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CONGAREE GROUP LLC, THE

UEI: VYMXABBNL729

CONGAREE GROUP LLC, THE is a federal contractor, registered under UEI VYMXABBNL729. It has been awarded $8,045,304 across 73 federal contracts. Primary work spans Parking Lots and Garages, Drugs and Druggists' Sundries Merchant Wholesalers, and Medicinal and Botanical Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VYMXABBNL729

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$7.7M96%

Department Of Defense$324.1K4%

Awards by NAICS

812930 - Parking Lots and Garages$5.3M66.3%

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$1.2M14.4%

325411 - Medicinal and Botanical Manufacturing$701.8K8.7%

325412 - Pharmaceutical Preparation Manufacturing$411.1K5.1%

333120 - Construction Machinery Manufacturing$219.6K2.7%

236210 - Industrial Building Construction$105.1K1.3%

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$72.0K0.9%

Others - Other NAICS codes (2 codes, <0.5% each)$48.0K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONGAREE GROUP LLC, THE's top NAICS codes and agencies

Solicitation # SPE8EF-26-T-1547

The contract pertains to the procurement of 54 units of a Brake Arm Assembly with NSN 1740-00-842-7138 under solicitation SPE8EF-26-T-1547, issued by the Defense Logistics Agency. The requirement is a total small business set-aside under NAICS code 333120, with responses due by August 17, 2026, and delivery expected within 167 days after award. Technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control regulations under ITAR or EAR, restricting the dissemination of associated technical data to unauthorized persons, including foreign nationals within the U.S., and mandates compliance with DFARS 252.225-7048. Only contractors with an approved U.S./Canada Joint Certification Program certification, completed DLA export control training, and approved access via the DLA questionnaire are permitted to handle the controlled data. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. The place of performance is identified as New Cumberland, PA, with Russell Keiser listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 5 hours ago

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WELD ASSY, TANK

Solicitation # SPE8EF-26-T-1560

The contract pertains to the supply of a Weld Assembly, Tank with part number 791595-002 and NSN 1740-01-498-6205, under solicitation SPE8EF-26-T-1560, with a required delivery of three units within 167 days from the award date. All items must be manufactured and packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersede any referenced standards such as ASTM D3951; packaging must adhere to MIL-STD-129 for labeling and marking, and palletization must follow DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance allowed in quantity, and delivery is FOB origin, with inspection and acceptance occurring at the destination. The specified delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics must conform to DLAD Proc Notes C19 and C20. The original required delivery date is February 18, 2027, with a need ship date of February 1, 2027, and the contract is governed by defense-specific regulations including requirements for controlled unclassified information and government identification removal from non-accepted items. The contract was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333120 for Construction and Equipment Manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 5 hours ago

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ENROFLOXACIN INJECT

Solicitation # SPE2DP-26-T-4496

Enrofloxacin Injection, a veterinary antibiotic solution for dogs, is supplied at a concentration of 2.27% with a dosage of 2.5 mg per kilogram in a 20 mL volume, intended for intramuscular use in managing bacterial pathogens. The product is regulated by the FDA and requires strict adherence to shelf-life requirements, with a non-extendable shelf life of 24 months classified as a Type I (Code M) item. Storage must be maintained at or below 25 degrees Celsius with excursions permitted up to 40 degrees Celsius, and the product must be protected from direct sunlight and freezing. Packaging and marking must conform to the latest edition of the Medical Marking Standard No. 1, superseding all references to MIL-STD-129, and all units must be sealed in commercial containers designed to prevent damage and ensure safe transport. The item is procured under contract SPE2DP-26-T-4496 with a single unit of issue, delivered FOB destination within 81 days, with zero variance tolerance. Delivery is directed to the U.S. Medical Material Center in Kaiserslautern, Germany, with the required delivery date set for August 5, 2026. Supplier information includes Patterson Veterinary Supply, Inc. and Covetrus North America, LLC with designated part numbers, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The contracting official must submit a referral via EBS for FDA-regulated product confirmation prior to award, including manufacturer and bidder details.

MEDICAL SUPPLY CHAIN PHARM FSA

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about 5 hours ago

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NEOMYCIN AND POLYMYXIN

Solicitation # SPE2DP-26-T-4500

The contract covers the procurement of Neomycin and Polymyxin B Sulfates and Gramicidin, a regulated pharmaceutical product with NDC number 24208-0790-62, supplied by Bausch & Lomb Pharmaceuticals Division under the Veteran’s Health Joint Venture program. The item is classified as a TYPE I (CODE Q) with a strict non-extendable shelf life of 36 months, and all packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129. Each unit must be sealed in a protective container and shipped in commercial exterior packaging suitable for safe transport by common carrier at the lowest cost to the delivery point, with all markings adhering to DLA’s medical marking standards. The product is subject to FDA regulation, requiring contracting officials to verify its status via EBS referral prior to award. The delivery is FOB destination, with required shipment within five days of award, and no quantity variance is permitted. The contract includes the NSN 6505-01-143-4643 and references the DLA Master List of Technical and Quality Requirements for applicable specifications, with the solicitation number SPE2DP-26-T-4500 and response deadline set for August 11, 2026. The item is procured under the authorized unit of issue BT (10 mL), with a total quantity of 3 units, and performance is to occur at Fort Lewis, WA. The contract is governed under federal acquisition protocols, and supplier submissions must include detailed information on the bidder, manufacturer, part number, and product description. All packaging and labeling must meet DLA’s technical and quality standards as defined in their official documentation.

MEDICAL SUPPLY CHAIN PHARM FSA

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about 5 hours ago

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BENZOCAINE ORAL TOPICA

Solicitation # SPE2DP-26-T-4499

BENZOCAINE ORAL TOPICAL GEL 20% in a 1 oz 28g unit is being procured under contract SPE2DP-26-T-4499 with a single unit of issue BT equivalent to 28 grams and a required delivery within 20 days FOB destination. The item is classified as a TYPE I medical product with a fixed 36-month non-extendable shelf life and must comply with all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements. Packaging must meet commercial standards and adhere strictly to Medical Marking Standard No. 1 superseding MIL-STD-129, ensuring each unit is sealed in protective containment and shipped in appropriate exterior containers suitable for safe delivery via common carrier at the lowest cost. The product must be marked and documented in accordance with DLA medical standards and all applicable defense information security requirements. The manufacturer is BEUTLICH PHARMACEUTICALS LLC with NDC 00283-0871-31, and the NSN is 6505010645769 with zero variance allowed in quantity. Inspection and acceptance occur at the destination point, and the entire procurement is governed by DLA’s unit of issue guidelines as defined in their official documentation, with all packaging conforming to MIL-STD-2073-1E.

MEDICAL SUPPLY CHAIN PHARM FSA

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about 5 hours ago

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GATE ASSY, DRAIN PAN

Solicitation # SPE8EF-26-T-1568

The contract is for the procurement of six units of a Gate Assembly, Drain Pan, identified by NSN 1740-01-498-6195 and part number 791605-001, under solicitation SPE8EF-26-T-1568. The item is to be delivered FOB origin with a required delivery date 167 days after the need date of February 1, 2027, and must comply fully with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling and RP001 for DLA packaging requirements, with palletization specified accordingly. The quantity is fixed with no variance allowed, and inspection and acceptance both occur at the destination. The unit price is $6.00 per unit, resulting in a total contract value of $36.00. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and all shipping must follow DLAD Proc Note C19 for transportation and C20 for first destination transport. The contract includes provisions for handling covered defense information and mandates the removal of government identification from non-accepted supplies. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the contracting office is under the Department of Defense, with Russell Keiser listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 5 hours ago

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Solicitation # SPE8EE-26-T-2254

The contract pertains to the procurement of one reel of cable identified by NSN 3895-01-513-6582 and part number 2HA942, with an additional quantity of four units under a separate line item, totaling five units. Delivery is required within 87 days from the contract award, with all items to be shipped FOB origin and inspected and accepted at the destination. Quantity variance is strictly zero percent, meaning exact fulfillment is mandatory. Packaging must comply with ASTM D3951, but any conflicting requirements from the DLA Master List of Technical and Quality Requirements supersede this standard. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. Two delivery destinations are specified: one for Barstow, California, and another for Albany, Georgia, each with distinct shipping addresses and contact details. The required ship dates vary between the two deliveries, with the earliest set for August 3, 2026, and the latest for February 26, 2027, though the original delivery deadline is January 1, 2027. Transportation logistics are governed by DLAD Procurement Notes C19 and C20. The contract is issued under solicitation SPE8EE-26-T-2254, with the acquisition classified under NAICS code 333120 and managed by the Department of Defense. All documentation and compliance obligations are tied to the DLA Master List of Technical and Quality Requirements, and the unit of issue follows DoD standards as referenced in the official DLA Excel registry.

CONSTRUCTION & EQUIPMENT MANU & CON

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about 5 hours ago

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HANDLING ATTACHMENT

Solicitation # SPE8EF-26-T-1583

The contract specifies the procurement of two Handling Attachments for Fork Lift Trucks, identified by NSN 3930-01-529-6382 and part number 6615214S from JLG Industries, Inc., under solicitation SPE8EF-26-T-1583. The items must be delivered FOB origin within 167 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence over any conflicting provisions. Packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with a required ship date of February 1, 2027, and an original delivery deadline of February 27, 2027. Transportation details are governed by DLAD Proc Note C19 for general transport and C20 for first destination moves. The unit of issue is each, priced at $2.00 per unit, totaling $4.00. The contract incorporates all applicable technical and quality requirements referenced by R or I numbers from the DLA Master List, and government identification must be removed from non-accepted supplies. Covered defense information may apply, requiring compliance with relevant safeguarding regulations.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 5 hours ago

DEADLINE

NIRMATRELVIR AND RI

Solicitation # SPE2DP-26-T-4498

The contract specifies the procurement of 50 boxes of PAXLOVID, each containing 10 blister cards with three tablets each—two 150 mg nirmatrelvir tablets and one 100 mg ritonavir tablet—providing a five-day course of treatment with two daily doses per box. The product is manufactured by Pfizer Inc under part number NDC00069-5321-30 and is regulated by the FDA, requiring confirmation via EBS referral. Each box constitutes a complete unit of issue, and the medication must be shipped within 20 days to the delivery point in Williamsburg, Virginia, with no variance allowed in quantity. The shelf life is fixed at 36 months and non-extendable, with packaging required to meet MIL-STD-2073-1E standards and medical marking Standard No. 1, superseding MIL-STD-129. All shipments must be traceable, cannot use parcel post, and must comply with DLA packaging and marking requirements. The contract is issued under solicitation SPE2DP-26-T-4498 with a response deadline of August 11, 2026, and an original required delivery date of April 28, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 5 hours ago

DEADLINE

PRAZIQUANTEL, PYRANT

Solicitation # SPE2DP-26-T-4495

This contract specifies the procurement of veterinary tablets containing 22.7 mg praziquantel, 22.7 mg pyrantel pamoate, and 113.4 mg febantel, intended for use in puppies or small dogs weighing at least 2 pounds and older than 3 weeks, to treat and control tapeworms, hookworms, and whipworms. The product is packaged in bottles of 50 tablets each, with a total of three bottles required under this solicitation. The item has a non-extendable shelf life of 36 months and must be stored at controlled room temperature. Packaging must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, superseding MIL-STD-129, with all units sealed and protected to prevent damage during transit. Delivery is required FOB destination within 81 days, to a specified military medical logistics center in Kaiserslautern, Germany, with the final destination being APO AE 09227-0000. The product is classified as hazardous material, requiring full compliance with OSHA’s Hazard Communication Standard, including the submission of Safety Data Sheets and compliant labels in accordance with 29 C.F.R. 1910.1200, along with employee training on these requirements. The procurement falls under NSN 6509-01-578-7110, with a unit price of $3.00 per bottle and a total contract value of $9.00. All supplies must be labeled and marked per government medical standards, and the supplier must adhere to the revised Federal Standard No. 313-E as of June 1, 2015, to ensure safety and regulatory compliance for government use.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 5 hours ago

DEADLINE

Tracked Telescoping Boom Excavator

Solicitation # 304T-26-6014452832

The Texas Department of Transportation is seeking to purchase a tracked excavator with a telescoping boom through a sealed bid solicitation issued by the Statewide Procurement Division of the Comptroller of Public Accounts. The solicitation, numbered 304T-26-6014452832, was posted on August 5, 2026, and responses must be submitted by August 20, 2026, at 7:30 PM Central Time. The equipment is intended for use across Texas, with performance requirements tied to state transportation operations. The procurement is classified under a SLED agency structure, indicating it is for state, local, or educational use, and no set-aside provisions apply. All inquiries and communications should be directed to Noah M. Gear, the primary point of contact, reachable via email at noah.gear@cpa.texas.gov or by phone at 512-463-3782. Interested parties can access additional details and submit responses through the official Texas SmartBuy portal.

Comptroller of Public Accounts

POSTED

about 7 hours ago

DEADLINE

Parking Management System for North Etiwanda Preserve

Solicitation # SPD126-SPDAD-6451

The City of San Bernardino, through its Administration office, is seeking proposals for a Parking Management System to serve the North Etiwanda Preserve, identified under solicitation number SPD126-SPDAD-6451. The solicitation was posted on August 5, 2026, with proposals due by September 3, 2026, and is open to local entities responding to this procurement opportunity. The project involves designing, installing, and managing a system to regulate and monitor vehicle access and parking within the preserve, with performance to occur at the designated location in San Bernardino, California, ZIP 92415. Point of contact for inquiries is Brad Terkeurst, with Jessica Barajas listed as the Purchaser; both can be reached via email at brad.terkeurst@dpw.sbcounty.gov. All submissions must follow the guidance outlined in the Request for Proposal, and potential vendors are directed to the online portal at epro.sbcounty.gov for submission details and document access.

POSTED

about 7 hours ago

DEADLINE

Solicitation # W911S226U3942

The contract is for the procurement of one 926 Cat wheel loader equipped with a 170 horsepower engine, a full enclosed cab featuring heating and air conditioning, and a front bucket with a capacity of 2.5 to 6.5 cubic yards. The solicitation number is W911S226U3942, posted on August 5, 2026, with a response deadline of August 13, 2026, at 4:55 AM Eastern Time. This is a combined solicitation under the NAICS code 333120 for construction machinery manufacturing and is designated as a Small Business Set Aside, meaning only small businesses are eligible to compete. The contracting office is the W6QM Micc-Ft Drum under the Department of Defense, located at Fort Drum, New York, 13602-5220, and performance is expected to occur at a location with a zip code of 22211. Anthony Zyla serves as the primary point of contact, reachable via email at anthony.j.zyla.civ@army.mil or phone at 703-614-0476. The opportunity is accessible online through the SAM.gov portal.

W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE

GRTE DISTANT DISCHARGE PLOW

Solicitation # 140P1426Q0111

The contract titled GRTE DISTANT DISCHARGE PLOW, solicited under number 140P1426Q0111, is a Small Business Set Aside for a total award, targeting small businesses to provide specialized snow removal equipment for Grand Teton National Park. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and falls under NAICS code 333120, indicating it pertains to the manufacturing of construction and mining machinery. The contracting office is part of the Department of the Interior's Northern Rockies region, located in Yellowstone National Park, Wyoming, with Sharon LaRosa serving as the primary point of contact for inquiries. The equipment is intended for distant discharge plowing, which implies a need for robust, remote-controlled snow removal technology capable of operating in the park’s challenging winter terrain. Although the exact place of performance is not specified, the work is presumed to occur within Grand Teton National Park, requiring the contractor to deliver and support machinery that meets federal standards for environmental and operational safety in protected areas.

Imr Northern ROCKIES(12200)

POSTED

about 10 hours ago

DEADLINE

Federal Occupational Health - Medications, Vaccines, and Medical Supplies (MVMS)

Solicitation # 7571MN26R00026

The U.S. Department of Health and Human Services, through its Federal Occupational Health (FOH) program and the Program Support Center, is seeking a contractor to provide a nationwide, web-based ordering portal for the procurement of medications, vaccines, and medical supplies (MVMS) to support over 300 federal entities and more than one million federal employees across the United States, the District of Columbia, and U.S. Territories. The contract is structured as a firm-fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) award with a potential five-year performance period, consisting of a 12-month base period and four 12-month option periods, plus an optional six-month extension. The primary objective is to consolidate MVMS procurement into a single, efficient, and cost-effective system, eliminating reliance on government purchase cards and unstable supply chains while enhancing FOH’s oversight capabilities. The contractor will be responsible for maintaining a secure, user-accessible portal supporting up to 250 locations, ensuring just-in-time delivery with zero minimum order quantities, and strictly adhering to unit-dose or unit-of-use packaging requirements for all products as specified in Attachment J.1, with particular emphasis on readiness for critical items in Ready-to-Administer (RTA) format. All deliveries must comply with HHS digital accessibility standards, Section 508, CDC cold chain protocols, and federal, state, and local regulations, and must be marked with full consignee details, packing slips, and appropriate hazard or temperature-sensitive labels. Proposals must be submitted in four separate electronic volumes—Technical Proposal, Business/Cost Proposal, Past Performance, and a three-minute web portal demo—via email to Chaunda.Stewart@hhs.gov by the revised deadline of August 7, 2026, at 12:00 p.m. Eastern Time, following strict formatting requirements including a 25-page limit for the technical proposal, 12-point Times New Roman font, and 1-inch margins. All submissions must be accompanied by an Excel-based pricing worksheet detailing costs for each contract line item and the cumulative total. Offerors must pass four mandatory Phase One gate criteria: regulatory licensure including State Board of Pharmacy and FDA registrations, financial capability with a current ratio between 0.8 and 1.2, verified JIT logistics capability without minimum order thresholds, and 100% availability of unit-dose/RTA packaging for critical items. Those advancing to Phase Two will be scored

Program Support Center Acq Management Svc

POSTED

about 10 hours ago

DEADLINE

6505--Supplies - Radioactive Isotopes - Ann Arbor

Solicitation # 36C25026Q0724_1

The U.S. Department of Veterans Affairs through the 250-NETWORK Contract Office 10 is soliciting offers for the supply of radioactive isotopes to support medical services at the Ann Arbor VA and Toledo CBOC under a full and open competition. The solicitation, numbered 36C25026Q0724_1, was posted on August 5, 2026, with proposals due by 3:00 p.m. Eastern Time on August 13, 2026. The contract falls under NAICS code 325412, which pertains to the manufacturing of radioactive radioisotopes, and is being procured through a combined solicitation requiring qualified vendors to respond with competitive pricing, technical compliance, and adherence to all regulatory and safety standards for handling and delivering radioactive materials. The contracting officer is Kellie Konopinski, reachable via phone at 734-222-4330 or email at kellie.konopinski@va.gov, and all correspondence must be directed through this point of contact. The place of performance is not explicitly defined in the provided details, but the supplies are intended for use at the Ann Arbor VA and Toledo CBOC facilities. The contract office is located in Dayton, Ohio, with a ZIP code of 45428, and all responses must comply with federal procurement regulations. There is no set-aside designation for small businesses or other categories, indicating the opportunity is open to all eligible contractors. The RFQ requires detailed technical and commercial proposals, including documentation of regulatory certifications, quality assurance protocols, and logistics capabilities to ensure timely delivery of isotopes under strict radiological safety conditions. The full requirements, including isotopes specifications, delivery schedules, packaging standards, and reporting obligations, are detailed in the attached RFQ document.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 10 hours ago

DEADLINE

Scattergood Generating Station Units 1 and 2 Green Hydrogen-Ready Modernization Project

Solicitation # forecast_af951b7a-a78e-44e7-a9b8-b4fa3a5b739a

California Los Angeles Department of Water and Power

POSTED

about 15 hours ago

DEADLINE

ISOPROPYL ALCOHOL

Solicitation # SPE2DP-26-T-4494

ISOPROPYL ALCOHOL USP, commonly known as rubbing alcohol, is a 99% isopropanol solution supplied in 473-milliliter bottles, equivalent to one pint or 16 ounces, and is classified as an over-the-counter product regulated by the FDA. It is highly flammable, poses serious eye irritation risks, and may cause drowsiness or dizziness, requiring storage at 20° to 25°C (68° to 77°F) away from heat, sparks, open flames, and hot surfaces with strict no-smoking protocols. The item is identified by NSN 6505-00-205-6513 and must comply with applicable hazardous materials regulations including 49 CFR and ICAO technical instructions. A current Material Safety Data Sheet (MSDS) is mandatory and must accompany each shipment, submitted electronically to DLA.MSDS@DLA.MIL alongside the required cover sheet P-75. Packaging must meet hazardous materials standards, and government identification must be removed from non-accepted supplies. This procurement is governed by DLA’s Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The solicitation, issued under SPE2DP-26-T-4494 on August 4, 2026, with a response deadline of August 10, 2026, is for four bottles with a required delivery within five days to Pascagoula, Mississippi, under the NAICS code 325412, managed by the Department of Defense’s Medical Supply Chain Pharma FSA. All bidders must provide manufacturer details, part numbers, and item descriptions for FDA referral via EBS.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE