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Coakley Brothers Company 400 South 5th Street MILWAUKEE WI 53204 USA

UEI: SLED_9A1027F7BB58A600

Coakley Brothers Company 400 South 5th Street MILWAUKEE WI 53204 USA is a federal contractor, registered under UEI SLED_9A1027F7BB58A600. It has been awarded $104,840 across 1 federal contract. Primary work spans Used Household and Office Goods Moving. Top awarding agencies include FA2543 460 Cons.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9A1027F7BB58A600

Federal Contracting Overview

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

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Awards Count

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Award Analytics & Distribution

Awards by Agency

FA2543 460 Cons$104.8K100%

Awards by NAICS

484210 - Used Household and Office Goods Moving$104.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Coakley Brothers Company 400 South 5th Street MILWAUKEE WI 53204 USA's top NAICS codes and agencies

Weekly Solid Waste Collection & Transportation Services

Great Plains Area Indian Health Svc

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H2F Equipment Relocation

Solicitation # W9124826QA007

This solicitation, numbered W9124826QA007, is for the relocation of Holistic Health and Fitness (H2F) equipment and flooring within Fort Campbell, Kentucky, moving assets from 7940 Destiny Blvd to 6871 A Shau Rd. The contractor is responsible for the complete disassembly, packaging, transportation, and reinstallation of all equipment, including 816 pieces of ECORE Ultra Tile flooring and Velocity Series Turf, along with fitness, office, and physical therapy gear, ensuring all items are preserved for reuse and all manufacturer warranties remain intact. The work must comply strictly with original manufacturer specifications, particularly regarding torque requirements and material usage, and all activities must adhere to Army and federal safety standards, including 29 CFR 1910, AR 385-10, and EM 385-1-1. The contractor must maintain a clean work environment, remove all debris, and ensure site security through compliance with Fort Campbell access protocols, including NCIC III background checks for all personnel and adherence to the iWATCH anti-terrorism training program. Personnel must wear appropriate protective gear, identifiable contractor clothing, and avoid prohibited attire, with the government retaining the right to remove individuals for misconduct or security concerns. The procurement is a small business set-aside under NAICS code 484210 with a $34 million size standard, and the government will award a firm-fixed-price contract based on a best-value determination that evaluates both the technical approach and price. The technical proposal, limited to four pages, must detail how the contractor will fulfill the tasks outlined in Part 5 of the Performance Work Statement, including logistics, asset preservation, and quality assurance. Pricing must be submitted in U.S. dollars with complete unit and total firm-fixed pricing, and invoices must be processed electronically via WAWF using designated DoDAACs. Performance is scheduled to occur over a 10-day window within a 30-day period after award, with a firm deadline of September 28, 2026. All submissions are due by August 7, 2026, at 10:00 a.m. local time via email to the contracting specialists, and questions must be submitted by August 3, 2026. A site visit is scheduled for July 31, 2026, and the contractor must designate a Program Manager and Alternate with full authority who is

W6QM Micc-Ft Campbell

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Office Furniture Relocation_Albany, GA

Solicitation # 0133

Marine Corps Logistics Base Albany, Georgia is seeking small business contractors to provide comprehensive furniture relocation services, including assembly, disassembly, installation, relocation, and disposal of government-owned furniture and fixtures. The work involves moving modular furniture, desks, chairs, cabinets, safes, shelving, and partition panels between facilities on base, with the government handling the packing of all non-furniture items prior to contractor arrival. The contractor’s responsibility is limited to transporting and staging these pre-packed items as directed by government representatives. This requirement will be procured as a labor-hour contract under FAR Part 12, fully set aside for small businesses, with a NAICS code of 484210 and a size standard of $34 million in annual revenue. All offerors must be registered in SAM, hold an active CAGE code, be enrolled in PIEE, and maintain current representations and certifications. The solicitation will be posted on SAM.gov approximately five days after the pre-solicitation notice and is open to all responsible sources. Responses must be submitted by August 10, 2026, at 6:00 p.m. Eastern Time. Inquiries should be directed to Contract Specialists Regina Hartley or Emily Tsan at the provided contact information.

Commanding General

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Sources Sought - Residential Household-Goods Moving Services (Western New York)

Solicitation # DACA31-R-26-1086

The U.S. Army Corps of Engineers is conducting market research to identify qualified businesses capable of providing residential household-goods moving services in Western New York, particularly around Niagara Falls. This effort is not a solicitation or contract award but a preliminary step to gauge industry capacity and interest for future, on-demand moving assignments that may range from moving a few items to relocating entire households. Services may include packing, unpacking, furniture disassembly and reassembly, transportation, protection of property and surfaces, handling specialty items like pianos or safes, and managing loss or damage claims. Respondents must be able to operate within varied access conditions, including stairs, elevators, narrow entries, and limited parking, and must not transport prohibited items such as hazardous materials, firearms, or live animals. Businesses must demonstrate licensing, insurance coverage—including New York State moving authority, commercial auto, general liability, workers’ compensation, and cargo insurance—and the ability to provide itemized quotes and professional service. Interested providers are required to submit detailed information including legal business name, address, primary contact details, service area, capabilities for both small and large moves, specialty-item handling, scheduling flexibility, operating authority numbers, insurance descriptions, SAM.gov registration status, business size classification, and relevant moving experience. A Unique Entity Identifier and CAGE Code are requested if available, and those not currently registered must indicate willingness to complete SAM.gov registration if selected for future work. Responses must be concise, not exceed three pages excluding supporting documents, and be submitted electronically in PDF or Word format by the deadline. No binding quotations or pricing should be included at this stage, as individual requests for quotes will be issued separately should the Government determine a need. Submission of information does not guarantee future work, and the Government retains the right to modify or cancel this market research at any time.

W2SD Endist Baltimore

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Combo Synopsis/Solicitation - Eagle Institute Relocation

Solicitation # FA330026Q9534

The contract solicitation FA330026Q9534 seeks a small business to consolidate the operational footprint of the AUiX and Eagle Institute by relocating all Government Furnished Property and Equipment from an off-base facility at 39 Dexter Avenue, Montgomery, Alabama, to the Muir S. Fairchild Research Information Center at Building 1405, Maxwell Air Force Base, Alabama. The scope includes the secure disassembly, packing, transportation, unpacking, reassembly, and debris removal of approximately 6,000 square feet of space across nine rooms, two floors, and two storage areas, with strict adherence to physical protection standards for sensitive IT and manufacturing equipment, including use of anti-static wrapping and specialized padded rolling bins. The contractor must execute all activities within a strict 14-day performance period from 14 August to 14 September 2026, with work limited to standard business hours Monday through Friday, excluding federal holidays. All personnel and vehicles require prior authorization for base access, and contractors must submit detailed lists of individuals requiring entry, obtain proper identification badges, and comply with Air Force installation access policies under clause 5352.242-9000, including return of credentials upon termination of access to avoid payment holds. The contract is a Firm-Fixed Price, Small Business Set-Aside with an estimated size standard of $34 million in average annual receipts, and award will be made using a best-value trade-off method where technical acceptability is determined first on a pass/fail basis, followed by price as the primary differentiator. Required deliverables include a pre-move coordination meeting, a detailed relocation plan, pre- and post-move asset inventory logs, base access requests, and a final joint walkthrough inspection at the destination site. Performance metrics demand 100% inventory accountability, a damage rate not exceeding 1%, zero schedule delays, complete debris removal, and strict compliance with security and cybersecurity requirements, including protection of covered defense information under 252.204-7012, adherence to anti-terrorism training mandates, and avoidance of business ties to the Maduro regime or the Xinjiang Uyghur Autonomous Region. All submissions must be emailed as a single signed and dated document on company letterhead by 9:00 AM CST on 7 August 2026, formatted with consistent font and sizing, and must include a valid UEI and CAGE code. Payment will be processed

FA3300 42 Cons Cc

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Unaccompanied Housing (UH) Movers & Handlers

Solicitation # W911SG26QA051

The Mission and Installation Contracting Command at Fort Bliss, Texas, is seeking qualified small businesses to provide comprehensive furnishings movers and handlers services under a firm-fixed-price contract with a base period of one year and four optional one-year extension years, plus a potential six-month additional extension. The solicitation, issued as W911SG26QA051, is a total small business set-aside under NAICS code 484210, requiring all offerors to self-certify as small businesses per SBA guidelines. The contractor must supply all personnel, equipment, tools, materials, supervision, and non-personal services necessary to move, handle, inventory, and manage Unaccompanied Housing furnishings across the entire Fort Bliss installation, including McGregor Range, in accordance with a detailed Performance Work Statement. The work includes strict compliance with Army Barracks Management Program standards, mandatory bar-code labeling of all items in the enterprise Military Housing system, and adherence to specific inspection protocols using a Green-Amber-Red rating system for room conditions. The contract enforces rigorous security and compliance measures, requiring all personnel to undergo Anti-Terrorism Level I and annual Information Assurance training, complete a favorable background check (NACI or higher), and obtain a Common Access Card for facility access. Key personnel—Project Manager and Quality Control Inspector—must be designated within five days of award, meet stringent experience and availability requirements, and any changes must be formally communicated to the Contracting Officer. The Phase-In period lasts 72 hours following award, during which the contractor must finalize operations before full performance begins; a 30-day phase-out is also required at contract conclusion. Proposals must be submitted electronically in three separated volumes: pricing for CLINs 0001, 1001, 2001, 3001, 4001, and 5001; a detailed technical narrative addressing the PWS and technical exhibits; and a phase-in plan. All submissions are due by 15:00 MST on August 7, 2026, with questions due by July 31, 2026. Invoicing must be processed through WAWF, and the Government retains full responsibility for inspections, acceptance, and property accountability. Violations trigger Corrective Action Reports and potential Contract Deficiency Reports, with severe non-compliance risking contract termination or debarment. The contract requires immediate notification of criminal activity, security breaches, lost keys

W6QM Micc-Ft Bliss

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Moving, Storage, Inventory, and Installation Services | Base Plus 4 | VA Ann Arbor Healthcare System

Solicitation # 36C25026Q0717_2

This solicitation is a combined synopsis and request for quotations issued under the Revolutionary FAR Overhaul for commercial services, set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with a NAICS code of 484210 and a $34 million size standard. The Department of Veterans Affairs, through the Network Contracting Office 10, seeks moving, storage, inventory, and installation services for the Ann Arbor Healthcare System, requiring the contractor to provide labor, equipment, and trucks to handle the relocation and installation of complex furniture systems, wall-mounted accessories, and freestanding items. Services also include warehouse storage of up to 2,500 square feet within fifty miles of the primary site, maintenance of a web-based inventory database with detailed item tracking, and minor repairs to furniture such as re-gluing castors and re-edge banding. The contract is an indefinite-delivery, indefinite-quantity type with a five-year performance period, comprised of a base year and four one-year ordering options, with performance occurring at specified locations in Ann Arbor, Michigan. The solicitation incorporates FAR clauses under Part 12, including a deviation-modified version of 52.212-4 with key appendices addressing labor standards, trafficking in persons, employment verification, minimum wage requirements under Executive Order 14026, paid sick leave, insurance, taxes, and subcontracting protections. All offerors must submit a signed SF 1449, past performance documentation, price/cost schedule, proof of active SDVOSB certification, and completed representations and certifications, including compliance with the 50% subcontracting limitation for non-SDVOSB firms. Proposals must be emailed to the contracting officer no later than August 10, 2026, at 12:00 PM EST, not exceeding nine megabytes, and must include the contractor’s name, CAGE code, UEI, SDVOSB status confirmation, and point-of-contact details. Evaluation will be based on technical capability, past performance in similar services, and price, with award intended to be made without discussions to the most advantageous offeror as defined by best value principles. Contractors must comply with VA-specific requirements including annual privacy training, electronic invoicing via OB10, Fingerprint and e-QIP background investigations for personnel, and adherence to low-risk access protocols. All payments will be processed electronically through the System for Award Management, and the Government reserves the

250-NETWORK Contract Office 10 (36C250)

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Hauling Equipment and Vehicle MaintenanceThe contract solicits the supply, leasing, and ongoing maintenance of enclosed waste hauling vehicles specifically designed to transport food waste in compliance with Department of Defense and environmental regulations at Hanscom Air Force Base. All equipment must meet stringent operational and safety standards to ensure secure, odor-controlled, and environmentally responsible handling of organic waste. The contract is structured as a subcontract under a Small Business Set Aside, meaning only eligible small businesses may respond, and the NAICS code 484210 indicates it falls under the category of specialized waste collection services. Performance is required at the Hanscom AFB location with a zip code of 01731. Proposals must be submitted by the deadline of August 12, 2026, at 3:00 PM, following the solicitation posted on August 3, 2026. The contracting activity is managed by the FA2835 Aflcmc Hanscom Pzi office under the Department of Defense, with no specific point of contact listed. The vehicles must be maintained throughout the contract period to ensure continuous, reliable service, and all operations must adhere strictly to federal guidelines for waste transport and environmental protection. This effort supports base-wide sustainability initiatives by ensuring food waste is collected, transported, and disposed of in a manner that minimizes ecological impact and meets military regulatory frameworks.

FA2835 Aflcmc Hanscom Pzi

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Delivery and On-Site Acceptance SupportThe contract entails the transportation and delivery of a completed trailer to Buckley Space Force Base in Aurora, Colorado, with full responsibility for logistics coordination, driver compliance, and support during government inspection and acceptance procedures. The work requires adherence to all federal transportation regulations and the ability to manage end-to-end delivery operations, ensuring the trailer arrives in optimal condition and meets all military standards for inspection and formal acceptance. All activities must align with the requirements of the Department of Defense and be executed under the supervision of the 460th Contracting Squadron. This is a Small Business Set Aside opportunity under NAICS code 484220, reserved exclusively for small businesses, with a response deadline of August 7, 2026, at 7:00 PM. The contract is structured as a subcontract and places emphasis on precise timing, regulatory compliance, and seamless coordination with government personnel during the on-site acceptance process. The place of performance is specifically tied to the Aurora location, and contractors must demonstrate proven capability in handling defense-related cargo, including familiarity with military inspection protocols and the ability to support post-delivery verification. All parties must ensure complete compliance with federal contracting guidelines and maintain full accountability for delivery timelines and compliance documentation.

FA2543 460 Cons

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Air Ride Suspension System SupplyThe contract is for the supply of air ride suspension components, including air bags, compressors, and leveling valves, specifically tailored for a heavy-duty 31-foot trailer designed to transport sensitive power assets with precision and stability. The components must meet rigorous performance standards to ensure optimal ride quality, vibration control, and load protection during transit, aligning with the demanding requirements of military and defense logistics. The solicitation is categorized as a subcontract under a Small Business Set Aside, exclusively available to small businesses, with the North American Industry Classification System code 336340 indicating classification within the motor vehicle parts manufacturing sector. The response deadline is set for August 7, 2026, at 7:00 PM, with the solicitation posted on August 3, 2026, giving suppliers a narrow five-day window to submit proposals. Performance of the contract will be centered in Aurora, Colorado, with a zip code of 80011, though the specific facility or delivery location within the area is not detailed. The contracting agency is identified as FA2543 460 Cons under the Department of Defense, indicating a direct defense logistics requirement. The contract type and set aside status emphasize support for small business participation in defense supply chains, while the technical specifications underscore the critical nature of the suspension system’s role in safeguarding high-value, sensitive equipment throughout transportation.

FA2543 460 Cons

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Hydraulic System Integration and Power Unit SupplyA 25HP gas-powered hydraulic engine will be supplied and integrated to power critical onboard systems on a custom trailer, specifically enabling axle movement and load stabilization. This subcontract is issued under a Small Business Set Aside designation, targeting qualified small businesses for performance, and falls under the NAICS code 333618 for other commercial and service industry machinery manufacturing. The opportunity was posted on August 3, 2026, with proposals due by August 7, 2026, and performance is expected to occur in Aurora, Colorado, with zip code 80011. The contracting activity is linked to the Department of Defense under the FA2543 460 Cons organization, though specific point of contact details are not provided. The requirement emphasizes seamless integration of the hydraulic power unit with the trailer’s existing systems to ensure reliable and safe operational performance under field conditions.

FA2543 460 Cons

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Custom Trailer Manufacturing – 31-Foot Traveling Axle TrailerA custom 31-foot traveling axle trailer is being procured with a gross vehicle weight rating of 50,000 pounds, designed specifically for the transport of tactical power assets. The trailer will feature air ride suspension for enhanced stability and load protection, drum brakes for reliable stopping power, and a pintle hitch to ensure secure and robust coupling with prime movers. A 25 horsepower gas-powered hydraulic engine will be integrated to provide on-board power generation capability, enabling operational flexibility in field conditions where external power sources are unavailable. The trailer is engineered for rugged use, with a traveling axle configuration to accommodate varying load distributions and terrain conditions typical of military and emergency response operations. This procurement is structured as a subcontract under a Small Business Set Aside, emphasizing support for small businesses as defined by the SBA, with the North American Industry Classification System code 336212 indicating the focus on motor vehicle body manufacturing. The solicitation was posted on August 3, 2026, and responses are due by August 7, 2026. The place of performance is located in Aurora, Colorado, with the contracting activity under the Department of Defense, specifically the FA2543 460 Cons office. While no point of contact details or specific delivery timelines are provided in the data, the contract is intended for timely delivery to support mission-critical logistics requirements.

FA2543 460 Cons

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RFQ - Buckley SFB Rectifier Inverter System Replacement

Solicitation # FA254326Q0011

The government is seeking a full replacement of the rectifier/inverter/power distribution system located in Building 730, Room 132 at Buckley Space Force Base, Colorado, to ensure uninterrupted power for critical long-haul communications infrastructure. The system must integrate commercial power, generator power, and uninterruptible power supply batteries to deliver stable DC power and meet or exceed the performance of the existing Lorain Power System Model 1231v1, with a minimum 2,800-amp capacity. The contractor is responsible for removing and disposing of all existing equipment, installing new C&D Technologies MS Endur II battery strings, and integrating the system with existing DC breaker panels across Sectors A–F. All work must be completed within 180 calendar days after contract award, with no unplanned power interruptions during installation. Technical proposals must include a detailed narrative demonstrating compliance with all requirements, and past performance must be supported by two recent and relevant citations including contract number, dollar value, and point of contact. This solicitation is a full small business set-aside under NAICS code 335999 with a 600-employee size standard, and awards will be made on a Lowest Price Technically Acceptable basis, prioritizing price among technically acceptable and past-performance-acceptable offerors. Site visit attendance is highly encouraged and requires sponsorship onto the base by 1000 Mountain Time on July 31, 2026, with attendee lists due by July 29. Questions related to the site visit must be submitted by 1300 Mountain Time on August 5, 2026, and the quote submission deadline is 1100 Mountain Time on August 6, 2026. All submissions must include the Unique Entity ID and CAGE code, be registered in SAM.gov, and comply with numerous federal clauses governing ethics, subcontracting, trafficking, equal opportunity, cybersecurity, supply chain risk, and prohibited business operations with designated foreign regimes. Invoicing must be conducted electronically via Wide Area WorkFlow, using approved document types for fixed-price items, and payment will be routed through DoDAACs F87700 and FA2543. The contract is fixed-price with no optional line items, and no packaging, marking, or preservation standards are specified beyond general DFARS compliance for receiving reports.

FA2543 460 Cons

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in about 18 hours

31 Foot Traveling Axle Trailer

Solicitation # FA2543SM002

The U.S. Space Force is seeking qualified small businesses to provide a 31-foot traveling axle trailer designed specifically to transport and support tactical emergency power assets at Buckley Space Force Base in Colorado. This solicitation, identified as FA2543SM002, is a Small Business Set Aside with no subcontracting limitations, ensuring eligibility exclusively for small businesses as defined by the SBA. The trailer must meet detailed technical specifications outlined in the Statement of Need, though full requirements are not included in the public posting. The North American Industry Classification System code 336212 indicates the requirement falls under the manufacturing of other motor vehicle body types, specifying the need for a specialized, ruggedized trailer built for military operational environments. The solicitation was posted on August 3, 2026, and responses are due by 7:00 p.m. Eastern Time on August 7, 2026. The primary point of contact is Stephen Miller, reachable by phone at 720-847-9317 or via email at Stephen.miller.43@spaceforce.mil, with Andrew Flamm serving as the secondary contact. Performance of the contract will occur in Aurora, Colorado, with the official office address located at Buckley Space Force Base, 80011-9572. Interested parties must submit proposals through the SAM.gov portal via the provided link, and all submissions must comply with the federal procurement guidelines applicable to Department of Defense solicitations.

FA2543 460 Cons

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Transportation & Vehicle LogisticsThe contract requires the provision of fully compliant commercial vehicles and trained drivers to support the secure and efficient transportation of equipment between off-base and on-base locations within the Montgomery 36112 area, ensuring strict adherence to Department of Defense protocols and mandatory gate inspection procedures. All vehicles and personnel must meet DoD security and operational standards, with compliance verified at each transit point to maintain mission integrity and facility access control. This is a Small Business Set Aside subcontract under NAICS code 484210, reserved exclusively for qualified small businesses, with a response deadline of August 7, 2026, and a posted date of July 31, 2026. The contracting activity is managed by the Department of Defense under FA3300 42 Cons Cc, with performance obligations centered entirely at the designated installation in Montgomery. Bidders must be prepared to demonstrate capability in handling sensitive logistics operations while maintaining full regulatory alignment with federal defense transportation requirements.

FA3300 42 Cons Cc

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Office & IT Relocation ServicesThe contract secures full-service relocation services for office furniture, IT systems, and sensitive equipment to be moved from an off-base location to Maxwell AFB in Montgomery, Alabama, with a ZIP code of 36112. Services encompass the complete lifecycle of the move including disassembly, careful packing, secure transportation, unpacking, reassembly, and thorough debris removal to ensure minimal disruption and full compliance with security and operational standards. All work must be performed by a qualified small business as this is a Small Business Set Aside under NAICS code 484210, which pertains to specialized freight trucking, indicating the need for expertise in handling sensitive and high-value cargo. The solicitation was posted on July 31, 2026, with proposals due by August 7, 2026, at 2:00 PM, and the contract is structured as a subcontract under the Department of Defense, managed by FA3300 42 Cons Cc. The location of performance is strictly tied to the final destination at Maxwell AFB, requiring precise logistics coordination and adherence to federal installation protocols.

FA3300 42 Cons Cc

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Technical Support and On-Site Installation ServicesThe contract requires the delivery, installation, operator training, and performance verification of a disintegrator at Buckley Space Force Base, with all tasks to be completed within 60 days after award. The work includes full on-site support to ensure the equipment is properly installed and functionality is validated, alongside comprehensive training for personnel to operate and maintain the system. Performance must meet specified technical standards, and verification is a mandatory step before contract closure. The solicitation is classified as a subcontract under NAICS code 541990, indicating it involves other professional, scientific, and technical services. The placing of performance is identified by zip code 80011, corresponding to the location of Buckley Space Force Base, and the contracting agency is the Department of Defense under FA2543 460 Cons. Responses must be submitted by the deadline of August 7, 2026, with the solicitation posted on July 31, 2026, offering a limited window for interested parties to prepare and submit proposals.

FA2543 460 Cons

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Manufacturer-Recommended Maintenance and Consumables Kit SupplyThe contract pertains to the supply of manufacturer-recommended maintenance and consumables kits for a certified disintegrator, including essential components such as backup blades, HEPA filters, collection bags, and lubrication tools necessary for ongoing operational integrity. These kits are designed to ensure consistent performance and longevity of the equipment through scheduled replacement of wear items and proper maintenance protocols. The scope encompasses both initial startup kits and recurring maintenance supplies to support continuous use without operational disruption. The solicitation is classified as a subcontract under NAICS code 423440, with a response deadline of August 7, 2026, and was posted on July 31, 2026. Performance is expected to occur at a location with a ZIP code of 80011, under the oversight of the Department of Defense through the agency designation FA2543 460 Cons. The contract does not specify a set-aside type or point of contact, and all interested parties must respond within the designated timeframe to be considered for award.

FA2543 460 Cons

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