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CONCEPT2 CTS, INC.

Subsidiary ofCONCEPT2, INCUEI: DYHAWH3NN154

CONCEPT2 CTS, INC. is a federal contractor, registered under UEI DYHAWH3NN154. It has been awarded $28,542 in federal contracts. Primary work spans Sporting Goods Stores and Sporting and Athletic Goods Manufacturing. Top awarding agencies include Department Of Homeland Security and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

DYHAWH3NN154

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 Homeland Security$14.3K50.2%Department Of Justice$14.2K49.8%

Awards by NAICS

451110 - Sporting Goods Stores$22.7K79.7%339920 - Sporting and Athletic Goods Manufacturing$5.8K20.3%

Awards by Agency Over Time

Awards by Place of Performance

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Monterey Golf Range Technology

Solicitation # NAVMWR-27-R-0001

Solicitation NAVMWR-27-R-0001 is a negotiated design-build project issued by the Commander Navy Installations Command for the full replacement and renovation of the driving range at NSA Monterey in California. The project aims to expand capacity and modernize technology to meet increased demand. The scope of work includes the demolition of existing structures, site grading, and the construction of a two-story, 24-bay covered range structure equipped with weather-resistant lighting and ceiling fans. Additional construction includes a 440-square-foot range building, a 500-square-foot concession building with restrooms, a concrete cart path extension, and 150 linear feet of high-impact range netting. The project also requires extending the range length by approximately 30 yards and installing a golf range technology system for ball flight tracking and interactive virtual golf. The government will award the contract to a single offeror based on an evaluation of the proposed design solution, qualifications, experience, project schedule, management plan, and price. Proposals must be submitted in two separate volumes: Technical and Price. Key requirements include the appointment of a Chief of Construction Quality Control with at least 10 years of experience and adherence to the Davis-Bacon Act and Uniform Federal Accessibility Standards. Payments will be made via Electronic Funds Transfer, with a 10 percent retainage held until final inspection and close-out. All work must comply with federal, state, and local codes for Monterey, California. The response deadline is November 10, 2026, with proposals submitted to the contracting office in Millington, Tennessee.

Commander Navy Installations Command

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78--SPORTS EQUIPMENT & APPAREL

Solicitation # 140A2326Q0248

Solicitation 140A2326Q0248 is a combined synopsis and request for quotes issued by the Indian Education Acquisition Office of the Department of the Interior. The contract is for the procurement of sports equipment and athletic apparel to support various athletic programs at the Riverside Indian School, including baseball, softball, basketball, track, cross country, and golf. The requirement encompasses a wide range of items such as jerseys, footwear, protective gear, and specialized equipment. This is an indefinite delivery, indefinite quantity contract with a firm-fixed-price structure and economic price adjustment, consisting of a base period from November 1, 2026, to October 31, 2027, and four subsequent option years. The procurement is designated as a Total Small Business set-aside, having been modified from an initial ISBEE/IEE set-aside. Award evaluation is based on technical conformity to specifications and the contractor's capability to meet a strict delivery timeframe of 30 days after receipt of order. All provided goods must be new and fully manufactured; refurbished, grey market, or backordered items are strictly prohibited. The contractor is also responsible for applying school logos and player details to the apparel. Administrative requirements include electronic submission of quotes, with payments processed via the Internet Payment Platform System. Small businesses are eligible for accelerated payment within 5 to 7 days following the receipt and acceptance of a complete order. Final inspection and acceptance will be conducted by the government point of contact at the Riverside location before payment is rendered. Defective items discovered after acceptance are covered under the manufacturer's warranty period.

Indian Education Acquisition Office

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Sports Equipment & Program SuppliesThis subcontract focuses on the procurement and delivery of sports gear, training equipment, and general materials to support non-profit organizations that have received City of New Haven YARD grants. The scope of work includes providing essential physical goods such as balls, nets, and uniforms, which are intended to help these organizations expand the capacity of their youth programs. The contract is managed under the agency YARD in Connecticut and is categorized under NAICS code 451110. Interested parties should note that the response deadline for this opportunity is October 27, 2026.

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Supply of Youth Single-Knee Catcher's Leg GuardsThis subcontract involves the supply of specialized youth single-knee catcher's leg guards for prime contractors working on sporting equipment projects for the Jefferson Parish Government in Louisiana. The contract requires the delivery of two units of finished gear specifically designed for children ages 5 to 8. To ensure safety and performance, the equipment must feature a ventilated design and a cantilever suspension system that maintains position during movement, along with a 9-inch shin plate and a total protection area of 18 inches. The solicitation was posted on October 5, 2026, with a response deadline of October 15, 2026. Classified under NAICS code 339920, this procurement focuses on providing high-quality protective gear that meets strict dimensional and functional specifications for youth athletes.

Jefferson Parish Government

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Catcher's Leg Guards

Solicitation # 215

The Jefferson Parish Government of Louisiana is soliciting bids under solicitation number 215 for the purchase of single-knee catcher's leg guards to support the Jefferson Parish Parks and Recreation Department. This procurement, categorized under NAICS code 339920, is specifically for equipment designed for young baseball and softball players between the ages of five and eight years old. Interested parties must submit their responses by the deadline of October 15, 2026, at 4:00 PM. The required leg guards must feature a ventilated design to ensure player coolness and a 9-inch shin plate providing a total protection area of 18 inches. Additionally, the equipment must incorporate cantilever suspension to maintain proper positioning while the athlete is walking, squatting, or running. Primary inquiries regarding this solicitation should be directed to My Dao Ngo.

Jefferson Parish Government

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Indoor Stationary Bikes

Solicitation # W0107-275653

The Government of Canada, specifically the Department of National Defence, is soliciting offers for the procurement of twenty-one commercially available indoor stationary bikes. The equipment must adhere to the specific technical requirements outlined in the Statement of Requirements. This solicitation is categorized under several GSIN and UNSPSC codes related to fitness and athletic equipment. The contract will be performed in Petawawa, Ontario. Interested offerors must submit their responses by the deadline of October 20, 2026. All inquiries and submissions should be directed to the primary contracting authority, Maryse Ahow, via the provided Department of National Defence procurement email.

Department of National Defence

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University of Calgary - Negotiated Request for Proposal - 2026RFP0059 – KNB 170 171 Repurpose Kinesiology Bouldering Wall

Solicitation # AB-2026-06668

The University of Calgary is seeking proposals from experienced climbing wall manufacturers for the design, fabrication, and installation of a landmark bouldering wall. This project is part of the repurposing of the Racquet Centre facility located within Kinesiology, specifically rooms KNB 170 and 171. This negotiated request for proposal, identified as 2026RFP0059, was posted on October 3, 2026, with a response deadline of October 22, 2026. Interested parties can find the full solicitation documents on MERX, and inquiries should be directed to Robert Koch, the Senior Procurement Specialist for Capital Construction.

University of Calgary

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Roll-Out Defensive Tactics Mat System

Solicitation # 431-2026

The Government of Saskatchewan and the Ministry of Community Safety have issued Request for Bid 431-2026 for the supply and delivery of a Roll-Out Defensive Tactic Mat System. This solicitation is open to prospective proponents who can meet the requirements detailed in the RFB Particulars. The response deadline for this opportunity is October 29, 2026, at 8:00 PM. To participate, suppliers must be registered in the Government Enterprise Management system, as this electronic bidding platform is mandatory for downloading competition documents, submitting inquiries, and lodging formal bids. All official amendments and clarifications will be posted through the GEM portal. Primary contact for this procurement is Megan Sushelnitski.

Community Safety

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2026-2027 Basketball Jerseys

Solicitation # 12527

The City of Greensboro Parks and Recreation is soliciting bids for the procurement of 957 reversible, moisture-wicking basketball jerseys for the 2026-2027 season. These jerseys, available in youth and adult sizes, will serve nine different recreation centers, including Brown, Craft, Glenwood, Griffin, Leonard, Lewis, Lindley, Peeler, and Warnersville. The technical specifications require a V-neck or crew neck design with hemmed arm holes and a straight hemmed bottom. Design requirements include a white side and a colored side, both featuring the City G logo, specific basketball graphics, and numbers in Forte font. The colored side options include a wide range of colors such as Teal, Royal Blue, Purple, Duke Blue, Kelly Green, Light Green, Red, Burgundy, Maroon, and Light Blue. Bidding vendors must provide a sample youth small jersey with the required logo and font within three to five business days of a potential award notification. All final products must be delivered to the Lindley Recreation Center by December 11, 2026, and must be packaged and labeled by individual recreation center. The awarded vendor is required to maintain their bid price throughout the season, regardless of additional orders, and is responsible for correcting any errors at no cost to the City. This solicitation, numbered 12527, has a response deadline of October 15, 2026.

City of Greensboro

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NC27- 121 Coral Pink Sand Dunes for Sleds and Sand Board Purchases

Solicitation # NC27- 121

The State of Utah Division of Purchasing, on behalf of State Parks, is seeking vendors for a five-year contract to provide sand sleds, sandboards, replacement parts, and specialized sandboarding wax for Coral Pink Sand Dunes State Park. This Invitation for Bids may result in multiple awards, with the lowest bidder serving as the primary contractor and the second-lowest as the secondary contractor. Awarded vendors must guarantee their pricing for the first twelve months. Deliveries are to be made FOB Destination to Kanab, Utah, with an initial order upon execution followed by recurring annual replacements. Estimated annual quantities include 10 to 15 sleds, 6 to 10 adult sandboards, 4 to 5 youth sandboards, and approximately 10 boxes of specialized wax. Technical specifications require sand sleds to be made of heat-resistant wood laminates or composites and sandboards to feature high-density slick bases such as PBT or high-pressure laminate. The sandboarding wax must be specifically formulated for sand, as snow or surf wax is prohibited. Contractors are required to maintain Commercial General Liability insurance of at least one million dollars per occurrence and three million dollars aggregate, as well as Workers Compensation insurance. Vendors must also provide certifications regarding E-Verify participation and compliance with Utah laws concerning forced labor and economic boycotts of the State of Israel. Invoicing must occur within thirty days of delivery, with payments processed within thirty days of receipt of a correct invoice.

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in about 20 hours

Gymnasium & Sporting EquipmentThis subcontract agreement involves the supply and installation of indoor and outdoor gymnasium and athletic equipment for prime contractors working on State of California facility projects. Specifically, the scope of work requires the delivery and full installation of sporting goods in accordance with the specifications outlined in Bid No. 6938. The project is managed by the Business Services Department of the Kern High School District under NAICS code 339920. Interested parties must adhere to the timeline associated with the solicitation, which was posted on September 30, 2026, with a response deadline of October 21, 2026.

Business Services Department of Kern High School District

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Playground Replacement - Rotary Centennial and Whitburn Parks

Solicitation # RFP-35-2026

The Town of Whitby has issued RFP-35-2026 for the design, supply, and installation of two new playground structures at Rotary Centennial Park and Whitburn Park. The project requires the selected vendor to be a manufacturer or authorized business partner capable of delivering equipment that complies with CSA Z614 and Annex H standards, as well as accessibility criteria. Rotary Centennial Park will feature an adventure-themed inclusive play design with nature and agricultural references, while Whitburn Park has specific equipment preservation requirements. The anticipated installation date is June 2027, contingent upon general site works. The vendor is responsible for storing and protecting all equipment at no additional cost to the Town until installation is authorized. Bids must be submitted electronically by October 27, 2026, and will be evaluated based on a scoring system where the technical bid carries a weight of 70 points. The award will be granted to the highest-scoring bid that passes all evaluation steps. Financial bids must be stated in Canadian dollars and exclusive of sales taxes, with an approximate budget of 150,000 dollars for Rotary Centennial and 140,000 dollars for Whitburn. In accordance with the Municipal Buy Ontario Procurement Directive, a 10 percent evaluation advantage is provided for Ontario- and Canadian-made goods and services. Bidders must provide ISO certification and evidence of certification through the International Play Equipment Manufacturers Association.

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Athletic & Gym EquipmentThis subcontract agreement with the Troup County School System in Georgia involves the supply and installation of athletic and gym equipment. The scope of work includes providing aluminum grandstands, telescoping stands, and various gym apparatus for prime contractors managing facility projects. The selected provider is responsible for the full delivery and professional installation of all specified equipment. The solicitation was posted on September 29, 2026, with a response deadline set for October 29, 2026. Classified under NAICS code 451110, this opportunity focuses on specialized equipment procurement and installation to support the school system's athletic infrastructure.

Troup County School System

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V211-27-014 Athletic Apparel Sponsorship

Solicitation # V211-27-014

The Virginia Military Institute (VMI) has issued Request for Proposals #V211-27-014 seeking an exclusive strategic partner to provide athletic apparel sponsorship services. The selected provider will be responsible for supplying uniforms, footwear, training gear, and equipment for all varsity athletic programs, while also providing design, customization, branding, and inventory management services. Beyond product supply, the partner is expected to support VMI Athletics through recruiting, marketing, and fan engagement activations. The contract is structured for an initial five-year term with five optional one-year renewals. Proposals must be submitted electronically via the eVA portal by the deadline of October 28, 2026. VMI will award the contract to the offeror that submits the best proposal based on a 100-point evaluation system, noting that price is a consideration but not necessarily the sole determining factor. The Institute reserves the right to make multiple awards and gives priority to DSBSD-certified micro and small businesses, including women-owned and minority-owned enterprises. Compliance with various state and federal regulations is required, including strict adherence to anti-discrimination laws, drug-free workplace policies, and data security protocols regarding personally identifiable information. Additionally, contractors must maintain specific insurance coverages, including commercial general liability of $1,000,000 per occurrence and automobile liability of $1,000,000.

Virginia Military Institute

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Southern Alberta Institute of Technology - Request for Proposal - Sports Uniforms & Accessories Clothing Supplies

Solicitation # AB-2026-06540

The Southern Alberta Institute of Technology is seeking to establish a roster of qualified suppliers to provide athletic apparel, uniforms, accessories, and sporting equipment for the SAIT Trojans Athletics program. These vendors will support the annual purchasing needs of all varsity teams and athletics operations, ensuring a consistent supply of high-quality gear. Selected suppliers must be capable of providing custom branding and decoration services that strictly adhere to SAIT brand standards, including the accurate reproduction of official logos and specific Pantone colors. This solicitation, identified as AB-2026-06540, was posted on September 25, 2026, with a response deadline of October 27, 2026.

Southern Alberta Institute of Technology

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Athletic Surface Maintenance & EquipmentThis subcontract through the Chief Procurement Office of General Services in Illinois provides specialized equipment and maintenance services for athletic surfaces on Sourcewell cooperative purchasing projects. The scope of work includes the grooming, brushing, cleaning, and repair of synthetic turf and athletic tracks using power brushes, vacuum systems, and turf grooming machinery, all while adhering to strict manufacturer maintenance specifications. The contract involves the delivery of maintained athletic surfaces or the provision of grooming machinery to prime contractors. It is categorized under NAICS code 451110, with a response deadline set for October 15, 2026.

CPOGS51001 - Chief Procurement Office Of General Services

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Sports Lighting Fixture SupplierThis subcontract agreement involves the supply of specialized sports lighting fixtures and associated apparatus for prime contractors working on City of Pickering facility projects. The supplier is responsible for providing LED or high-intensity fixtures and mounting hardware that adhere to the city's technical specifications and manufacturer's product data. All materials provided must be CSA/ULC approved and delivered directly to the designated job site. The solicitation was posted on September 22, 2026, with a response deadline of October 14, 2026. This opportunity falls under NAICS code 451110 and is managed by the City of Pickering.

City of Pickering

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York College-Furnish, Deliver and Provide Training on Installation of Sideline Tarp

Solicitation # 2139266

The Dormitory Authority of the State of New York is soliciting bids under solicitation number 2139266 for a one-time purchase to furnish, deliver, and provide installation training for a sideline tarp at CUNY York College, located at 9420 Guy R Brewer Blvd, Jamaica, NY. The procurement is categorized under NAICS code 339920. Interested bidders must access all official documents and addenda via the Bid Express service. The deadline for submissions is October 14, 2026, at 2:30 PM. This procurement is subject to strict communication restrictions under State Finance Law sections 139-j and 139-k, meaning unauthorized contact with Dormitory Authority personnel may lead to bidder disqualification. All domestic and foreign bidders must comply with New York State business registration requirements. Madeline Miller, Assistant Procurement Administrator, serves as the primary point of contact for this action.

Dormitory Authority of the State of New York

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