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CONOVER, JOSHUA S

UEI: LRV6ZL7JDWC6

CONOVER, JOSHUA S is a federal contractor, registered under UEI LRV6ZL7JDWC6. It has been awarded $169,600 across 5 federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), Inland Water Passenger Transportation, and Other Support Activities for Water Transportation. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

LRV6ZL7JDWC6

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

Sub · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Commerce$169.6K100%

Awards by NAICS

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$62.9K37.1%

483212 - Inland Water Passenger Transportation$46.5K27.4%

488390 - Other Support Activities for Water Transportation$44.5K26.2%

114119 - Other Marine Fishing$15.7K9.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONOVER, JOSHUA S's top NAICS codes and agencies

THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

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about 10 hours ago

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Expedited International Freight and Logistics (FOB Origin to Japan)

MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M0-26-T-029K

This contract solicits one marine window with NSN 2040-01-697-2402 and part number KS-30014-9, supplied by CORNELL-CARR CO., INC., under solicitation SPE7M0-26-T-029K, which is a total small business set-aside. The item must be delivered within five days of contract award, FOB origin, with no tolerance for quantity variance, and is subject to inspection and acceptance at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications, including ASTM D3951, and packaging must comply with MIL-STD-129 and DLA packaging standards outlined in RP001. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. The delivery address is the U.S. Naval Base Sasebo, Japan, with shipping and transportation governed by DLA procedural notes C19 and C20. The contract enforces strict labeling and unit packaging rules, with the unit of issue as a single unit and the required delivery date set for August 5, 2026, although no need ship date is specified. Contract administration is managed by the Department of Defense’s Maritime Supply Chain ESOC, with primary point of contact Audrey Acuna.

MARITIME SUPPLY CHAIN ESOC BUYS

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Training Vessels for USCG Maritime Security Response Team

Solicitation # 70Z08426QDL940024

This contract is a combined synopsis and solicitation for commercial services under a firm-fixed-price arrangement to provide training vessels for the U.S. Coast Guard Maritime Security Response Team (MSRT) West, as outlined in the Statement of Work titled “SOW TRNG VESSELS FY26 Q4.” The solicitation, numbered 70Z08426QDL940024, is issued as a Request for Quotation and requires written submissions only—oral quotes are not accepted. The contract period of performance is limited to a single day, from September 8 to September 9, 2026, and the work must be performed in San Diego, California. Offerors must comply with the Federal Acquisition Regulation provisions incorporated by reference, including FAR 52.212-1 and 52.212-2, and must submit a completed FAR 52.212-3 with Alternate I, either online via SAM.gov or in a signed physical copy, verifying current and valid representations. The North American Industry Classification System code is 488390, and the Product and Service Code is V129, reflecting support activities for water transportation. All quotations must be submitted via email to Contract Specialist Jessica P. Adkisson no later than 10:00 AM Pacific Time on August 14, 2026. The contracting office is located in Norfolk, Virginia, under the Department of Homeland Security’s LOG-9 office.

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Solicitation # SPE7M4-26-T-275Z

The contract is for the procurement of 79 units of a 12-foot-long boat hook with a minimum handle diameter of 1-9/16 inches, manufactured via metal casting and identified by part number 458070 and NSN 2040-00-268-9252. The item must be produced in accordance with Technical Data Package Rev A Gen 1 and referenced drawing specifications, with tooling required for casting and sourcing support available through DLA’s Aviation or Land & Maritime Supply Chains. The contract is issued under a full and open competition with a fixed-price structure, requiring delivery within 99 days after order placement to the designated destination in San Diego, California, under FOB Origin terms. All items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no plastic packaging materials permitted, and preservation methods restricted to CLNG/DRY with zero preservative material. Mercury or mercury-containing compounds are strictly prohibited in manufacturing, packaging, preservation, or marking unless explicitly exempted for functional components such as batteries or instrument sensors, as defined by NAVSEA 5100-003D. Class I ozone-depleting chemicals are banned, and substitute chemicals require approval. Inspection and acceptance occur at the destination, with the government responsible for verifying conformance to specifications. The contract includes mandatory compliance with FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material safety, cybersecurity safeguards, subcontracting, and export controls. Payment is governed by WAWF electronic submission, with no alternative systems permitted. Items must be palletized per DLA packaging requirements, and special marking is not required. Offers using additive manufacturing are ineligible for award, and small business participation is subject to nonmanufacturer rules and HUBZone price evaluation preferences. Contractor representations on size status, UEI, and CAGE codes are required, and all hazardous materials must be labeled per OSHA and MIL-STD-129 standards. Ocean transport must utilize U.S.-flag vessels unless waived, and any radioactive materials must be pre-notified to the Contracting Officer. The contract value is not explicitly stated in the solicitation, though prior unit costs for similar items have ranged between $52.90 and $95.29.

FLUID HANDLING DIVISION

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in about 19 hours

CARRIAGE PLATE ASSE

Solicitation # SPE7M1-26-U-4477

The contract pertains to the procurement of a Carriage Plate Assembly under solicitation SPE7M1-26-U-4477, issued by the Department of Defense’s Maritime Supply Chain through an indefinite-delivery contract vehicle. The estimated quantity is six units, identified by NSN 2090015059967, with delivery required within 61 days after award, FOB origin, and inspection and acceptance to occur at the destination point. The contract explicitly prohibits the use of ozone-depleting chemicals and strictly forbids the intentional addition of mercury or mercury-containing compounds in any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, sensors, weapon systems, and specific chemical reagents listed by NAVSEA; any mercury-containing portable instruments must be shock-proof and feature a secondary containment system per NAVSEA 5100-003D. Packaging must comply with ASTM D3951, but requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all items must be labeled and marked in accordance with MIL-STD-129, including proper unit of issue, quantity per unit pack, and barcoding. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The solicitation is designated as a total small business set-aside under the NAICS code 114119, with contract clauses covering compliance with employment eligibility verification, combating human trafficking, sustainable products, cybersecurity safeguarding, and prohibitions on hazardous materials including hexavalent chromium and covered defense telecommunications equipment. Invoicing must be conducted through the Wide Area WorkFlow system, and payment will be routed based on DoDAAC information provided in the award document. The solicitation includes numerous FAR and DFARS clauses addressing small business representation, whistleblower rights, information safeguarding, and unauthorized obligations, and contractors must affirm their small business status, provide UEI and CAGE codes, and complete all applicable certifications as required by federal regulations, though no offeror-specific data is present in the solicitation itself. The contract value is capped at $350,000, but the estimated quantity is non-binding and may not be purchased, reflecting the indefinite-delivery nature of the procurement.

MARITIME SUPPLY CHAIN

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in about 19 hours

PLATE, MOUNTING

Solicitation # SPE7M4-26-T-282R

The contract pertains to the procurement of 27 mounting plates identified by NSN 2040017163974 under solicitation SPE7M4-26-T-282R, with delivery required FOB Origin within 168 days after order, no later than February 11, 2027. The item must be packaged in compliance with MIL-STD-2073-1E using packaging code U, with unit containers classified as D3 and intermediate containers as E5, and no cushioning or dunnage materials required. Preservation is specified as clean/dry method 31 with no preservation or wrap materials applied. Marking must adhere to MIL-STD-129 with a special marking code of 00-00, indicating no special marking, and includes NSN, part number, and contract details with 2D Data Matrix and linear barcodes for logistics tracking. Palletization must conform to DLA Packaging Requirements for Procurement (RP001). The contracting office is the Defense Logistics Agency’s Fluid Handling Division, and delivery is to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance occur at the destination, governed by FAR 52.246-2. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds unless exempted for specific uses such as batteries, fluorescent lights, instrument sensors, weapon systems, or NAVSEA-specified reagents, and requires portable mercury-containing devices to have shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Use of Class I ozone-depleting substances is prohibited in design, manufacturing, or cleaning processes unless explicitly approved in writing by the Contracting Officer. The solicitation incorporates technical and quality requirements from the DLA Master List and requires all parties to meet applicable hazardous material handling standards including 29 CFR 1910.1200. The contract mandates electronic invoicing through WAWF and requires compliance with a broad set of FAR and DFARS clauses including employment eligibility verification, combating human trafficking, sustainable products, cybersecurity safeguarding as defined in 252.204-7012, and restrictions on acquisition of items from Communist Chinese military companies. The total contract value is $28,679.92 based on awarded quantities and unit pricing. Proposals must be submitted electronically via the DLA Internet Bid Board System by

FLUID HANDLING DIVISION

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in about 19 hours

CAM ASSEMBLY, LOWER,

Solicitation # SPE7M4-26-T-299C

The contract pertains to the procurement of a CAM ASSEMBLY, LOWER, identified by part number 74A430615-1001 and NSN 1710-01-478-1569, with a total quantity of 21 units at a unit price of $21.00, resulting in a total contract value of $441.00. Delivery is required within 590 days from the contract award, with FOB origin terms and final inspection and acceptance occurring at the destination. The item is classified as a critical application component, subject to stringent quality verification standards, including zero non-conformances in sampling under MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned specific verification levels or AQLs. Packaging must align with ASTM D3951 and MIL-STD-129 labeling requirements, prioritizing DLA Master List of Technical and Quality Requirements over any conflicting standards, and palletization must comply with RP001 DLA packaging guidelines. The contractor must maintain CMMC Level 2 cybersecurity self-assessment compliance and adhere to all applicable technical and quality references listed in the DLA Master List. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a required ship date of June 18, 2026, and an original delivery deadline of February 10, 2029. The solicitation number is SPE7M4-26-T-299C, with a response deadline of August 14, 2026, issued under NAICS code 541712 by the Department of Defense’s Fluid Handling Division, and is managed by point of contact Rory O’Reilly.

FLUID HANDLING DIVISION

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PLATE, MOUNTING

Solicitation # SPE7M4-26-T-298D

This contract specifies the procurement of a mounting plate identified by NSN 2040-01-716-3560 and part number 8931716 Rev PC No 10, with a quantity of five units to be delivered FOB origin within 214 days, targeting a need ship date of March 17, 2027. The item is classified as a restricted source requiring government engineering source approval, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Compliance with MIL-STD-129 for marking and labeling is mandatory, and packaging must adhere to DLA Packaging Requirements and palletization standards. The use of ozone-depleting substances is strictly prohibited unless written approval from the contracting officer is obtained, and mercury or mercury-containing compounds cannot be intentionally introduced into the product except for specific functional applications like batteries or sensors, which must meet additional containment requirements per NAVSEA 5100-003D. Configuration changes require formal engineering change proposals or variance requests, and the item is subject to an exact quantity tolerance of plus or minus zero percent. Delivery is to be made to the designated DLA receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The contract references DLA transportation procedures and specifies the primary point of contact for procurement inquiries.

FLUID HANDLING DIVISION

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Marine Specimen Collection – Trap-Based Invertebrate & Fish SamplingThe contract entails the deployment and continuous monitoring of fish traps in nearshore waters of Monterey Bay to collect marine fishes and invertebrates for research supply. The work is conducted under a subcontract to support scientific studies, with operations focused on sustainable and methodical specimen collection to ensure ecological integrity and data reliability. Activities include placing traps in designated marine zones, regular retrieval and inspection, species identification, and documentation of catch data to meet research standards. All efforts must comply with regional marine conservation protocols and operational timelines established for the monitoring period. The project is classified under NAICS code 114119, indicating it falls within the broader scope of fishing and related activities, and is administered by Fish and Wildlife, Region 7 - Marine, Monterey, under the state of California. While specific performance locations and contact details are not provided, the initiative is tied to ongoing marine biological research and requires adherence to environmental regulations and scientific protocols. The contract was posted on August 3, 2026, and execution is expected to align with the research objectives of the overseeing agency, emphasizing the importance of accurate, reproducible specimen collection for academic and conservation purposes.

Fish and Wildlife, Region 7 - Marine, Monterey

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Marine Biological Supply House for Research and Educational InstitutionsThe Department of Fish and Wildlife has authorized the Monterey Abalone Company to conduct year-round sampling of nearshore marine species, including coho salmon and Chinook salmon, under a permit issued for educational and research purposes. This authorization permits the use of specific fishing methods such as hook and line with surface, baited dropper loop, baited shrimp fly, and fish traps through December 31, 2027, to collect marine fishes, invertebrates, and algae. The collected specimens support a network of public aquariums, research centers, and universities across the United States by supplying live and preserved biological materials for educational exhibits and scientific study. The permit is granted under Fish and Game Code Section 2081(a), which allows limited take of protected species when conducted for approved educational or scientific purposes. The project is managed by California Fish and Wildlife Region 7 in Monterey, with Dylan Inskeep serving as the primary environmental scientist overseeing compliance and Emma Saso listed as the project applicant.

Fish and Wildlife, Region 7 - Marine, Monterey

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Domestic Freight & U.S.-Flag Ocean Transport CoordinationThis contract entails the coordination of domestic and international shipping operations with strict adherence to requirements for U.S.-flag vessels when mandated by regulation, along with the necessary notification to the Maritime Administration. All shipping documentation must comply with the Defense Logistics Agency’s WAWF system to ensure proper tracking, accountability, and government reporting. The work involves managing end-to-end logistics for freight movement, ensuring regulatory compliance at every stage, particularly for ocean transport under U.S. flag obligations. Performance is centered at NEW CUMBERLAND, PA, with a focus on seamless integration between domestic hauls and overseas shipments under federal transportation mandates. The contract, classified as a subcontract under NAICS code 483212, was posted on August 2, 2026, with a response deadline of August 10, 2026. It is issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense and requires vendors to be prepared for stringent documentation and compliance protocols. Failure to meet U.S.-flag vessel usage requirements or WAWF submission standards will result in non-compliance. The performance location is designated as 17070-5002, and all activities must align with DoD logistical frameworks, emphasizing accountability, timely delivery, and adherence to national maritime policy.

ASC SUPPLIER OPER OEM DIVISION

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Medical Logistics & Transportation (Non-Commercial Sea Transport)The contract pertains to the non-commercial sea transport of pharmaceutical supplies under military logistics standards, requiring strict adherence to proper marking, packaging, and handling protocols to ensure integrity and compliance throughout transit. All activities must align with Department of Defense requirements, emphasizing secure and reliable movement of medical materials essential to military operations. The place of performance is designated as Fort Stewart, Georgia, with the work falling under NAICS code 488390 for other support activities for water transportation. This subcontract opportunity is open for response through August 10, 2026, and was posted on August 2, 2026, with no set-aside designation specified. The contracting entity is the Medical Supply Chain Pharm FSA, a division within the Department of Defense, and all submissions must meet the detailed logistical and security standards mandated for handling sensitive pharmaceuticals in a military context. Interested parties must navigate the provided DIBBS platform to access full solicitation details and submit bids in accordance with the specified timeline and requirements.

MEDICAL SUPPLY CHAIN PHARM FSA

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Solicitation # SPE7M4-26-T-296X

The contract pertains to the procurement of a cabinet key under NSN 2090-00-904-6699, with a quantity of 63 units, to be delivered FOB origin within 123 days by December 15, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to DLA’s RP001 packaging requirements. The hinge must be provided with a fast-type pin, and piece number 22, the bulkhead clip, must be supplied in specified dimensions of 1 inch long by 3/4 inch wide by 1/8 inch thick, with part number HPC-511. The unit of issue is each (EA), with no variance allowed in quantity. Inspection and acceptance occur at the destination, and delivery must be made to the designated receiving warehouse in Tracy, California. Transportation procedures must follow DLAD Proc Notes C19 and C20. The solicitation number is SPE7M4-26-T-296X, issued by the Department of Defense’s Fluid Handling Division, with primary point of contact Rory O’Reilly.

FLUID HANDLING DIVISION

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BUSHING-TORQUE ARM,

Solicitation # SPE7L3-26-T-144T

The contract is for the procurement of 38 units of a Bushing-Torque Arm, identified by NSN 1710-01-478-1872 and critical part number 74A430625-2001, sourced from approved manufacturers The Boeing Company and Safran Landing Systems Canada Inc. This is a critical application item procured under solicitation SPE7L3-26-T-144T, issued by the Defense Logistics Agency Land and Maritime, with delivery required to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The unit price is $38.00 per unit, with FOB Origin terms, zero quantity variance allowed, and delivery required within 347 days of contract award, with an original delivery date of April 15, 2026, and an early need ship date of February 4, 2025. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951, and must be packaged, marked, and labeled per MIL-STD-129 and RP001, with palletization following DLA packaging standards. Sampling for inspection must adhere to MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with unspecified attributes treated as major and zero non-conformances required unless otherwise stated. Inspection and acceptance occur at destination under FAR 52.246-2. The item is exempt from additive manufacturing unless explicitly authorized. The contractor must electronically submit invoices and receiving reports via WAWF, comply with all cybersecurity mandates including DFARS 252.204-7012 and NIST SP 800-171, and adhere to the prohibition of hexavalent chromium, covered telecommunications equipment, and communist Chinese military company items. The Berry Amendment applies, requiring domestic origin materials above $150,000, and safety data sheets must be provided prior to award. Contractors must be registered in SAM and AMPS for DLA shipments, and all bids must be submitted via DIBBS by August 13, 2026. The contract includes mandatory clauses covering whistleblower protections, cyber incident reporting

LAND SUPPLIER OPNS VEHICLE SPT

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Pick-Up, Delivery, and Logistics CoordinationThe contract requires the secure transport of NOAA’s small boats RA3 and RA4 to and from the Newport, OR facility, encompassing all aspects of rigging, trailering, and logistical coordination with NOAA personnel to ensure safe and timely movement. All activities must adhere to established protocols for handling sensitive marine equipment, with emphasis on operational readiness and minimal disruption to NOAA’s missions. The work is classified as a small business set aside under SBA guidelines, specifically targeting businesses that qualify as small entities, and is categorized under NAICS code 488390 for other support activities for transportation. The opportunity is open for bids until August 14, 2026, with the solicitation posted on July 31, 2026, and is structured as a subcontract under the Department of Commerce, NOAA. Performance will be centered at the Newport, OR facility, though exact address details are not provided. The contracting agency is the Department of Commerce, and all proposed solutions must align with federal transportation and logistics standards. Bidders are expected to demonstrate experience in marine equipment transport, coordination with federal agencies, and the ability to manage complex logistics under strict scheduling and safety requirements.

Department Of Commerce Noaa

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Specialty Vessel Charter and Marine LogisticsA USCG-certified vessel equipped with dive support and heavy-lift capabilities is required for annual hydrophone recovery and deployment operations in Puget Sound under this subcontract. The vessel must meet stringent certification and operational standards to safely conduct underwater asset retrieval and installation in dynamic marine environments. Services include precise navigation, underwater positioning, diver support, and the handling of specialized equipment to ensure mission success without environmental disruption. The contract falls under NAICS code 488390 and is designated as a Small Business Administration set-aside, emphasizing opportunities for eligible small businesses. The solicitation was posted on July 31, 2026, with responses due by August 14, 2026, and the work is being managed by the Department of Commerce’s WAD-NMFS-Boulder office. Although specific location details are not provided, all operations are confined to Puget Sound, requiring familiarity with local conditions, tides, currents, and navigational constraints.

WAD-NMFS-Boulder

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Certified Weigh Master ServicesHays County is seeking qualified vendors to provide Certified Weigh Master Services for the accurate verification and certification of debris load weights using calibrated scales, ensuring compliance with FEMA reimbursement protocols. The contractor will be responsible for issuing official load tickets to document weight data, which serves as the basis for federal disaster recovery funding. This subcontract supports debris removal operations following emergencies and requires strict adherence to federal standards for measurement accuracy and documentation integrity. The solicitation was posted on July 30, 2026, with responses due by August 25, 2026, and the work falls under NAICS code 488390 for other related support activities in transportation. Performance is expected within Hays County, Texas, and vendors must demonstrate experience in certified weighing operations under government supervision.

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