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COMPEAU'S INC

UEI: EMS7ZWJRPAR4CAGE: 0NPP2

COMPEAU'S INC is a federal contractor, registered under UEI EMS7ZWJRPAR4 and CAGE code 0NPP2. It has been awarded $1,243,610 across 75 federal contracts. Primary work spans Boat Dealers, Motorcycle, ATV, and Personal Watercraft Dealers, and All Other Motor Vehicle Dealers. Top awarding agencies include Department Of The Interior, Department Of Defense, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

EMS7ZWJRPAR4

CAGE Code

0NPP2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWomen-Owned Small BusinessWoman-Owned Business

NAICS Codes

441222Boat Dealers
441227Motorcycle, ATV, and All Other Motor Vehicle Dealers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Compeau’s Inc. specializes in retail and consumer goods procurement and logistics support, leveraging its expertise in the NAICS 441227 category to deliver tailored solutions for government-affiliated retail operations. While specific contract details are not available, the firm’s primary focus sugg...

Compeau’s Inc. specializes in retail and consumer goods procurement and logistics support, leveraging its expertise in the NAICS 441227 category to deliver tailored solutions for government-affiliated retail operations. While specific contract details are not available, the firm’s primary focus suggests capabilities in sourcing, inventory management, and distribution of consumer commodities—including apparel, household goods, and personal care items—within federal installations, military exchanges, or tribal retail environments. The company demonstrates operational discipline in supply chain coordination, vendor compliance, and just-in-time delivery systems, with an emphasis on meeting stringent federal procurement standards for quality and timeliness. Its Woman-Owned Small Business and Woman-Owned Business certifications reflect a commitment to diversity in federal contracting and signal a focus on agile, responsive service delivery often valued in decentralized or remote operational settings. The absence of award history prevents identification of specific agencies or recurring partnerships, but the firm’s location in Fairbanks, Alaska, suggests potential engagement with federal entities operating in remote or Arctic environments, such as the Department of Defense, Bureau of Indian Affairs, or U.S. Fish and Wildlife Service, where logistical challenges demand localized, resilient supply solutions. Compeau’s Inc. operates within the retail sales of non-store retailers and specialty consumer goods distribution sector, positioning itself as a niche provider for government entities requiring reliable access to everyday consumer items in underserved or geographically isolated regions. The company’s market positioning is defined by its ability to navigate complex procurement workflows while maintaining high service standards in low-density markets. As a small, woman-owned business structured as a 2L entity, Compeau’s Inc. benefits from federal small business set-aside programs and maintains a focused geographic footprint in Alaska, enabling it to serve federal installations and tribal communities with localized responsiveness and cultural awareness. Its certifications enhance eligibility for targeted contracting opportunities under the Women-Owned Small Business Federal Contract Program.

Key Performance Metrics

Awards Count

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Active

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Completed

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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 The Interior$740.6K59.6%
Department Of Defense$412.6K33.2%
Department Of Agriculture$90.4K7.3%
Awards by NAICS
441222 - Boat Dealers$322.8K26%
441221 - Motorcycle, ATV, and Personal Watercraft Dealers$312.7K25.1%
441229 - All Other Motor Vehicle Dealers$143.5K11.5%
441228 - Motorcycle, ATV, and All Other Motor Vehicle Dealers$94.9K7.6%
336612 - Boat Building$50.0K4%
336999 - All Other Transportation Equipment Manufacturing$49.6K4%
336991 - Motorcycle, Bicycle, and Parts Manufacturing$45.3K3.6%
423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$44.9K3.6%
333618 - Other Engine Equipment Manufacturing$39.4K3.2%
441210 - Recreational Vehicle Dealers$39.1K3.2%
- Unknown NAICS$31.4K2.5%
336390 - Other Motor Vehicle Parts Manufacturing$24.3K2%
423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$20.2K1.6%
336399 - All Other Motor Vehicle Parts Manufacturing$20.2K1.6%
Others - Other NAICS codes (1 codes, <0.5% each)$5.3K0.4%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COMPEAU'S INC's top NAICS codes and agencies

NAICS: 336390
New
DIBBS
Vehicular Maintenance Kit Manufacturer or DistributorThe contract calls for the supply and delivery of a Vehicular Maintenance Kit with the National Stock Number 4910016835478, encompassing all necessary components, packaging, and labeling in full compliance with military standards. The item is a critical support element for vehicle maintenance operations and must meet rigorous defense specifications to ensure reliability and interoperability in operational environments. The requirement is structured as a subcontract and is exclusively reserved for Service-Disabled Veteran-Owned Small Businesses, as indicated by the SDVOSBC set-aside classification, ensuring procurement opportunities for qualified veteran-owned enterprises. The solicitation is managed by the Strategic Acquisition Program Directorate under the Department of Defense, with a posted date of August 5, 2026, and a response deadline of August 20, 2026. The manufacturing or distribution activity must align with NAICS code 336390, which pertains to other transportation equipment manufacturing, reflecting the specialized nature of the kit’s production. Performance of the contract will occur at an unspecified location, and all submitted proposals must demonstrate capability to deliver a fully compliant kit that meets or exceeds DoD quality and readiness benchmarks. The official solicitation window is accessible via the DIBBS platform using the provided link.
STRATEGIC ACQ PROGRAM DIRECTORATE

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about 7 hours ago

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in 15 days
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NAICS: 336390
New
DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E8-26-T-5010
This contract is for the procurement of one refrigeration compressor, identified by NSN 4130-01-578-8370 and purchase request 7017756959, with a total quantity of 19 units to be delivered in two line items—one unit and eighteen units respectively. All items must be delivered FOB origin within 137 days of the required delivery date of March 9, 2027, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must conform to ASTM D3951, subject to the overriding requirements of the DLA Master List of Technical and Quality Requirements. Packaging and labeling must comply with MIL-STD-129 and palletization must follow RP001 DLA Packaging Requirements. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the hardware except for functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Two delivery addresses are specified: one for Albany, Georgia, and another for Barstow, California, each with designated receiving points. Transportation procedures follow DLAD Proc Notes C19 and C20. The solicitation, issued under contract SPE8E8-26-T-5010, is a Service-Disabled Veteran-Owned Small Business Set-Aside with a response deadline of August 17, 2026, and is managed by the Department of Defense through the Albany Transportation Officer.
ALBANY TRANSPORTATION OFFICER

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about 7 hours ago

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in 12 days
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NAICS: 336390
New
DIBBS
BRAKE, SEGMENTED ROTOR
Solicitation # SPE7LX-26-U-9296
The contract solicitation SPE7LX-26-U-9296 seeks the procurement of 141 units of a segmented brake rotor, identified by NSN 2530-01-556-7156 and part number RDA-1550-951 from Meritor Heavy Vehicle Systems, LLC. This is a commercial item acquisition under a Total Small Business Set-Aside, with delivery required 145 days after award and FOB Origin terms applying, meaning the contractor bears all transportation costs and risks until the item reaches the designated destination. The contract specifies a guaranteed minimum quantity of 21 units and an estimated annual quantity of 141 units, with a maximum contract value of $350,000. Inspection and acceptance both occur at the destination, and items must be individually packaged per QUP=001 with packaging adhering to MIL-STD-2073-1E and DLA’s RP001 standards. All bare metal surfaces, moving parts, and threads must be protected using preservative code 89 to prevent corrosion, unless prohibited by operational incompatibility, difficulty of removal, or potential damage to the item. Packaging must include wrapping material GC to prevent abrasion and corrosion, and cushioning/dunnage material AD—such as solid fiberboard or rigid foam conforming to specified military and ASTM standards. Blocking and bracing must immobilize items within containers, with wood and plywood meeting strict ASTM and A-A-55057 specifications and engineered for easy removal. Marking must comply with MIL-STD-129, including barcoding and the special marking code ZZ specifying “ARROW UP OPEN THIS SIDE.” The contract incorporates extensive cybersecurity and compliance requirements, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7018 prohibiting acquisition of telecommunications equipment from designated foreign entities, and 252.223-7008 banning hexavalent chromium. Contractors must hold active UEI and CAGE codes, affirm small business status, and comply with whistleblower protections, former DoD official compensation rules, and hazardous material handling standards. Invoicing is mandatory through Wide Area WorkFlow, and payment acceleration is required for small business subcontractors. All technical and quality requirements are governed by the DLA Master List, with revisions effective
STRATEGIC ACQ PROGRAM DIRECTORATE

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about 7 hours ago

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NAICS: 336390
New
DIBBS
TRANSFER ASSEMBLY
Solicitation # SPE7L4-26-T-5991
DLA has issued a procurement contract under solicitation SPE7L4-26-T-5991 for the transfer assembly with NSN 2540-01-412-7836, requiring five units to be delivered within 20 days of award. The delivery is FOB destination, with no variance allowed in quantity, and inspection and acceptance occur upon arrival at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, overriding ASTM D3951, and must conform to MIL-STD-129 labeling and RP001 packaging standards. Hazardous materials must follow TQ requirement IP025 per FED-STD-313; non-hazardous items must be commercially packaged accordingly. All packaging must specify the correct Unit of Issue and Quantity per Unit Pack as stipulated. The delivery address is APO AE 09494-4640, with an alternate freight shipping address at RAF Fairford, Gloucester, UK, and transportation must adhere to DLAD PROC NOTES C19 and C20. The contract mandates the removal of government identification from non-accepted supplies and requires packaging to be palletized per RP001. The original required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026, and the primary point of contact is Anna-Rachelle Betts, reachable via DLA email and phone. The NAICS code is 336390, and this is a federal procurement under the Department of Defense for Combat Vehicles and Armament.
LSO COMBAT VEHICLES AND ARMAMENT

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about 7 hours ago

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in 12 days
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NAICS: 333618
New
DIBBS
PUMP, COOLING SYSTEM
Solicitation # SPE7L5-26-T-4760
The contract pertains to the procurement of five centrifugal cooling system pumps with NSN 2930-41-001-2598 under solicitation SPE7L5-26-T-4760, requiring delivery within 60 days of award to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must comply with stringent packaging and preservation standards per MIL-STD-2073-1E and Federal Specification MIL-P-16789, with preservation method level A mandated when ZZ is specified. All units must be marked in accordance with MIL-STD-129 and palletized as per DLA packaging requirements, with no tolerance allowed in quantity — exactly five units must be delivered. The pumps must be free of intentional mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, or specified instruments, and any such containing devices must feature shockproof construction and a secondary containment boundary as outlined in NAVSEA 5100-003D. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and transportation logistics follow DLAD procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications marked with R or I numbers, with compliance governed by the revision in effect on the solicitation issue date. The responsible contracting office is under the Department of Defense, with point of contact Leo Ford at DLA.
LAND SUPPLIER OPNS ENGINES

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about 7 hours ago

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in 12 days
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NAICS: 333618
New
DIBBS
FILTER ELEMENT, INTAKE
Solicitation # SPE7LX-26-U-9300
This solicitation, issued by the Defense Logistics Agency under solicitation number SPE7LX-26-U-9300, seeks a small business set-aside for the procurement of 736 filter elements for intake air cleaners, with part number 7082709 from Polaris Sales Inc. and NSN 2940-01-706-5709. The contract is structured as an indefinite delivery contract with a one-year period, requiring delivery within 46 days after order placement under FOB Origin terms within the continental United States. The guaranteed minimum order is 110 units, with each individual delivery order requiring a minimum of 368 units, and the total estimated contract value is $350,000. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and must not incorporate any Class I ozone-depleting chemicals, regardless of any conflicting specification requirements. Packaging must conform to MIL-STD-2073-1E with specified QUP, preservative methods, packaging codes, and unit containers, and all items must be marked in accordance with MIL-STD-129 without any special marking codes. Palletization must adhere to DLA’s RP001 packaging requirements. Inspection and acceptance occur at destination, governed by FAR 52.246-2. Payment is processed electronically via WAWF, requiring submission of both invoice and receiving report unless an exception applies. The contractor must comply with cybersecurity standards including NIST SP 800-171, safeguarding covered defense information as per DFARS 252.204-7012, and must not use covered defense telecommunications equipment. All subcontractors must comply with the deviation for commercial product subcontracting. The offeror must validate its Small Business status in SAM and represent compliance with all socioeconomic requirements, including small business and disabled worker equity provisions. The quotation must include 90-day validity and must not propose used, reconditioned, or surplus items. Hazardous materials, if any, must be labeled in accordance with the Hazard Communication Standard unless exempted by specific federal statutes, with full labeling documentation submitted prior to award. Contract administration is managed by Theodore Misiolek at the DLA Land and Maritime Strategic Acquisition Program Directorate in Columbus, Ohio.
STRATEGIC ACQ PROGRAM DIRECTORATE

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about 7 hours ago

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in 15 days
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NAICS: 336390
New
DIBBS
BLADE, WINDSHIELD WI
Solicitation # SPE7L4-26-T-5993
The contract pertains to the procurement of windshield wiper blades identified by NSN 2540-01-523-8370 and part numbers 18-1, 2U2Z17528EA, and LU2Z-17V528-C, with a total quantity of two units to be delivered within 20 days under FOB origin terms. The purchase request number is 7017744580, and the contract is issued under solicitation SPE7L4-26-T-5993 with a required delivery date of August 3, 2026. All packaging and labeling must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over commercial standards; non-hazardous items must meet ASTM D3951 criteria while hazardous items must adhere to Fed-Std-313 and TQ requirement IP025. Packaging must conform to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements. The delivery destination is the U.S. Army Logistics Research and Control Team at Aberdeen Proving Ground, Maryland, with shipment required via the fastest traceable means—parcel post is prohibited. The unit price is $2.00 per EA, totaling $4.00, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and government identification must be removed from any non-accepted supplies. All technical and quality specifications referenced by R or I numbers are incorporated by direct reference to the DLA Master List.
LSO COMBAT VEHICLES AND ARMAMENT

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about 7 hours ago

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in 12 days
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NAICS: 333618
New
Federal
SENSOR ASSY, ESM
Solicitation # N0010426QQC34
This contract solicitation, issued under Emergency Acquisition Authority, seeks repair services for the SENSOR ASSY, ESM under a firm-fixed-price arrangement with a required Repair Turnaround Time of 59 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. All repairs must comply with the original manufacturer’s technical specifications and drawings, and are subject to Government Source Inspection. The contractor is required to adhere to MIL-STD-130 Rev N for marking, and any design, material, or part number changes beyond a Code 1 modification must receive prior written approval from the Naval Integrated Contracting Center. The contract mandates strict quality assurance procedures, including comprehensive inspection records retained for 365 days post-delivery, and imposes financial penalties per unit per month for delays beyond the agreed RTAT, up to a specified maximum, without limiting the Government’s right to terminate for default. Freight is FOB Origin and managed by the Navy under the Commercial Asset Visibility Statement of Work. The solicitation requires detailed pricing submission with unit and total repair costs, and if pricing deviates from historical levels, contractors must justify their rates and provide comparable invoices or NSNs for similar items. A T&E fee may be negotiated if the asset is deemed beyond repair, capped at a government-determined NTE amount. The contract includes an optional quantity increase provision, exercisable within the timeframe of FAR 52.217-6, and enforces Small Business Subcontracting Plan requirements. Contractors must prove authorization as a distributor of the original manufacturer’s item, and the award is bilateral, requiring explicit acceptance before execution. The item falls under NAICS code 333618 and is governed by multiple federal acquisition regulations, cybersecurity maturity certifications, and security exclusions, with all applicable documentation subject to strict distribution controls and official-use-only handling protocols.
Navsup Weapon Systems Support Mech

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NAICS: 336612
New
Federal
INL PAKISTAN - FAST RESPONSE BOATS
Solicitation # 191NLE26Q0117
The Bureau for International Narcotics and Law Enforcement Affairs (INL) is seeking two brand-new, purpose-built Fast Response Boats (FRBs) designed for professional maritime law enforcement operations under a firm fixed price contract to enhance the capacity of Pakistan’s Maritime Security Agency (PMSA). The vessels must meet stringent specifications, including a full-cabin hybrid rigid hull inflatable boat (RHIB) design comparable to the Zodiac Milpro SRA 1050, constructed from heavy-duty marine-grade 5083 aluminum, equipped with twin 200–300 HP outboard engines, capable of 40–45 knots under operational load, and fitted with full navigation, communication, and safety systems compliant with SOLAS, IMO, COLREGS, ISO, and ABYC standards. Each boat must include one road-transportable trailer, a comprehensive spare parts package, and complete documentation such as owner’s manuals, maintenance guides, engine manuals, parts catalogs, warranty information, and compliance certificates. Delivery is required to PMSA headquarters in Karachi, Pakistan, via sea freight to Karachi Port, with the contractor responsible for all local trucking costs from port to final destination. The delivery timeline is set between nine and twelve months after contract award, contingent on the timely receipt of any required export license, with a target delivery date of May 31, 2027. Alongside the vessels, the contractor must provide comprehensive on-site training to 24 PMSA operators and 24 maintenance personnel at PMSA facilities in Pakistan. Training consists of a five-day operator session and a three-day maintenance session, delivered by qualified manufacturer representatives, and must include all necessary training materials. Performance evaluation will consider specifications compliance, delivery and logistics feasibility, warranty terms and service locations, the presence of an after-sales support network in Pakistan, past performance verified by at least three similar vessel contracts within the last two years, and price—all weighed to determine best value, with the government reserving the right to award to a non-lowest bidder. Submissions must be organized into three volumes—technical, price, and business—with strict format, language, and file type requirements, and are due by August 13, 2026, to the designated point of contact. The contracting office requires full compliance with FAR clauses including 52.212-4 and 52.212-5, and additional special requirements such as ISPM 15-compliant packaging,
Acquisitions - Inl

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