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COMPANION HABITATS, INC.

UEI: RSLHBSSBQJY7

COMPANION HABITATS, INC. is a federal contractor, registered under UEI RSLHBSSBQJY7. It has been awarded $979,704 across 10 federal contracts. Primary work spans Wood Container and Pallet Manufacturing and Service Establishment Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

RSLHBSSBQJY7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

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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$722.7K73.8%

General Services Administration$167.6K17.1%

Department Of Defense (dod)$70.5K7.2%

Department Of Veterans Affairs$18.9K1.9%

Awards by NAICS

321920 - Wood Container and Pallet Manufacturing$909.2K92.8%

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$70.5K7.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPANION HABITATS, INC.'s top NAICS codes and agencies

Ground Transportation Car Wash Design-Build Replacement. Travis AFB, CA

Solicitation # FA442726Q1103

The 60th Logistics Readiness Squadron at Travis Air Force Base is soliciting a firm-fixed-price design-build replacement of the legacy ground transportation car wash system in Facility 129, with a total performance period of 30 days beginning 60 days after award. The contractor is responsible for decommissioning the existing system, furnishing and installing a new commercial-grade, touchless car wash system that complies with OEM specifications, integrating all necessary utility and power infrastructure, and delivering hands-on operational training to at least 10 Ground Transportation personnel. The system must accommodate vehicles up to 14 feet high and 10 feet wide, be manufactured no more than one year prior to delivery, and have been in commercial use for at least two years or 6,000 field hours. All equipment must be new, with no refurbished or used items permitted, and must be rated for operation in temperature ranges of 32°F to 140°F and humidity levels up to 95% non-condensing. The contractor must submit a detailed PDF floor plan prior to installation, verifying proper fit within the facility’s structural envelope, and must demonstrate at least three years of successful car wash maintenance experience with documentation of three similar prior installations. Key personnel, including a designated contract manager and alternate, must be identified and available during standard business hours, and all contractor employees must clearly identify themselves as such when interacting with government personnel. This solicitation is a total small business set-aside under NAICS code 423850, requiring offerors to certify their small business status and applicable socioeconomic categories. All proposals must be submitted electronically by 1:00 p.m. PDT on August 13, 2026, to the designated points of contact, and must include Attachment 2 (Contractor Responsibility Verification), Attachment 3 (Past Performance List of References), and adherence to the Statement of Work. Evaluation follows a Lowest Price Technically Acceptable (LPTA) process, where price is prioritized, but technical acceptability and past performance serve as mandatory pass/fail gates: only technically acceptable offers with acceptable past performance will be considered, with award going to the lowest-priced acceptable offer. Compliance with stringent DoD and federal regulations is required, including FAR and DFARS clauses covering cyber readiness, small business subcontracting, Buy American provisions, prohibitions on materials from Xinjiang and Maduro-regime entities, child labor certification, service contract labor standards, and cybersecurity maturity model certification.

FA4427 60 Cons Lgc

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Plywood and Panel Product SupplyThe contract pertains to the supply of structural and decorative plywood panels in grades AA, AB, and BB, intended for use in construction, repair, and temporary structures, including applications such as sheathing and formwork. The goods will be delivered under a subcontract awarded by the Defense Logistics Agency, part of the Department of Defense, under NAICS code 321920 which classifies it within the miscellaneous wood product manufacturing sector. The solicitation was posted on August 3, 2026, and the performance location is not specified beyond the federal agency’s jurisdiction. The contract supports military and defense-related infrastructure needs where durable and high-quality panel products are critical for both routine and emergency construction scenarios. While no specific delivery addresses or points of contact are listed, the procurement is managed through the DIBBS platform, indicating a formal acquisition process tied to federal supply systems.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-2762

The contract pertains to the procurement of one unit of RIBBON, INKING with NSN 7510-01-619-3567, sourced under solicitation SPE8EN-26-T-2762, issued by the Department of Defense through the Construction & Equipment T & IFO EQ office. The supplier, MIDMARK CORPORATION, must deliver the item within 20 days of award, with performance location designated as FPO, 96660. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless superseded by an amendment. Government identification must be removed from non-accepted supplies as per RQ011. The NAICS code for this procurement is 321920, and the point of contact is Jennifer Esworthy, reachable via email or phone provided.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Specialized Cleaning Equipment for Sensitive AreasThe contract pertains to the supply of specialized cleaning equipment including HEPA-filter vacuums, electrostatic sprayers, and microfiber systems intended for use in healthcare and laboratory environments where stringent hygiene standards are required. The procurement is structured as a subcontract under NAICS code 423850, indicating it involves wholesale trade of miscellaneous durable goods, and is administered by the Department of Accounting and General Services in Hawaii. Interested parties must submit responses by the deadline of August 20, 2026, with the solicitation publicly accessible through the Hawaii e-procurement portal. Equipment must meet industry specifications for effectiveness in contaminant removal and compatibility with sensitive settings, though specific technical requirements are not detailed in the provided data. All deliveries and performance are expected to occur within Hawaii, with no further details on delivery schedules, payment terms, or quality assurance protocols disclosed in the available information.

Department of Accounting and General Services

POSTED

DEADLINE

Hand-Held Janitorial Tools and Accessories SupplyThe contract pertains to the supply of hand-held janitorial tools and accessories essential for daily facility maintenance, including mops, buckets, squeegees, brooms, and extension poles, to support ongoing cleaning operations. It is structured as a subcontract under NAICS code 423850, indicating a focus on wholesale trade of building materials and supplies, and is managed by the Department of Accounting and General Services in Hawaii. The solicitation was posted on July 30, 2026, with a response deadline of August 20, 2026, allowing vendors sufficient time to prepare and submit proposals. The place of performance and specific delivery locations are not detailed in the data, but the items supplied will be used to maintain operational cleanliness across facilities under the agency's jurisdiction. There is no set-aside designation specified, meaning the opportunity is open to all qualified suppliers without preference for small, minority-owned, or disadvantaged businesses. The contract does not include a designated point of contact, and all inquiries must be directed through the public-facing portal linked in the posting.

Department of Accounting and General Services

POSTED

DEADLINE

Commercial-Grade Floor Cleaning Machines SupplyThe contract seeks the supply of commercial-grade ride-on and walk-behind floor scrubbers, burnishers, and dryers to support large facility maintenance operations across Oahu. These machines must meet high-performance standards suitable for heavy-duty use in institutional, public, and commercial settings, ensuring efficient and consistent floor care for state-managed facilities. The solicitation is issued under NAICS code 423850, indicating it pertains to commercial equipment wholesale distribution, and is classified as a subcontract opportunity, meaning prime contractors may be sourcing these machines to fulfill broader maintenance contracts awarded by the Hawaii Department of Accounting and General Services. The proposal response deadline is August 20, 2026, with the solicitation posted on July 30, 2026, allowing sufficient time for vendors to prepare and submit quotations. While specific performance locations and point of contact details are not provided, the equipment must be capable of meeting the operational demands of facilities throughout the island. All submitted offers are expected to reflect full compliance with technical specifications, durability requirements, and serviceability criteria necessary for sustained use in Hawaii’s unique environmental conditions. Vendors are encouraged to review the official posting via the provided link for detailed technical instructions and submission guidelines.

Department of Accounting and General Services

POSTED

DEADLINE

Janitorial Equipment

Solicitation # CSD-27-002-O

The contract seeks suppliers to provide comprehensive janitorial equipment solutions, encompassing all associated costs including the equipment itself, necessary supplies, training for personnel, shipment, delivery, and all applicable taxes. Interested vendors may submit bids for one or multiple items listed on Offer Form B, allowing flexibility in participation based on their product offerings and capabilities. The solicitation is open to all qualified offerors without specific set-aside restrictions and is managed by the Department of Accounting and General Services under the State of Hawaii. The solicitation, identified by number B27000155, was posted on July 30, 2026, with responses due by August 20, 2026. Performance of the contract will take place in Hawaii (Oahu), and all deliveries and services must be coordinated to meet the needs of the state agency. Primary contact for inquiries is Charmaine Matsuura, reachable via email or phone, with James Kurata listed as a secondary point of contact. All submissions and communications should be directed through the provided contact information, and further details can be accessed via the official state procurement portal.

Department of Accounting and General Services

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DEADLINE

Wood Box Manufacturing and AssemblyThe contract calls for the manufacture and assembly of 60 standardized wooden containers complying with DLA specifications and MIL-STD-129 packaging requirements, ensuring uniformity, durability, and standardization for military logistics. The work is classified as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 321920 indicating classification under Wood Container and Pallet Manufacturing. Performance of the contract is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the work must be completed in alignment with all federal procurement standards applicable to Department of Defense logistics equipment. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, providing a two-week window for interested small business contractors to submit proposals. The contracting activity is managed under the Construction & Equipment Containers division of the Department of Defense, emphasizing the critical role these containers play in secure, standardized military packaging and transport operations.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Wood Packaging and ISPM 15 ComplianceThe contract requires the supply and treatment of wood packaging materials, including pallets and crates, specifically for international military shipments, with strict adherence to ISPM 15 phytosanitary standards to prevent the spread of invasive pests. All materials must be treated and marked in compliance with these global regulations to ensure acceptance across international borders. The scope is limited to subcontracting arrangements under the Department of Defense, with the performing agency identified as U.S. DLA Aviation at Ogden. The North American Industry Classification System code 321920 indicates the work falls under miscellaneous wood product manufacturing, emphasizing the specialized nature of the packaging required. The solicitation was posted on July 30, 2026, with a strict response deadline of September 1, 2026, at 5:59 a.m., leaving a limited window for qualified vendors to submit proposals. No set-aside provisions or geographic restrictions are specified, allowing eligible subcontractors nationwide to compete, though performance will be tied to military logistics needs requiring compliance with defense-specific handling and delivery protocols.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Heat-Treated and Certified Pallet SupplyThe contract entails the supply of heat-treated, winged wooden pallets that must meet rigorous military and industry standards, including certification per Department of Defense and ANSI requirements. All pallets must be properly stamped to verify compliance and be engineered to withstand military handling procedures, ensuring durability and safety during transportation and storage in defense logistics environments. The materials and manufacturing processes are subject to strict quality controls to guarantee consistency and reliability under demanding operational conditions. This is a Small Business Set Aside subcontract under NAICS code 321920, exclusively available to small businesses as defined by the SBA. The opportunity was posted on July 30, 2026, with a response deadline of August 7, 2026. Performance is required at the location in New Cumberland, Pennsylvania, 17070, under the administrative oversight of DLA Distribution, a division of the Department of Defense. The contract emphasizes adherence to federal procurement guidelines and mandates full compliance with all mandated certifications and labeling procedures before delivery.

DLA Distribution

POSTED

DEADLINE

Custom Plywood Shipping Box FabricationThe contract is for the fabrication of custom-sized plywood shipping boxes specifically designed for military logistics applications, with strict requirements for precise dimensions, structural durability, and compliance with established packaging standards. The work must meet the rigorous demands of defense supply chains, ensuring that the boxes can withstand transport, storage, and handling under demanding operational conditions. This is a subcontract opportunity set aside exclusively for small businesses under the SBA’s Total Small Business Set Aside program, reflecting a commitment to supporting small business participation in defense contracting. The solicitation was posted on July 30, 2026, with responses due by August 7, 2026, and falls under NAICS code 321920 for other wood product manufacturing. The place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070, indicating the primary operational location for delivery or fulfillment. The contracting agency is DLA Distribution under the Department of Defense, signaling that the final destination of these boxes will be within the military logistics network. All proposals must align with the technical specifications and compliance criteria mandated by the DoD to qualify for award.

DLA Distribution

POSTED

DEADLINE

Plywood Boxes for DLA Distribution Oklahoma City (DDOO)

Solicitation # SP330026Q0230

This solicitation, numbered SP330026Q0230, is a Request for Quotation issued under FAR Part 12 for the procurement of plywood boxes for DLA Distribution Oklahoma City, OK, with the intent to award a single firm-fixed-price purchase order. The acquisition is specifically set aside for small businesses, with the North American Industry Classification System (NAICS) code 321920 and a size standard of 500 employees, ensuring eligibility is restricted to qualifying small business concerns. The Product or Service Code assigned is 8115, and responses must be submitted no later than 10:00 a.m. EST on August 7, 2026, with inquiries due by 10:00 a.m. EST on August 5, 2026. The place of performance is in New Cumberland, Pennsylvania, and the primary point of contact is Haydyn Obrien, reachable via email and phone, with Erik J Smith listed as secondary. The solicitation is publicly accessible via the SAM.gov portal and is categorized as a combined synopsis and solicitation with no separate written document to follow.

DLA Distribution

POSTED

DEADLINE

81--BOX,SMALL PARTS

Solicitation # SPE8ED-26-T-1200

The solicitation SPE8ED-26-T-1200 seeks 60 units of NSN 8115011263587, a small parts box, to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with delivery due 197 days after award. The solicitation is structured as a combined RFQ and is designated as a total small business set-aside under NAICS code 321920, requiring offerors to self-certify as small businesses and provide their Unique Entity ID and CAGE code. All quotes must be submitted electronically through the DIBBS portal by the deadline of August 10, 2026, and hard copies are not accepted. Packaging must fully comply with MIL-STD-2073-1E and DLA’s RP001 palletization standards, with items required to be clean and dry and preserved using method 10; labeling and barcoding must adhere to MIL-STD-129, including NSN, CLIN, and delivery information, with mandatory 2D Data Matrix codes for logistics tracking. Hazardous materials must be labeled per 29 CFR 1910.1200, with Safety Data Sheets submitted prior to award, and any radioactive materials must be notified to the Government in advance with proper marking. The Government will conduct inspection and acceptance at point of delivery, requiring zero non-conformances sampled under MIL-STD-1916 or ASQ H1331, and acceptance is contingent upon full compliance with quality documentation including CoQC and DD Form 1423. Payment must be processed through WAWF using an Invoice 2in1 or cost voucher format, with contractors required to register on the WAWF portal. The contract incorporates numerous DFARS and FAR clauses including NIST SP 800-171 cybersecurity controls, prohibition of hazardous substances such as hexavalent chromium and covered defense telecommunications equipment, prohibitions on mandatory arbitration and certain confidentiality agreements, whistleblower protections, employment eligibility verification, and accelerated payment provisions for small business subcontractors. Contracting officer information will be finalized post-award; the current point of contact for questions is listed as DibbsBSM@dla.mil with an alternative contact at ogden.howard@dla.mil. No pricing data is provided in the CLIN table, and the basis of award—whether lowest price technically

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Softwood Lumber Supply (Dimensional & Construction Grade)The contract is for the supply of dimensional softwood lumber meeting either U.S. PS-2 or Canadian CSA O151 standards, intended for use in construction or packaging applications. It is a subcontract awarded under the Defense Logistics Agency, a component of the Department of Defense, and falls under NAICS code 321920 for other wood product manufacturing. The solicitation was posted on July 29, 2026, and the performance location is not specified, indicating potential flexibility in delivery sites across the United States or applicable international endpoints aligned with DLA logistics. Compliance with recognized dimensional lumber standards ensures the material meets structural and dimensional requirements for military and defense-related uses. The contract is managed through the DIBBS portal, and no set aside provisions are indicated, meaning any qualified vendor may compete regardless of business size or status.

Defense Logistics Agency

POSTED

DEADLINE

Wood Wing-Tip Pallet SupplyThe contract entails the manufacture and delivery of 200 wood wing-tip pallets, each measuring 48 inches by 48 inches, to the Naval Air Station in Jacksonville, Florida, in strict adherence to military or industrial specifications. These pallets are intended for use in defense logistics operations and must meet defined structural, durability, and safety standards to ensure compatibility with military cargo handling systems. The procurement is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 321920 indicating classification within wood product manufacturing. The solicitation was posted on July 29, 2026, and the place of performance is designated as NAS Jacksonville, though specific delivery details and point of contact information are not provided in the available data. The contract is accessible through the DIBBS system under the award identification SP450025D0022 and delivery SP450026F6845.

Defense Logistics Agency

POSTED

DEADLINE

Palletization and Crating ServicesThe contract calls for the construction and supply of wood pallets and crates that meet NIMP-15 certification standards, along with the proper palletization of shipments exceeding 0.566 cubic meters or weighing more than 15.88 kilograms. All palletization must be performed using stretch film and methods compliant with ASTM D6039/D6256 specifications to ensure stability and safety during transport. The work is required for performance in Alberta and Quebec, excluding the National Capital Region, and is classified under NAICS code 321920 for other wood product manufacturing. This is a subcontract opportunity issued by the Department of National Defence on behalf of the Government of Canada, with bids due by September 7, 2026, and the solicitation was posted on July 29, 2026.

Department of National Defence

POSTED

DEADLINE

in about 1 month

PALLET, FOREWARD SEC

Solicitation # SPE4A7-26-Q-0873

The contract pertains to the procurement of a single forward section pallet with NSN 1560-01-072-3457 under solicitation SPE4A7-26-Q-0873, with a delivery requirement of 262 days ADO. Technical data associated with this item is controlled under U.S. export regulations, either ITAR or EAR, and any disclosure—whether to foreign nationals within the United States or abroad—requires explicit authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to this technical data is restricted to contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD training on handling export-controlled data, and have been formally approved by the Defense Logistics Agency. Additionally, the contractor must have achieved CMMC Level 2 certification as a third-party assessment organization and adhere to physical identification and bare item marking requirements for the pallet. The solicitation was posted on July 27, 2026, with responses due by August 7, 2026, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with Brian Kurtz designated as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE