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CONNER MATNEY ENTERPRISES, LLC

UEI: JJNEXYDQDKZ8CAGE: 9RJL3

CONNER MATNEY ENTERPRISES, LLC is a federal contractor, registered under UEI JJNEXYDQDKZ8 and CAGE code 9RJL3. It has been awarded $199,097 in federal contracts. Primary work spans Sign Manufacturing, Sporting and Athletic Goods Manufacturing, and Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JJNEXYDQDKZ8

CAGE Code

9RJL3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyService-Disabled Veteran-Owned BusinessVeteran-Owned Business

NAICS Codes

113210Forest Nurseries and Gathering of Forest Products
115210Support Activities for Animal Production
323117Books Printing
333241Food Product Machinery Manufacturing
333310Commercial and Service Industry Machinery Manufacturing
+23 more

Federal Contracting Overview

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

AI Capability Profile

Conner Matney Enterprises, LLC specializes in the design, manufacture, and integration of specialized machinery and equipment for federal facility operations, with a focus on mission-critical infrastructure support. Their core capabilities include the fabrication of commercial and service industry m...

Conner Matney Enterprises, LLC specializes in the design, manufacture, and integration of specialized machinery and equipment for federal facility operations, with a focus on mission-critical infrastructure support. Their core capabilities include the fabrication of commercial and service industry machinery such as steam kettles and hydraulic lift systems, the production of durable outdoor fitness equipment, and the engineering of custom signage with integrated solar and hydraulic components. The company demonstrates technical proficiency in precision manufacturing processes, mechanical system integration, and ruggedized equipment assembly tailored for outdoor and high-traffic environments. A key differentiator is their ability to deliver turnkey solutions—from conceptual design to installation—that meet exacting federal operational standards, particularly for veteran-focused facilities. The contractor maintains a deep, consistent relationship with the Department of Veterans Affairs, delivering equipment that enhances accessibility, vocational training, and facility maintenance across VA campuses. Their work supports veteran employment programs, campus safety, and recreational wellness initiatives through tailored hardware solutions that align with VA’s infrastructure and accessibility mandates. Industry focus centers on niche manufacturing sectors including commercial machinery, sign manufacturing, and sporting goods production—all applied to government-operated environments. This positions the company as a responsive, small-batch manufacturer capable of fulfilling highly specific, low-volume federal procurement needs that larger vendors often overlook. As a Service-Disabled Veteran-Owned Business operating from Hickory Creek, Texas, Conner Matney Enterprises leverages its certification to serve as a trusted small business partner in federal supply chains. The 2L entity structure reflects a lean, agile operational model optimized for rapid response, customized production, and direct client collaboration in mission-critical procurement environments.

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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

NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E9-27-T-0380
Solicitation SPE8E9-27-T-0380 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 16 boxes of identification markers, NSN 7690010232037. This commercial item is available from approved manufacturers including Brady United States (P/N CPCWM-1-25), Lem Products, Inc (P/N LWM 1-25), and Panduit Corp (P/N PCMCP-1-25). The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is required within 37 days after the order, with a need ship date of December 17, 2026, and a final required delivery date of January 12, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to MIL-STD-129R(3) for marking and MIL-STD-2073-1E for packaging, specifically requiring shelf-life marking under special marking code 32. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting for covered defense information, and the HUBZone price evaluation preference. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

in 11 days
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NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-T-1800
Solicitation SPE7M1-27-T-1800 is a small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 222 fluid filter elements under NSN 4330-01-331-0627. The requirement is designated as a critical application item with identified compatible parts from Pall Industrial Hydraulics Corp and Parker-Hannifin Corporation. Delivery is required within 30 days after order, with a need ship date of December 10, 2026, and an original required delivery date of December 12, 2026. Shipping terms are FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must comply with various DFARS and FAR clauses, including the Buy American Act, the Berry Amendment, and specific prohibitions against the intentional addition of mercury or the use of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 11 days
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NAICS: 333998
New
DIBBS
SEXUAL ASSAULT DETERMI
Solicitation # SPE2DH-27-T-0327
Solicitation SPE2DH-27-T-0327 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for the supply of Sexual Assault Determination Kits. The requirement specifies the 15S Fingerstick Version designed for room temperature storage, specifically Tri-Tech Forensics Part No. RE-0DOD(FS). The contract calls for two packages, with each package containing 15 individual kits. Each kit must include a box with an affixed envelope, suspect and victim instructions, DD Form 2911, a foreign material bag with a paper sheet, and an underpants bag. Delivery is required within five days after receipt of order (ADO), with the place of performance and delivery located in Williamsburg, Virginia. The procurement is governed by NAICS code 333998 and utilizes a fixed-price structure with inspection and acceptance occurring at the destination. Compliance with Medical Marking Standard No. 1 and MIL-STD-129 is required for labeling, and packaging must adhere to ASTM D3951 or TQ requirement IP025 for hazardous materials. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The award process may include a HUBZone price evaluation preference and may be eligible for automated award. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and the prohibition of human trafficking.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

in 7 days
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