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CONDOMINIO DO ED DANIEL MOREIRA

UEI: GZ1YD716LJ17

CONDOMINIO DO ED DANIEL MOREIRA is a federal contractor, registered under UEI GZ1YD716LJ17. It has been awarded $619,439 across 7 federal contracts. Primary work spans Other Support Activities for Road Transportation, Unknown NAICS, and Other Airport Operations. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GZ1YD716LJ17

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$619.4K100%

Awards by NAICS

488490 - Other Support Activities for Road Transportation$364.0K58.8%

- Unknown NAICS$160.2K25.9%

488119 - Other Airport Operations$89.6K14.5%

424110 - Printing and Writing Paper Merchant Wholesalers$5.7K0.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONDOMINIO DO ED DANIEL MOREIRA's top NAICS codes and agencies

Trade-In Acceptance of Used ATVs

Montana State Office

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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

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Supply and Delivery of Class 4 Chassis Cab VehiclesThe contract is for the procurement and delivery of three Class 4 chassis cab DRW 4x2 regular cab vehicles, model year 2027 or newer, intended for use by MoDOT Southwest District. The vehicles must be delivered off the lot or from existing fleet inventory, ensuring they are not newly manufactured and waiting for custom configurations. The procurement falls under NAICS code 424110, which pertains to motor vehicle parts and supplies merchant wholesalers, indicating the transaction is structured as a subcontract for vehicle supply rather than direct manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 6, 2026, creating a narrow window for submissions. The contracting authority is the Missouri Department of Transportation, operating under the agency name MODOT TRANSPORTATION and categorized as a state-level entity. The place of performance and physical location details for delivery are unspecified, but the requirement implies the vehicles will be distributed within the Southwest District of Missouri. There is no specified set-aside status, meaning the contract is open to all eligible vendors without preference given to small, minority, or disadvantaged businesses. Bidders must respond within the tight two-day window, and no point of contact is listed, suggesting all communication and submissions will be handled through the provided Oracle Cloud system link.

MODOT TRANSPORTATION

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in about 19 hours

New ½-Ton Pickup Truck Supply and DeliveryColquitt County Board of Commissioners is seeking a subcontractor to supply and deliver one new, unused 2026 or newer half-ton pickup truck that meets all specified requirements for immediate deployment. The vehicle must be fully compliant with Colquitt County’s technical and operational standards, ensuring it is ready for service upon arrival without any modifications or delays. The solicitation is open for responses until September 3, 2026, at 3:00 PM, with no set-aside provisions identified, and the contract falls under the NAICS code 424110, which pertains to motor vehicle and motor vehicle parts and supplies merchant wholesalers. The truck must be delivered to the designated place of performance within Colquitt County, Georgia, and the award will be made based on compliance, timeliness, and readiness for deployment. Interested parties must review the full solicitation details via the provided official link to ensure adherence to all submission requirements and contractual obligations.

Colquitt County Board of Commissioners

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Specialized Transportation of Hazardous SuppliesThis contract mandates the specialized transportation of mercury-containing hazardous materials to U.S. Department of Defense facilities through either maritime or ground routes, strictly adhering to Department of Transportation, military, and MIL-STD-129 regulations. All shipping methods must ensure full compliance with federal and defense standards for handling, labeling, documentation, and securing hazardous cargo, with zero tolerance for deviations that compromise safety or regulatory integrity. The performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the primary point of delivery and oversight. The solicitation, issued under NAICS code 488490 for other support activities for transportation, is classified as a subcontract and was posted on August 3, 2026, with a firm response deadline of August 11, 2026. The procuring entity is the ASC Commodities Division within the Department of Defense, responsible for managing logistics of sensitive and hazardous inventory. Offerors must be prepared to demonstrate proven experience in transporting hazardous materials under military logistics protocols, possess appropriate certifications, and provide secure, auditable systems tracking shipment chain-of-custody from origin to final destination.

ASC COMMODITIES DIVISION

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Airfield Management Services, Columbus AFB, MS

Solicitation # FA302226Q0307

The contract solicitation FA302226Q0307 seeks a Service-Disabled Veteran-Owned Small Business to provide comprehensive Airfield Management Services at Columbus Air Force Base and Gunshy Auxiliary Airfield in Mississippi. The contractor is responsible for daily, monthly, and quarterly inspections of airfield infrastructure including runways, taxiways, aprons, markings, lighting, and the runway arresting system, ensuring full compliance with U.S. Air Force and Federal Aviation Administration standards. All personnel must be pre-qualified, possess required security clearances, complete specialized training including the Advanced Airfield Manager Course, and wear distinctive uniforms with company identification. The contractor must operate without interruption during national emergencies, manage the Airfield Driving Program per AFI 13-213, and report runway conditions using Technical Order 33-1-23. Performance is monitored through periodic surveillance, and deviations may result in contract price adjustments. The place of performance is fixed at Columbus AFB and the auxiliary airfield 40 miles away, with all work subject to government inspection and acceptance at these locations. The solicitation is structured as a combined synopsis with no formal contract clauses, pricing, or evaluation factors listed in the document. No CLINs, cost data, or contract value estimates are provided, rendering the monetary scope unknown. Submission of proposals is due by August 14, 2026, with questions due by July 30, 2026, and an amended Performance Work Statement issued on July 20, 2026, updating several sections and appendices. The contractor must adhere to unique requirements including restrictions on hiring current or former DoD personnel to avoid conflict of interest, full cost burden for all training and certification, and non-reimbursable local travel within a 60-mile radius. Labor hours and operational reports must be submitted through SAM.gov, and all documentation must follow Air Force Manual 13-204 Volume 2 and other specified directives. Post-award, the contractor will be overseen by the Contracting Officer’s Representative and Airfield Operations Flight Commander at Columbus AFB, with no formal COR or PCO contact details provided within the solicitation materials.

FA3022 14 Cons Lgca

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Reusable/Recyclable Packaging ServicesThe Department of National Defence is seeking providers to deliver reusable, returnable, or recyclable packaging solutions that meet its strict sustainability standards and military packaging specifications. This subcontract opportunity, posted on August 3, 2026, requires vendors to supply packaging systems designed for repeated use or responsible end-of-life handling, ensuring alignment with environmental goals without compromising operational readiness or military requirements. Proposals must demonstrate compliance with both sustainability benchmarks and the functional demands of defense logistics, including durability, security, and compatibility with existing supply chain infrastructure. The response deadline is set for September 8, 2026, and the place of performance includes Edmonton and Montréal, indicating the need for localized logistics support across key Canadian military hubs. The contract falls under NAICS code 488490, which covers other support activities for transportation, suggesting the solution may involve integrated packaging and transport services. Eligible bidders must be prepared to meet the Government of Canada’s stringent procurement expectations, with no set-aside provisions specified, making this opportunity open to all qualified suppliers. All submissions must be made through the official Canada Buys portal by the stated deadline to be considered.

Department of National Defence

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in about 1 month

New Ford Vehicle Supply (Base Vehicle)The Houston County School District is seeking suppliers to provide new Ford vehicles in standard configuration for use in its fleet, with the contract classified as a subcontract under NAICS code 424110. The solicitation was posted on July 31, 2026, and responses are due by August 21, 2026, at 3:00 PM. The vehicles must be delivered for official district use and are expected to meet operational requirements without custom modifications. The place of performance and agency address details are unspecified, but the contracting entity is located in Georgia. All bids must be submitted via the designated state procurement portal, with no set-aside provisions indicated for small, minority, or women-owned businesses.

Houston County School District

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International Logistics and Delivery to RAF AkrotiriThe contract pertains to the international logistics and delivery of fence materials to RAF Akrotiri, encompassing end-to-end transportation, customs clearance, and final-mile delivery operations. It requires strict adherence to Department of Defense shipping regulations and mandates compliance with all procedural, documentation, and security protocols associated with defense-related freight movements. The work must be executed with precision to ensure timely delivery to the specified location at BF1 2AT, with full accountability for tracking, handling, and clearance processes throughout the international supply chain. The subcontract is categorized under NAICS code 488490, indicating it involves other support activities for transportation, and is managed by the Department of Defense through the FA5570 501 Csw Rco office. Submission responses are due by August 14, 2026, following a posted date of July 31, 2026. All logistics providers must demonstrate proven capability in handling sensitive defense cargo, managing cross-border customs procedures, and coordinating with military installation requirements to meet operational timelines and regulatory standards without disruption.

FA5570 501 Csw Rco

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Pickup Truck Supply (Fleet Vehicles)The contract involves the supply of pickup trucks to support city fleet operations across key departments including utilities, parks, and code enforcement, ensuring reliable transportation for daily municipal functions. The vehicles must meet specific operational requirements to suit the varied demands of public service duties, with delivery and deployment targeted within the jurisdiction of Mississippi. The solicitation is categorized as a subcontract under NAICS code 424110, which pertains to wholesale trade of motor vehicles and motor vehicle parts, indicating the procurement is structured through a downstream supplier arrangement. The opportunity was posted on July 30, 2026, with submissions due by August 18, 2026, providing potential vendors a window of approximately three weeks to respond. The contract is administered by the Mississippi Department of Finance and Administration under the agency designation MPTAP, and all performance obligations are expected to be fulfilled within the state, though exact delivery locations are not specified in the available data.

POSTED

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Packaging, Marking, and Logistics SupportThe contract requires the packaging and marking of both hazardous and non-hazardous materials in strict compliance with federal standards including FED-STD-313, ASTM D3951, and DLA RP001, ensuring all items meet military-grade handling and containment requirements. Marking must adhere to MIL-STD-129 with mandatory barcoding to enable accurate identification and tracking throughout the supply chain. The contractor is responsible for coordinating the FOB destination shipment of both FAT and production units, ensuring timely and compliant delivery to specified locations. All logistics activities must support the efficient movement of defense-related components, with full accountability for documentation, labeling, and transportation protocols. This subcontract is classified under NAICS code 488490 and is solicited by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The opportunity was posted on July 30, 2026, with a response deadline of August 10, 2026. While specific performance locations and point of contact details are not provided, the work will likely involve facilities supporting defense logistics operations. Contractors must demonstrate proven experience in military packaging standards, barcoded labeling systems, and international or domestic shipment coordination under tight timelines. No set-aside provisions are indicated, making the opportunity open to all eligible subcontractors.

ASC SUPPLIER OPER AE AND AF DIV

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Packaging, Marking & Shipping Compliance (MIL-STD-129)The contract requires full compliance with MIL-STD-129 standards for the packaging and marking of military logistics items, including the application of 2D Data Matrix barcodes, NSN and UID labeling, and the use of protective packaging materials to ensure item integrity during transport and storage. All work must meet strict Department of Defense specifications for traceability, durability, and accuracy in logistics identification, with particular focus on readiness for distribution through DLA supply chains. This is a small business set-aside subcontract under NAICS code 488490, open exclusively to small business concerns as defined by the SBA, with a response deadline of August 10, 2026. Performance is scheduled to occur at New Cumberland, Pennsylvania, with a posting date of July 30, 2026, and no formal solicitation number listed. The contract is managed by the Maritime Supply Chain office under the Department of Defense, emphasizing end-to-end compliance with defense logistics requirements for packaging and shipping.

MARITIME SUPPLY CHAIN

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LEAK DETECTOR, CHLOR

Solicitation # SPE7M4-26-T-295M

The contract is for the procurement of nine units of a chlorine leak detector with part number W3T263537 and NSN 4940016298865, issued under solicitation SPE7M4-26-T-295M by the Department of Defense’s Fluid Handling Division. Delivery is required within 119 days of contract award, with shipment FOB origin and inspection and acceptance taking place at the destination. The units must be packaged in full compliance with MIL-STD-2073-1E and MIL-STD-129, using designated packaging methods and materials, with no special marking required. Packaging must adhere to DLA’s official packaging requirements and be palletized accordingly. The items must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 8, 2026, and no quantity variance is permitted. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in or on the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, specified instruments, weapon systems, and chemical analytes approved by NAVSEA. Any portable devices containing mercury must include a shock-proof design and a secondary containment barrier as mandated by NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The unit of issue is each, priced at $9.00 per unit for a total contract value of $81.00. All transportation and shipping details must follow DLAD procedural notes C19 and C20.

FLUID HANDLING DIVISION

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MAINTENANCE KIT, VEH

Solicitation # SPE7L1-26-T-891W

This contract is for the procurement of one Maintenance Kit, Vehicle with NSN 4910-01-584-2476 and part number 95SK190, sourced from OSHKOSH DEFENSE LLC under solicitation SPE7L1-26-T-891W. The item must be delivered within 20 days to a designated military facility in Las Vegas, Nevada, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while strictly adhering to DLA’s Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must follow MIL-STD-129, and palletization must conform to DLA packaging standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require explicit approval unless already authorized by specifications. Shipment must be sent via traceable freight methods, excluding parcel post, with the freight shipping and mark-for address both located at 6520 Range Road, Las Vegas, NV 89165-0000. The required delivery date is March 13, 2026, and the item is to be delivered as one unit of issue. The contract references specific DLA directives including RA001, RP001, and RQ011, which govern technical compliance, packaging, and removal of government identification from non-accepted supplies. Contact for inquiries is Kristina Derry at the provided phone and email. The contract is issued under a federal procurement mechanism with a corresponding NAICS code of 488490 and utilizes the DoD’s authorized unit of issue system.

LAND SUPPLY CHAIN

POSTED

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Packaging, Marking, and Logistics Compliance ServicesThe contract requires the provision of defense-compliant packaging, preservation, labeling, and logistics services specifically for electronic components, ensuring full adherence to U.S. Department of Defense standards and DLA requirements for military shipments. All activities must meet strict regulatory specifications for handling, protection, and documentation to guarantee the integrity and readiness of components throughout the supply chain, particularly in operational environments. The work is performance-based and must align with established military protocols for preservation methods, labeling formats, and packaging materials designed to withstand extreme conditions during transport and storage. The contract is classified as a subcontract under NAICS code 488490, indicating it falls under other support activities for transportation, and is managed by the Active Devices Division of the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, which likely serves as the central hub for logistics and quality control operations. The solicitation was posted on July 27, 2026, with a response deadline of August 7, 2026, indicating a short turnaround for prospective bidders to demonstrate their capability to meet these high-stakes defense logistics demands. No set-aside provisions are specified, meaning eligibility is open to all qualified contractors without preference based on size or ownership.

ACTIVE DEVICES DIVISION

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Vehicle Registration and Licensing ServicesThe contract requires comprehensive handling of vehicle registration, licensing, and compliance with Jordanian authorities for U.S. diplomatic missions, including the issuance of white diplomatic license plates. All services must be performed in Amman, Jordan, and must ensure full alignment with local regulations and diplomatic protocols. The work involves ongoing coordination with Jordanian government entities to maintain legal status and operational readiness of diplomatic vehicles. The solicitation is classified as a subcontract under NAICS code 488490, with a response deadline of August 13, 2026, at 1:30 PM. It is issued by the U.S. Embassy in Amman under the Department of State, and performance is exclusively tied to the location in Amman with a specified ZIP code of 77110. While no specific set-aside or organizational type is indicated, the nature of the work demands expertise in diplomatic vehicle procedures and a thorough understanding of Jordan’s transportation and foreign mission compliance requirements.

US Embassy Amman

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MARSOC: Automated Armory Collaboration Event (CE)

Solicitation # MARSOC_Automated_Armory_CE

MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.

Department Of Defense

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Duty-Free Pickup Truck SupplyThe American Embassy in Bridgetown, Barbados is seeking the procurement and delivery of a single duty-free pickup truck that meets U.S. government specifications for use by embassy personnel. The contract is classified as a subcontract under NAICS code 424110, indicating it relates to motor vehicle wholesale trade, and is intended for direct deployment at the embassy’s location in Bridgetown. The solicitation was posted on July 24, 2026, with a response deadline of August 10, 2026, at 2:00 PM local time. The vehicle must comply with all U.S. federal standards and be supplied under duty-free terms to ensure compliance with diplomatic procurement regulations. The Department of State is the overseeing agency, and while specific technical requirements are not detailed here, the truck must be suitable for official diplomatic operations in Barbados, including road conditions, security, and operational efficiency expectations. Delivery must be completed in accordance with U.S. government logistical protocols for overseas missions.

American Embassy Bridgetown

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