are limited to four representatives and must register attendees via email to Coleman Jones by October 21, 2026. All inquiries must be submitted through the public Q&A Board or via email, as telephone questions will not be accepted. The contract will be a single award granted to the lowest responsive and responsible supplier who meets all specifications and agrees to all contract terms and conditions.

University of Georgia

POSTED

DEADLINE

in about 1 month