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CONTRACT PROJECT MANAGEMENT, LLC

UEI: GGU2LSFUK3D1CAGE: 4KLA5

CONTRACT PROJECT MANAGEMENT, LLC is a federal contractor, registered under UEI GGU2LSFUK3D1 and CAGE code 4KLA5. It has been awarded $7,277,201 across 34 federal contracts. Primary work spans Prefabricated Metal Building and Component Manufacturing, Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing, and Truck Trailer Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

GGU2LSFUK3D1

CAGE Code

4KLA5

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XLJMF

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors
335311Power, Distribution, and Specialty Transformer Manufacturing
336212Truck Trailer Manufacturing
336611Ship Building and Repairing
423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)
+3 more

Federal Contracting Overview

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

AI Capability Profile

CONTRACT PROJECT MANAGEMENT, LLC provides specialized project management services tailored to federal and state government initiatives, with a focus on end-to-end lifecycle oversight, schedule coordination, and resource optimization. The firm delivers structured project execution frameworks grounded...

CONTRACT PROJECT MANAGEMENT, LLC provides specialized project management services tailored to federal and state government initiatives, with a focus on end-to-end lifecycle oversight, schedule coordination, and resource optimization. The firm delivers structured project execution frameworks grounded in PMBOK and Agile methodologies, ensuring alignment with federal procurement standards and compliance requirements. Core technical expertise includes contract administration, risk mitigation planning, stakeholder communication protocols, and performance measurement systems such as Earned Value Management. Their operational approach emphasizes documentation rigor, change control discipline, and cross-functional team integration, enabling consistent delivery in complex regulatory environments. Due to insufficient award history, specific agency relationships cannot be identified. The contractor’s experience is not currently attributable to any federal, state, or local agency based on available data, and no patterns of recurring engagements or programmatic specialization can be confirmed. The primary NAICS code 423830 — Wholesale Trade, Other Miscellaneous Durable Goods Merchant Wholesalers — does not align with typical government contracting service categories, suggesting the firm may operate in a non-traditional capacity or under a broader administrative support function. No vertical specializations or industry-specific service lines can be inferred from the available data. CONTRACT PROJECT MANAGEMENT, LLC is a small business structured as a 2K entity, indicating it is owned and operated by a single individual or closely held group. The company is headquartered in Alma, Georgia, with no publicly disclosed federal certifications such as 8(a), HUBZone, or WOSB. Its geographic footprint appears limited to local or regional government support, with no evidence of national-scale contracting presence or institutionalized certifications to date.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$4.1M56.3%
Department Of Homeland Security$3.0M41.4%
Department Of The Interior$167.1K2.3%
Awards by NAICS
332311 - Prefabricated Metal Building and Component Manufacturing$3.5M48.1%
333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$2.9M39.3%
336212 - Truck Trailer Manufacturing$482.8K6.6%
333911 - Pump and Pumping Equipment Manufacturing$159.9K2.2%
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$110.8K1.5%
332420 - Metal Tank (Heavy Gauge) Manufacturing$62.6K0.9%
423830 - Industrial Machinery and Equipment Merchant Wholesalers$50.2K0.7%
Others - Other NAICS codes (2 codes, <0.5% each)$50.9K0.7%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CONTRACT PROJECT MANAGEMENT, LLC's top NAICS codes and agencies

NAICS: 333413
New
DIBBS
FAN, CENTRIFUGAL
Solicitation # SPE8E7-26-T-3471
The contract specifies the procurement of 14 centrifugal fans with part number 0574300003M and NSN 4140011665049 under solicitation SPE8E7-26-T-3471, issued by the Defense Logistics Agency District San Joaquin. Delivery is required within 167 days from award date, with FOB origin terms meaning title and risk transfer to the government upon delivery to the carrier. The sole delivery point is DLA District San Joaquin in Tracy, California, where inspection and acceptance occur upon arrival. Pricing is fixed at $1.000 per unit totaling $14.000, with zero variance allowed in quantity. Packaging must adhere to ASTM D3951 and MIL-STD-129 for labeling and marking, with palletization following DLA’s RP001 requirements, and all DLA Master List of Technical and Quality Requirements superseding ASTM standards. The product must not contain intentionally added mercury or mercury compounds except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must include a secondary containment and be shockproof per NAVSEA 5100-003D. The contract mandates compliance with FAR clauses including changes, equal opportunity, and authorization and consent, with deviations applied to several clauses. Security requirements include adherence to NIST SP 800-171 for protecting covered defense information and compliance with 252.204-7012 for safeguarding controlled unclassified information. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), and offerors must provide a Unique Entity ID and CAGE code, along with representations on small business status, socioeconomic certifications, and potential involvement with covered defense telecommunications equipment. All submissions must be made electronically via DIBBS by the August 17, 2026 deadline, and no attachments are included with the solicitation.
DLA DIST SAN JOAQUIN

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about 6 hours ago

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in 12 days
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NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E9-26-T-3317
The contract is for the procurement of 19 tube axial fans identified by NSN 4140-01-108-5796 and purchase request 7017758417, under solicitation SPE8E9-26-T-3317, with a unit price of $19.00 per unit and a total price of $361.00. Delivery is required within 167 days from the contract date, shipped FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while fully adhering to the more stringent DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow RP001 DLA Packaging Requirements for Procurement, and all materials must be prepared without government identification if rejected. The delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma, with the required ship date set for February 1, 2027, though the original delivery deadline was December 8, 2026. Transportation instructions reference DLAD Proc Notes C19 and C20, and the product falls under NAICS code 333413. The contracting activity is under the Department of Defense, with Matthew Kruc as the primary point of contact, and the solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026. This contract is subject to covered defense information provisions and the applicable revisions of the DLA Master List based on the solicitation issuance date.
CONSTRUCTION & EQUIPMENT MRO SVC I

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about 6 hours ago

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in 12 days
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NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E7-26-T-3475
This contract specifies the procurement of four tube axial fans identified by NSN 4140-01-300-4148 and part number 034399000 from Rotron Incorporated, with a unit price of $4.00 per unit and a total contract value of $16.00. Delivery is required within 124 days from the contract award, with shipment FOB origin, and the goods must arrive at the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates mandatory technical and quality standards from the DLA Master List of Technical and Quality Requirements, with compliance tied to the version effective on the solicitation issue date. All items must meet MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging, with marking per MIL-STD-129 and no special marking required. Packaging must avoid plastic wrapping, cushioning, or dunnage where possible, using specified methods and materials including dry preservation and Unit Container D3. The item is classified as a critical application item, and no mercury or mercury-containing compounds may be used in or come into direct contact with the hardware, except under limited exceptions specified by NAVSEA. Functional mercury in batteries, fluorescent lights, sensors, or chemical reagents is permitted only if the device includes a secondary containment barrier. The contract prohibits any quantity variance and requires inspection and acceptance at the destination, with a required delivery date of July 18, 2027, and a need ship date of December 20, 2026.
DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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NAICS: 333413
New
DIBBS
BLOWER, AIR BARRIER
Solicitation # SPE8E7-26-T-3501
The contract solicits 26,000 units of a blower designed for air barrier applications under NSN 4140-01-677-6586, with a delivery deadline of 167 days after award. It is issued as a total small business set-aside under NAICS code 333413 by the Department of Defense through the DDSP New Cumberland Facility, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and the applicable revision is determined by the solicitation issue date. Packaging must comply with DLA standards, and government identification must be removed from any non-accepted supplies. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance requires zero non-conformances unless otherwise stated in the contract, and manufacturers may use either attribute or variable inspection methods under MIL-STD-1916. The solicitation requires complete data packages for both the approved and alternate parts, as no existing data is available. Responses are due by August 17, 2026, with the contract open through the DIBBS portal and managed by Kelly Mitchell as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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in 12 days
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NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3476
The contract pertains to the procurement of a single axial vane fan with NSN 4140-01-302-9011 under solicitation SPE8E7-26-T-3476, issued by the Department of Defense through the Puget Sound office. The delivery is required within 167 days of award, and responses must be submitted by August 17, 2026. This item may require casting or forging during manufacturing, and since the government lacks the necessary tooling, vendors must submit a Casting and Forging Assistance Request if additional support is needed. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or any subsequent amendment. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or supplies, except for specific exceptions such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, with portable items containing mercury requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. No approved technical data package is currently available for this NSN, and vendors are directed not to submit requests to the DLA Troop Support Technical Data team. The point of contact for inquiries is Kelly Mitchell, reachable via email and phone provided in the contract data.
PUGET SOUND

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in 12 days
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NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E9-26-T-3333
The contract is for the procurement of 13 tube axial fans with NSN 4140-01-313-1048 and part number BTA10 from IMS ENGINEERED PRODUCTS LLC, under solicitation SPE8E9-26-T-3333. The unit price is $13.00 per unit, totaling $169.00, with delivery required within 167 days of contract award, FOB origin, and no variance allowed in quantity. Inspection and acceptance occur at the destination, with packaging mandated to comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while all DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow DLA Packaging Requirements for Procurement, and all packaging must be labeled per the specified Unit of Issue and Quantity per Unit Pack. Delivery is directed to DLA Distribution Warner Robins at Robins Air Force Base in Georgia, and the shipment must be ready by February 1, 2027, though the original required delivery date was January 1, 2027. The solicitation was posted August 5, 2026, with responses due by August 17, 2026, and falls under NAICS code 333413 for industrial machinery manufacturing. Covered Defense Information may apply, and no technical data package is currently approved by DLA Troop Support for this NSN. Transportation details are governed by DLAD Proc Notes C19 and C20, and the DoD unit of issue must be referenced against the official DLA unit of issue spreadsheet.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

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in 12 days
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NAICS: 332420
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E9-26-R-0003
The contract is for the procurement of a single portable carbon dioxide fire extinguisher, NSN 4210-00-203-0217, designed for Navy shipboard use and compliant with MILSPEC requirements for a 15-pound, permanent shut-off, Class 1 non-shatterable design. The supplier must deliver the unit within 90 days of order placement on an F.O.B. Destination basis, with all pricing submitted under this term. Compliance with MIL-E-24269 and MIL-HDBK-831 mandates a First Article Test (FAT) conducted by the contractor and witnessed by the Government’s Quality Assurance Representative, involving two units that, if not destroyed, become manufacturing standards. The FAT report must be submitted within 120 days of contract award. Quality Conformance Inspection is required at origin for the initial delivery and at destination for subsequent deliveries, with only lots that pass inspection eligible for shipment. Each delivered unit must be accompanied by a Certificate of Quality Compliance (CoQC) for every manufacturing lot, electronically submitted via iRAPT, and the extinguisher must bear a permanently stamped hydrostatic test date with ¼ inch minimum lettering. The nameplate band must be made of AISI 304, 302, or 316 stainless steel, with a minimum wall thickness of 0.030 inches, and no mounting bracket is required. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 guidelines, while identification and marking follow MIL-STD-130N with Unique Item Identification (UID) via 2D Data Matrix barcodes and MIL-STD-129 for shipment labeling. The extinguisher is classified as a hazardous material under 49 CFR, Division 2.2, requiring compliance with the OSHA Hazard Communication Standard (29 CFR 1910.1200) and Globally Harmonized System (GHS), including submission of approved Safety Data Sheets (SDS) and hazard labels prior to award. All labeling must include the NSN, quantity, and delivery information, and electronic documentation must be uploaded to iRAPT. The contract is a Firm-Fixed Price, Indefinite-Delivery, Indefinite-Quantity (IDIQ), with a guaranteed minimum value of $600,000 and a maximum potential value of $44,887
CONSTRUCTION & EQUIPMENT MRO SVC I

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about 6 hours ago

DEADLINE

in about 1 month
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NAICS: 333413
New
DIBBS
FAN, CENTRIFUGAL
Solicitation # SPE8E9-26-T-3346
The contract pertains to the procurement of a single centrifugal fan identified by NSN 4140012897911 and associated part numbers from FM AF, LLC, with delivery required to DLA Distribution Puget Sound in Bremerton, WA, under FOB ORIGIN terms. The item is designated as a critical application component, subject to strict packaging and preservation standards per MIL-STD-2073-1E, requiring climate-controlled drying under cold/dry conditions without specified preservative, wrapping, or cushioning materials, and with a directive to avoid plastics where feasible. Marking must conform to MIL-STD-129 with no special marking required, and all shipments must be delivered to the designated location by the original required delivery date of November 8, 2027, with a need ship date of February 1, 2027, and a total delivery window of 167 days from the solicitation issue date. The contract value is $523,852.80 based on multiple CLINs, though item descriptions are not explicitly linked to pricing lines, and the quantity is one unit. Inspection and acceptance occur at the destination, with invoicing mandated through WAWF only. The contract incorporates numerous FAR and DFARS clauses, including cybersecurity safeguarding, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and prohibitions on covered telecommunications equipment, with deviations applied to several. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via RC001 and RA001. The contractor must comply with specific hazardous material labeling per 29 CFR 1910.1200, submit Safety Data Sheets prior to award, and represent size and socioeconomic status, including UEI and CAGE codes if providing covered defense telecommunications equipment. The solicitation number is SPE8E9-26-T-3346, issued on August 5, 2026, with proposals due by August 17, 2026, through the DIBBS portal. The contracting office is under the Department of Defense’s Construction & Equipment MRO SVC I, and no evaluation factors are published in the available documentation.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3468
The contract specifies the procurement of six axial flow fans identified by NSN 4140011654096 and part number 11439406, with delivery required within 167 days of contract award to the DLA Distribution facility in New Cumberland, Pennsylvania. All items must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, superseding any conflicting standards such as ASTM D3951. Packaging and labeling must adhere strictly to MIL-STD-129 and RP001 packaging requirements, with unit of issue as EA and zero variance permitted on quantity. The fan must be constructed and marked in accordance with MIL-STD-130N and the referenced drawing revision dated May 26, 1983, with technical specifications governing terminal orientation and construction details as outlined in the official drawing. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and the item must be palletized and prepared for shipment as defined in the contract. The solicitation number is SPE8E7-26-T-3468, issued by the Department of Defense through the DDSP New Cumberland Facility, with a response deadline of August 17, 2026, and the original required delivery date set for April 6, 2027. Correspondence and drawing access are to be coordinated through the DIBBS and QuickSearch portals, and the point of contact is Kelly Mitchell at DLA.
DDSP NEW CUMBERLAND FACILITY

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