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CONNER ENGINEERING, LLC

UEI: QR9ALGZ9H8M9

CONNER ENGINEERING, LLC is a federal contractor, registered under UEI QR9ALGZ9H8M9. It has been awarded $743,747 across 4 federal contracts. Primary work spans Gasoline Engine and Engine Parts Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, and All Other Automotive Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

QR9ALGZ9H8M9

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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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$743.7K100%

Awards by NAICS

336312 - Gasoline Engine and Engine Parts Manufacturing$454.6K61.1%

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$250.5K33.7%

811198 - All Other Automotive Repair and Maintenance$38.6K5.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONNER ENGINEERING, LLC's top NAICS codes and agencies

CYLINDER, HYDRAULIC

Solicitation # SPE7LX-26-U-9285

The contract is for the procurement of 241 hydraulic accumulator cylinders under NSN 2590-01-453-7423, with the part number BBD17366 supplied by G.T. MACHINING & FABRICATING LTD. The item is designated as a critical application product and is being procured through DLA Direct, CONUS, with delivery required within 84 days FOB origin. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, incorporating referenced technical and quality standards identified by R or I numbers. Packaging and labeling must conform to MIL-STD-129 and DLA’s RP001 packaging requirements, including palletization. The unit of issue is each (EA), with a total price based on a unit price of $241.00, and the contract is issued under solicitation SPE7LX-26-U-9285 with a response deadline of August 20, 2026. The NSN is linked to a DLA unit of issue reference, and government identification must be removed from any non-accepted supplies. The solicitation is managed by the Department of Defense’s Strategic Acquisition Program Directorate, with primary point of contact Theodore Misiolek.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

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CONTROL ASSEMBLY, PU

Solicitation # SPE7L1-26-T-911U

The contract solicits one unit of a push-pull control assembly with NSN 2590-01-516-5603, classified as a commercial off-the-shelf item, under solicitation number SPE7L1-26-T-911U. The requirement is issued by the Department of Defense’s Land Supply Chain through a federal procurement channel, with performance required in Jacksonville, Florida, ZIP 32226-3404. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined based on the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA Packaging Requirements for Procurement, and government identification must be removed from any non-accepted supplies. The response deadline is August 17, 2026, with an expected delivery timeline of five days after award. Primary point of contact is Kristina Derry at the provided email and phone number, and all bids must be submitted via the DIBBS platform.

LAND SUPPLY CHAIN

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FILLER NECK, VEHICUL

Solicitation # SPE7L1-26-T-911F

The contract is for the procurement of three filler necks for vehicles, identified by NSN 2590-01-343-7348, under solicitation SPE7L1-26-T-911F, with a response deadline of August 17, 2026, and a delivery requirement of 20 days after award. The item is subject to full and open competition and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. At least one component must be sourced exclusively from approved sources listed on the relevant source control drawing, and the supplier must provide documentation verifying compliance. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without prior government authorization; access is limited to contractors with approved JCP certification, completed DOD export control training, and DLA approval. Inspection and acceptance are to occur at the origin, and all government identification must be removed from non-accepted supplies. The place of performance is Keyport, WA, and the sole point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain.

LAND SUPPLY CHAIN

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Adaptive Vehicle Conversion and Mobility Equipment Installation

256-NETWORK Contract Office 16 (36C256)

POSTED

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N--BLM-NM LAW ENFORCEMENT VEHICLE UPGRADE 2026 FORD F

Solicitation # 140L1726Q0032

The Bureau of Land Management is procuring the upfitting of a 2026 Ford F-150 for law enforcement use through a total small business set-aside under NAICS code 811198, with a contract value ceiling of $10 million, using Simplified Acquisition Procedures and Firm Fixed Price terms. The work involves comprehensive vehicle modifications at the vendor’s facility, including installation of government-furnished equipment such as Motorola APX-8500 and BK Radio-M150 radios, Skymira Explorer systems with Starlink Mini antennas, police radar, LED lightbars, weapon locks, security partitions, tonneau covers, skid plates, and agency-specific graphics. All deliverables must meet the technical standards outlined in the A06 Specifications and comply with the Service Contract Labor Standards WG Det 2015-5455 rev30. The solicitation, issued under number 140L1726Q0032, requires offerors to submit a completed SF 1449 form with pricing via email to scott_voigt@ios.doi.gov no later than August 10, 2026, and all quotes must remain valid for at least 60 days. Questions must be submitted by August 5, 2026, at 1700 MT, and will be answered through official amendments. Contractors must maintain an active SAM.gov registration and comply with all applicable FAR clauses including those on small business status, prohibition of confidential confidentiality agreements, security protections, sustainable products, and electronic invoicing through the Invoice Processing Platform. Evaluation will follow a Lowest Price Technically Acceptable model, where price is the dominant factor, and technical and past performance are pass/fail, assessed using CPARS and SAM data. Performance must be completed within 120 calendar days of award, with 30 days allocated for parts procurement and 45 days for upfitting, culminating in final acceptance by a BLM representative at the vendor’s facility. The vehicle must be delivered fully equipped to Roswell, New Mexico, and include a one-year commercial warranty on all labor and vendor-supplied parts. Invoicing is mandatory through IPP.gov, with no paper submissions permitted, and prompt payment terms of 14 days apply. No COR/COTR is designated, and the Contracting Officer is the sole point of contact. Government-furnished equipment must be securely stored and

Colorado State Office

POSTED

DEADLINE

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

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

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

Department Of Defense

POSTED

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Solicitation # SPE7M3-26-T-7818

The contract solicitation SPE7M3-26-T-7818 is a Women-Owned Small Business set-aside for the procurement of 592 units of ELBOW, TUBE and PULLEY, CORNER under NSN 4730-00-350-4261, with a total contract value of $592.00 and a delivery timeline of 210 days from the date of award, targeting delivery by March 13, 2027. Items must be manufactured to meet the requirements of source-controlled drawing NR 19207-5222874, Revision C dated June 28, 1996, and are subject to specific approved sources including KIDDE TECHNOLOGIES INC and GRINNELL FIRE PROTECTION, with the understanding that only these named sources are currently approved; however, additional qualified sources may be considered post-award. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications, including ASTM D3951 packaging standards. All packaging must comply with RP001 DLA Packaging Requirements and be labeled in accordance with MIL-STD-129, including barcoding per 2D Data Matrix or PDF417 standards, with unit of issue and quantity per unit pack strictly as specified. Inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania, with sampling conducted using MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan; critical, major, and minor attributes must be verified at AQL levels of 0.1, 1.0, and 4.0 respectively, with zero non-conformances required unless otherwise stated. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. The contract requires compliance with a suite of FAR and DFARS clauses including employment eligibility verification, combating trafficking in persons, sustainable products, hazardous material identification, and NIST SP 800-171 cybersecurity assessment requirements. Payment is processed exclusively via Wide Area WorkFlow, and invoicing must follow WAWF protocols. The contracting officer is William Cain, and all deliverables must be shipped FOB origin with no quantity variance permitted. All offerors must hold a valid UEI and CAGE code, and small business

FLUID HANDLING DIVISION

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SUPPORT, RETRACTABLE, TR

Solicitation # SPE7L3-26-T-146F

The contract is for the procurement of 27 retractable trailer supports with NSN 2590014904398 under solicitation SPE7L3-26-T-146F, a total small business set-aside. Delivery is required within 123 days of award, with all units to be shipped FOB origin and inspected and accepted at the point of manufacture. The items must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129, with no special marking permitted. Packaging and palletization must adhere to DLA’s RP001 requirements. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The product is classified as a critical application item, and no ozone-depleting chemicals may be used. All components subject to Qualified Products Lists or Qualified Manufacturers Lists must be sourced exclusively from qualified suppliers. Technical data packages reference specific engineering drawings with revision controls up to revision F dated March 2020 and revision L dated November 2024. Delivery is split across two CLINs: three units to be shipped to Bremerton, WA by July 23, 2026, and 24 units to be shipped to New Cumberland, PA by November 19, 2026, with a final required delivery date of January 13, 2027. Pricing is set at $6 per unit, totaling $162. The contract enforces strict configuration control, requiring formal engineering change proposals or variance requests for any deviations, and incorporates all applicable technical and quality requirements from the DLA Master List.

LAND SUPPLIER OPNS VEHICLE SPT

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TOWBAR CENTER ASSEMBLY

Solicitation # SPE7L5-26-T-4568

The contract pertains to the procurement of three TOWBAR CENTER ASSEMBLIES with NSN 2590012178329 and part number 3893653, issued under solicitation SPE7L5-26-T-4568 by the Department of Defense through DLA Land and Maritime. Delivery is required FOB Origin to DLA Distribution Red River in Texarkana, TX, with a delivery timeframe of 168 days from the award, targeting an original delivery date of July 1, 2027, and a need ship date of January 19, 2027. Quantity is strictly fixed at three units with zero variance allowed. All items must be packaged and marked in accordance with MIL-STD-129, with palletization following RP001: DLA Packaging Requirements for Procurement, and packaging standards must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Inspection and acceptance occur at the destination point by the Government, and delivery must be accompanied by electronic invoicing via Wide Area WorkFlow (WAWF). The contract incorporates multiple FAR and DFARS clauses including those related to cybersecurity safeguards, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, and small business payment acceleration. The contractor is required to comply with NIST SP 800-171 and safeguard contractor information systems, with deviations noted. Offers must be submitted electronically through the DIBBS portal by the response deadline of August 6, 2026, and all offerors must maintain an active UEI and provide accurate size status and socioeconomic representations in SAM. The item is classified under NAICS code 336992, and no attachments or detailed specification documents are included; all technical and quality provisions are referenced through the DLA Master List. Payment is governed under DoDAAC-based accounting systems, with no contract value explicitly stated due to incomplete pricing data in the solicitation.

LAND SUPPLIER OPNS ENGINES

POSTED

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in about 19 hours

48 SFS Overhead Protection Kits

Solicitation # FA558726Q0037

The 48th Security Forces Squadron is soliciting 47 Overhead Protection Kit systems—25 Green and 22 Tan—to be installed on Joint Light Tactical Vehicles currently deployed at RAF Lakenheath, in accordance with specified Salient Characteristics. The procurement is managed under solicitation number FA558726Q0037, released on August 3, 2026, with responses due by August 17, 2026. This is a combined solicitation with no set-aside classification, targeting the NAICS code 336992 which pertains to other transportation equipment manufacturing. The contracting activity is under the Department of Defense, administratively tied to the FA5587 48 Cons office, with the official point of contact located in APO AE 09461-5120. The equipment must be delivered and installed at the designated location in Lakenheath, Suffolk. Primary point of contact is A1C Brandon Hampton, with secondary support provided by Claire Switzer, both reachable via their official Air Force email addresses. All proposals must be submitted through the SAM.gov platform linked in the solicitation.

FA5587 48 Cons (admin Only No Req)

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DEADLINE

Domestic Manufacturing and Supply Chain Compliance (Small Business / Socioeconomic Participation)This contract opportunity is open to small and socioeconomically certified businesses, including WOSB, SDVOSB, and HUBZone firms, which may participate as prime contractors or subcontractors under FAR 52.219-28 post-award representation requirements. The effort is focused on domestic manufacturing and supply chain compliance, targeting businesses capable of supporting the Department of Defense’s Land Supply Chain through localized production and procurement. The NAICS code 336992 indicates the work falls under Other Transportation Equipment Manufacturing, suggesting the need for specialized components or systems tied to military land systems. The place of performance is designated as Cortlandt Manor, New York, with a zip code of 10567-5000, and the solicitation is set to close on August 13, 2026, with a posting date of August 2, 2026. Participation requires adherence to socioeconomic reporting standards post-award, ensuring certified businesses maintain their status and fulfill their contractual obligations under federal small business programs.

LAND SUPPLY CHAIN

POSTED

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BRACKET, VEHICULAR C

Solicitation # SPE7L1-26-T-902Y

The contract is for the procurement of one bracket, vehicular C, with NSN 2590-01-529-0469 and part number A22-44658-001, issued by the Defense Logistics Agency under solicitation SPE7L1-26-T-902Y. The item must be delivered within five days to Joint Base Lewis-McChord, Washington, FOB origin, with no tolerance for quantity variance. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. The unit of issue is each, and palletization must adhere to DLA’s packaging requirements. The shipment must be sent via traceable freight methods, excluding parcel post, and is designated as a RDD/NCMS shipment. Delivery is required by July 30, 2026, and all supplies must be marked with the specified government designation and contact information. The contract references technical and quality standards from the DLA Master List, which controls compliance, and the item is subject to inspection and acceptance at the destination. Government use codes, project identifiers, and point of contact details are provided for official tracking and administrative purposes.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SHOE, JACK-SUPPORT

Solicitation # SPE7L1-26-T-902T

The contract pertains to the procurement of one jack-support shoe, identified by NSN 2590-01-255-6371 and purchase request 7017688348, under solicitation SPE7L1-26-T-902T. The item is classified as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications. The product must be manufactured in accordance with TDP Revision A Gen 1 referencing drawing number 81337 5-13-4624, with the revision dated 08/30/2019. Ozone-depleting chemicals are strictly prohibited, and any substitutes require prior approval unless explicitly authorized by the specification. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA Packaging Requirements, and all items must be delivered within five days of award, FOB origin, with no tolerance for quantity variance. Delivery is mandatory to the specified location at Camp Smith, Cortlandt Manor, New York, and shipments must use traceable freight methods only—parcel post is unauthorized. The required delivery date is July 30, 2026, with a response deadline for proposals set for August 13, 2026, and the contract is issued under full and open competition with no set-aside.

LAND SUPPLY CHAIN

POSTED

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Maintenance Facility and Workspace ManagementThe contract requires the provision of a County-approved hangar or facility specifically configured for safe and compliant aircraft maintenance operations. The facility must be fully equipped with the necessary tooling, safety systems, and environmental controls to support all required maintenance activities in alignment with regulatory standards. This includes ensuring proper ventilation, fire suppression, hazardous material handling, and workspace organization to maintain operational integrity and personnel safety. The contract is structured as a subcontract under the Sheriff’s office in Arizona, with a NAICS code of 811198 indicating it falls under Other Automotive Repair and Maintenance. The solicitation was posted on August 1, 2026, and responses must be submitted by September 2, 2026. The place of performance is within Mohave County, though specific location details are not provided, and the facility must meet all County requirements for use in official aircraft maintenance functions.

POSTED

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Disposal and Auction Coordination of Forfeited VehiclesThe contract involves the final disposal of forfeited vehicles through auction, salvage, or scrapping, ensuring full compliance with federal procedures. It requires comprehensive coordination with approved vendors to manage the entire lifecycle of each vehicle, including accurate condition assessments, proper title transfers, and secure transport to designated disposal sites. All activities must adhere to standardized federal protocols governing the handling of government-seized property, with emphasis on accountability, documentation, and regulatory compliance throughout the process. The work is performed under a subcontract awarded by the U.S. Marshals Service under the Department of Justice, classified under NAICS code 811198 for other automotive repair and maintenance. The contract does not specify a solicitation number or set-aside type, and no detailed point of contact or geographic performance location is provided. The posting date indicates a future commencement in 2026, suggesting this is a planned procurement for upcoming disposals. Vendor selection and operational execution will be governed by federal guidelines to ensure transparency, efficiency, and lawful disposition of assets.

USMS US Department Of Justice

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Vehicle Titling, Licensing, and Registration Services (Hawai‘i)The contract requires the full titling, licensing, and registration of a vehicle under the name of the County of Kaua‘i Department of Water, with strict adherence to all applicable Hawaiian state regulations regarding vehicle weight, safety standards, and tax obligations. The service provider must manage all administrative and compliance steps necessary to legally register the vehicle with state authorities, ensuring that documentation, fees, and inspections meet current legal requirements without delay or error. This subcontract is open for bids until September 1, 2026, and is classified under NAICS code 811198, indicating it pertains to other automotive repair and maintenance services. The work is to be performed in Hawai‘i, under the jurisdiction of the County of Kaua‘i Department of Water, with no specified point of contact or physical address provided in the posting.

Department of Water, County of Kauai

POSTED

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Chrome Package InstallationThe contract outlines the supply and installation of chrome appearance packages on new Ford vehicles, encompassing trim, grilles, and wheel enhancements. This subcontract is associated with the Houston County School District in Georgia and is classified under NAICS code 811198, which relates to other personal and household goods repair and maintenance. The posting date is listed as July 31, 2026, with a response deadline of August 21, 2026, indicating the window for potential vendors to submit proposals. The place of performance and specific office details are not provided, nor is there information identifying a point of contact or a set-aside status, leaving the scope of eligible bidders undefined. The work is expected to be performed on new Ford vehicles, likely for fleet or institutional use, though the exact number of vehicles or installation locations are not specified in the provided data.

Houston County School District

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Routine Vehicle Washing & Exterior CleaningThe City of Denton is soliciting subcontractors to provide routine exterior washing and cleaning services for its municipal fleet vehicles. The required services include thorough soap application, high-pressure rinsing, drying, and spot-free finishing to maintain the visual appearance and operational readiness of the vehicle fleet. This contract is classified under NAICS code 811198 and is structured as a subcontract, with proposals due by September 2, 2026. The work will be performed at locations associated with the city’s fleet operations in Texas, though specific site details are not provided. All work must meet professional standards to ensure consistent, high-quality results across all vehicles in the municipal fleet.

POSTED

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