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Cooper Materials Handling, Inc. 319 Mill St NE VIENNA VA 22180-4525 USA

UEI: SLED_8A9712FC82296BC4

Cooper Materials Handling, Inc. 319 Mill St NE VIENNA VA 22180-4525 USA is a federal contractor, registered under UEI SLED_8A9712FC82296BC4. It has been awarded $54,936 across 2 federal contracts. Primary work spans Commercial and Institutional Building Construction and Ornamental and Architectural Metal Work Manufacturing. Top awarding agencies include W7N7 Uspfo Activity Wvang 167.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8A9712FC82296BC4

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

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Grants

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Award Analytics & Distribution

Awards by Agency

W7N7 Uspfo Activity Wvang 167$54.9K100%

Awards by NAICS

236220 - Commercial and Institutional Building Construction$42.5K77.3%

332323 - Ornamental and Architectural Metal Work Manufacturing$12.5K22.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cooper Materials Handling, Inc. 319 Mill St NE VIENNA VA 22180-4525 USA's top NAICS codes and agencies

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-4981

The contract specifies the procurement of a heating element, electrical, nonimmersion type, with part number 037-003345-001 and NSN 4520012993607, under solicitation SPE8E8-26-T-4981. A total quantity of eight units is required to be delivered within 167 days of award, with delivery FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item and is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be palletized accordingly. The contract mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and applies to covered defense information. The delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma, with a required ship date of February 1, 2027, and original delivery deadline of March 13, 2027. The unit price is $8 per unit, totaling $64, with zero variance allowed in quantity. The contracting activity is under the Department of Defense, with Alexis Selby designated as the point of contact, and the NAICS code is 332323 for other electrical equipment manufacturing.

POSTED

about 7 hours ago

DEADLINE

HEATING BLANKET, ELECTR

Solicitation # SPE8E8-26-T-5034

A heating blanket, electrical, identified by NSN 4520015922651 and part number T00225-5083-2, is being procured under contract SPE8E8-26-T-5034 by DLA Dist San Joaquin for the Department of Defense. The requirement is for 13 units, each priced at $13.00, totaling $169.00, with delivery due in 167 days FOB origin, inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while all DLA Master List of Technical and Quality Requirements take precedence over applicable standards. Packaging and palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue and quantity per unit pack are strictly controlled as specified in the contract. The delivery address is W62G2T, W1A8 DLA Dist San Joaquin, 25600 S Chrisman Road, Rec Whse 57, Tracy CA 95304-5000, with required shipment by February 1, 2027, and original delivery due by March 18, 2027. Transport instructions reference DLAD Proc Note C19 for transportation and C20 for first destination, and all supplies must comply with DLA’s provisions regarding removal of government identification from non-accepted items and potential application of Covered Defense Information. The procurement falls under NAICS code 332323 and was solicited on August 5, 2026, with responses due by August 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

HEATING BLANKET, ELECTR

Solicitation # SPE8E8-26-T-5017

The contract is for the procurement of nine electrical heating blankets, identified by NSN 4520015900756 and part number T00229-5083, under solicitation SPE8E8-26-T-5017 issued by DLA Dist San Joaquin. The unit price is $9.00 per unit, with a total contract value of $81.00, and delivery is required within 167 days after award, with an original delivery date set for March 17, 2027. All items must be delivered FOB origin, with zero variance allowed in quantity, and inspected and accepted at the destination facility located at 25600 S Chrisman Road, Tracy, CA 95304-5000. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard; labeling and marking must adhere to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The heating blankets are classified as covered defense information and must meet specific handling and identification protocols, including removal of government identifiers from non-accepted supplies. All technical and quality specifications referenced by R and I numbers are incorporated from the DLA Master List, with the applicable revision determined by the solicitation issue date. The required ship date is February 1, 2027, and transportation procedures follow DLAD Proc Notes C19 and C20. The contract was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332323 for electrical equipment manufacturing.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

HEATING BLANKET, ELECTR

Solicitation # SPE8E8-26-T-5056

The contract solicits 13 electrical heating blankets, part number T00231-5083-2 from HDT Expeditionary Systems Inc, under NSN 4520-01-592-2658, with a unit price of $13.00 per unit and a total contract value of $169.00. Delivery is required at the DLA San Joaquin Receiver Warehouse in Tracy, California, with FOB Origin terms, and must be completed within 167 days from the solicitation award date, with an original delivery deadline of March 5, 2027. All items must be packaged in accordance with ASTM D3951 unless superseded by higher-priority DLA Technical and Quality Requirements, which are incorporated via reference to the DLA Master List of Technical and Quality Requirements identified by R or I numbers. Packaging and labeling must fully comply with MIL-STD-129, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. Inspection and acceptance occur at the destination point, governed by FAR 52.246-1, which mandates destination inspection. The contract is issued under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and falls under the Defense Logistics Agency’s automated acquisition framework, with potential for automated award if no first article testing is required. Offers must be submitted via the DIBBS portal by August 17, 2026, and failure to meet pass/fail gates such as using additive manufacturing or failing to submit required Safety Data Sheets for hazardous materials will render an offer ineligible. The contractor must comply with numerous FAR and DFARS clauses covering cybersecurity, export control, hazardous materials, whistleblower rights, procurement integrity, and electronic invoicing via WAWF. The Berry Amendment and Buy American Act apply, with the Berry threshold set at $150,000, and the order is designated as either DX or DO rated under the Defense Priorities and Allocations System. The contractor must represent compliance with SAM requirements, not provide covered telecommunications equipment, and adhere to NIST SP 800-171 cybersecurity standards. All supplies must be marked with government identification removed if non-accepted, and covered defense information protections under DFARS 252.204-7012 must be observed. Payment instructions follow Wide Area Workflow procedures and electronic submission of

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

HEATER, WATER, ELECTR

Solicitation # SPE8E8-26-T-5055

The contract is for the procurement of three electric water heaters identified by NSN 4520-01-590-7140 under solicitation SPE8E8-26-T-5055, with a response deadline of August 17, 2026, and a delivery requirement of 167 days after order. This is a total small business set-aside under FAR 19.5, classified under NAICS code 332323, and issued by the Department of Defense through the DDSP New Cumberland Facility. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless superseded by an amendment. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The primary point of contact is Alexis Selby, reachable via email and phone, and the place of performance is in New Cumberland, Pennsylvania, with ZIP code 17070-5002.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

HEATER, IMMERSION, LIQUI

Solicitation # SPE8E9-26-T-3343

The contract specifies the procurement of four immersion liquid fuel fired heaters identified by NSN 4520-01-467-0773 and part number 155-073098-003, with delivery required within 167 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is each, at a unit price of $4, totaling $16, with no variance permitted in quantity. Delivery is FOB origin, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking standards per MIL-STD-129 without special marking codes. Palletization follows DLA packaging requirements, and transportation guidelines are governed by DLAD procedural notes C19 and C20. The heaters are subject to mercury prohibition unless used in exempt functional components such as batteries, fluorescent lamps, or sensors, with portable mercury-containing devices requiring shock-proof design and secondary containment as per NAVSEA 5100-003D. Covered defense information applies to specific suppliers, and the contract was issued under a total small business set-aside with NAICS code 332323. Technical and quality requirements referenced by R and I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date depending on acquisition size. The contract was solicited under SPE8E9-26-T-3343 with a response deadline of August 17, 2026, and the required ship date is February 1, 2027.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

HEATING BLANKET, ELE

Solicitation # SPE8E8-26-T-5025

The contract is for the procurement of nine electric heating blankets with NSN 4520-01-590-0897 and part number T00231-5083, issued under solicitation SPE8E8-26-T-5025 as a total small business set-aside. The unit price is $9.00 per unit, with a total contract value of $81.00, and delivery is required within 167 days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination facility, and all items must be packaged and marked in strict accordance with MIL-STD-129 and ASTM D3951, though any conflicting requirements from the DLA Master List of Technical and Quality Requirements supersede ASTM standards. Packaging must also comply with RP001 and be palletized per DLA procurement guidelines. The shipment must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a required ship date of February 1, 2027, and an original delivery deadline of June 24, 2027. Transportation logistics follow DLAD Proc Notes C19 and C20, and all items must adhere to Defense Federal Acquisition Regulation supplements, including potential covered defense information requirements. Contract performance is governed by the DLA Master List version in effect on the solicitation issue date, and the solicitation closed on August 17, 2026, with the contract awarded to HDT Expeditionary Systems Inc.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Checkpoint Security Grill Replacement - DBBThe Port of Seattle through its Aviation Project Management Group is forecasting a procurement under NAICS code 236220 for the full design, permitting, and construction services to replace the Checkpoint 5 security grill. The scope encompasses a comprehensive range of activities including site assessment, development of design drawings and technical specifications compliant with TSA CRPG Section 3-5, submission for regulatory review and permit acquisition, demolition and proper disposal of the existing grill, fabrication and installation of the new system, and seamless integration with existing structural, electrical, and security badge access systems. Coordination with all relevant stakeholders is required to ensure adherence to safety and operational standards while minimizing disruption to airport functions. The project is structured under a design-build-bid delivery method and is being managed by the Port of Seattle with primary contact Yanet Maldonado and project manager Collette Deardorff available for inquiries. The solicitation was posted on July 31, 2026, and while no specific award date or set-aside details are provided, the location of performance is tied to the Port of Seattle’s facilities. All work must be executed with strict attention to federal security requirements and operational continuity in a high-traffic aviation environment.

Aviation Project Management Group

POSTED

about 7 hours ago

DEADLINE

Rental Car Facility (RCF) Customer Service Building (CSB) Re-DemisingThe contract involves a comprehensive renovation and structural upgrade of the Customer Service Building at the Rental Car Facility to prepare for a new concession agreement and tenant construction beginning June 1, 2027. Key improvements include updating wayfinding signage to reflect new tenant layouts, constructing a new break room and flex space to support transit operations, renovating existing restrooms, and replacing outdated car wash equipment in the Quick Turn Around areas. Structural enhancements are also required to address cracking and repair post-tension cables, along with replacing expansion joints on the fifth floor plaza areas to ensure long-term durability and safety. These modifications are designed to modernize the facility and align its infrastructure with future operational needs. The project is managed by the Port of Seattle’s Aviation Project Management Group, with official point of contact Angela Peterson and Project Manager Julia Ruzon overseeing procurement and implementation. The work falls under NAICS code 236220, indicating commercial building construction, and is forecasted with a posted date of July 31, 2026. While no solicitation number or set-aside details are provided, the scope underscores a major capital improvement initiative focused on functionality, tenant readiness, and structural integrity for a high-traffic facility serving airport operations.

Aviation Project Management Group

POSTED

about 7 hours ago

DEADLINE

Enlisted Unaccompanied Personnel Housing at Eglin AFB, FL

Solicitation # enlisted-unaccompanied-personnel-housing-eglin-afb-fl

The contract is for the construction of two two-story enlisted unaccompanied personnel housing barracks at Eglin Air Force Base, Florida, each designed to accommodate 120 personnel across 32 individual units. Each unit includes a kitchen, dining area, living space, and laundry room, while the buildings are equipped with shared amenities such as lobbies, elevators, entrance vestibules, exercise rooms, day rooms, lounges, and dedicated mechanical, electrical, and communications rooms. The project encompasses extensive sitework including parking lots for vehicles and motorcycles, roadways, concrete sidewalks, grading, a storm sewer system, utilities, landscaping, and incidental related tasks. Additional site amenities feature a large open pavilion, a basketball court, and a volleyball court. The scope of work spans multiple construction disciplines including demolition, sitework, concrete, masonry, steel, millwork, insulation, roofing, waterproofing, doors and hardware, glass and glazing, drywall, flooring, paint, specialties, elevators, plumbing, HVAC, fire protection, electrical, fencing, and asphalt paving. The solicitation is issued by Roy Anderson Corp as the general contractor through an Invitation to Bid, with a submission deadline of August 18, 2026, at 1:00 PM CT. The contract is set aside for small business participation and specifically encourages involvement from Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. Offerors must demonstrate compliance with federal equal opportunity requirements under Executive Order 11246, Section 503 of the Rehabilitation Act of 1973, and the Vietnam Era Veterans’ Readjustment Assistance Act of 1974, and are encouraged to engage subcontractors from Minority, Disadvantaged, Women’s, and HUBZone business enterprises. Proposals must include all necessary labor, materials, supervision, and equipment for the assigned scope and must be submitted via email to Patrice Lindman or by fax, with confirmed intent to bid required prior to the deadline.

Roy Anderson Corp

POSTED

about 8 hours ago

DEADLINE

RFO AWP-1072, IIJA: ZUA CCF Environmental Wing and Underground Utilities, Hagatna, GU

Solicitation # rfo-awp-1072-iija-zua-ccf-environmental-wing-underground-utilities-hagatna-gu

The contract solicitation RFO AWP-1072, IIJA: ZUA CCF Environmental Wing and Underground Utilities, Hagatna, GU, invites qualified firms to bid on a major construction project exceeding $10 million. The scope includes building a new Environmental Wing with an extension, upgrading entire building electrical and HVAC systems, demolishing existing structures, and improving underground utilities. The project is categorized under multiple NAICS codes including 236220 for commercial and institutional building construction, with additional codes reflecting related work in construction, utility installation, and electrical contracting. This solicitation is set aside for small businesses under various SBA programs, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Business categories. The solicitation was posted on August 5, 2026, with responses due by August 27, 2026, and is issued by PTSI Managed Services, Inc. with performance located in Hagatna, Guam. Interested parties must contact Anna Ma, Subcontract Administrator, at anna.t-ctr.ma@faa.gov to confirm their intent to participate.

PTSI Managed Services, Inc.

POSTED

about 8 hours ago

DEADLINE

Windsor SECONDARY TREATMENT SYSTEM UPGRADES PROJECT

Solicitation # windsor-secondary-treatment-system-upgrades-project-0

The project involves significant upgrades to the Water Reclamation Facility’s secondary treatment system, including dewatering and excavating the existing aeration basin to install a new reinforced concrete structure equipped with a flow splitting system, air distribution lines, diffusers, a mixing system, surface waste pumping, and a high flow return pump linking to an adjacent storage pond. Companion infrastructure includes a new blower building housing internal blowers and a dedicated electrical control building, along with a separate carbon feed building containing chemical storage tanks and metering pumps. Additional work entails constructing a below-grade weir flow splitting structure for the secondary clarifiers and relocating a concrete sand filter high flow diversion structure. The contract has a duration of 482 working days with defined intermediate milestones, and participation from disadvantaged, veteran-owned, women-owned, minority, and small businesses is strongly encouraged in alignment with federal and state goals. Funding for this initiative may be partially or fully sourced through the EPA’s WIFIA program, triggering specific compliance requirements outlined in Section 9 of the Special Provisions that contractors and subcontractors must strictly adhere to. The solicitation, issued under NAICS code 236220 for water and wastewater construction, is set aside for small businesses including SDB, WOSB, MBE, and DBE entities as defined by SBA and non-federal certifications. The pre-bid conference was held on January 14, 2026, and all contract documents, including plans, specifications, and proposal forms, are available free of charge via the Town of Windsor’s website after completing a brief registration form. Bids are due by September 3, 2026, and potential bidders must register on BuildingConnected to access the full solicitation materials. Point of contact for inquiries is Anna Stein of C. Overaa & Co.

C. Overaa & Co.

POSTED

about 8 hours ago

DEADLINE

RFO AWP-1403, GUM ATCT Cab Replacement, Hagatna, GU

Solicitation # rfo-awp-1403-gum-atct-cab-replacement-hagatna-gu

The contract seeks qualified firms to demolish the existing Air Traffic Control Tower (ATCT) cab level and construct a new cab level in Hagatna, Guam, involving heavy structural work alongside both exterior and interior construction components. The project is valued between five and ten million dollars and falls under NAICS code 236220, with a related secondary code of 236210, indicating its classification within the construction of commercial and institutional buildings. The solicitation is reserved exclusively for small business set-asides, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone-certified firms, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, ensuring opportunities for historically underrepresented and certified small business entities. The solicitation, designated as RFO AWP-1403, was posted on August 5, 2026, with responses due by August 27, 2026, and is managed by PTSI Managed Services, Inc. All interest and inquiries must be directed to Anna Ma, the designated point of contact, via email at anna.t-ctr.ma@faa.gov or by phone at 360-204-4418.

PTSI Managed Services, Inc

POSTED

about 8 hours ago

DEADLINE

Vehicle Maintenance Shop #71 Fort Hood, Texas

Solicitation # vehicle-maintenance-shop-71-fort-hood-texas

Cerris Builders, INC is seeking qualified small businesses to construct a standard design Vehicle Maintenance Shop at Fort Hood, Texas, encompassing a comprehensive facility for vehicle maintenance, tactical vehicle parking, organizational storage, and dedicated spaces for petroleum and hazardous material handling, as well as unmanned aerial vehicle storage and maintenance. The project includes installation of fire protection and alarm systems, intrusion detection systems, energy monitoring and control systems, and all necessary supporting infrastructure such as site utilities, storm drainage, paving, sidewalks, lighting, signage, fencing, and landscaping. The solicitation is open exclusively to small business concerns including Small Business, Small Disadvantaged Business, Women-Owned Small Business, SBA-certified HUBZone Small Business, Veteran-Owned Small Business, and SBA-certified Service-Disabled Veteran-Owned Small Business, under NAICS code 236220. The response deadline is August 11, 2026, and all inquiries should be directed to Drake Martin at ddmartin@cerris.com or 945-248-2964.

Cerris Builders, INC

POSTED

about 8 hours ago

DEADLINE

SIUC COMMUNICATIONS BUILDING RENOVATION/ADDITION

Solicitation # siuc-communications-building-renovationaddition

The SIUC Communications Building Renovation/Addition contract is a small business set-aside solicitation targeting qualified small businesses, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone firms, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, under the NAICS code 236220 for commercial and institutional building construction. The project involves the renovation and addition to the Communications Building at Southern Illinois University Carbondale, with all work to be performed in Illinois. River City Construction, LLC is the contracting organization, and all bids must be submitted by August 18, 2026, at 11:00 AM Central Time. The primary point of contact for inquiries is Josh Sanders, reachable via email at bid@rccllc.com or phone at 309-694-3120. The solicitation is publicly posted on the SBA’s opportunity portal and is exclusively available to eligible small business concerns meeting the specified set-aside criteria.

River City Construction, LLC

POSTED

about 8 hours ago

DEADLINE

Solicitation # RFQ26-0392

The City of Saskatoon is procuring two official cast bronze Coats of Arms using an existing mold, requiring the supplier to ensure high-quality craftsmanship, durability, and full compliance with the City’s technical and aesthetic specifications. The successful bidder will be responsible for all aspects of fabrication and delivery of the finished pieces, with no deviation allowed from the established design or material requirements. All bids must be submitted through the City’s electronic bidding platform at saskatoon.bidsandtenders.ca, where suppliers must first register to access the solicitation document, submit questions, receive updates, and upload their proposals. The deadline for submissions is 2:00:59 p.m. Saskatchewan Time on Monday, August 17, 2026, and award notifications will be publicly posted on the same portal. The solicitation is numbered RFQ26-0392 and was posted on August 5, 2026, with Tasnim Haque serving as the primary point of contact for inquiries.

City of Saskatoon

POSTED

about 8 hours ago

DEADLINE

General Building Renovation ManagementThe contract entails prime-level coordination for a full interior renovation, requiring comprehensive oversight of all trades, scheduling, permitting, inspections, and adherence to building codes. The successful bidder will serve as the central point of control, ensuring seamless integration of subcontractors and timely completion of all phases while maintaining compliance with applicable regulations. This is a subcontract under NAICS code 236220, issued by the City of Smyrna in Georgia, with a response deadline of September 4, 2026. All work is expected to be performed at a location determined by the city, though specific details such as the address or point of contact are not provided. The opportunity is open without a set-aside classification and must be responded to through the designated state procurement portal.

POSTED

about 8 hours ago

DEADLINE

Renovation 1088 Concord Road

Solicitation # 27-001

The City of Smyrna, Georgia, is soliciting bids for comprehensive interior renovations at 1088 Concord Road, requiring a qualified contractor to execute all necessary work to bring the facility to full functionality and code compliance. Scope of work includes plumbing, electrical, and mechanical system upgrades, along with all incidental tasks essential to achieving a finished, operational space. The project must be fully completed by Sunday, January 31, 2027, with no flexibility in the deadline. The solicitation, identified as PE-63353-NONST-2027-000000043, was posted on August 5, 2026, and responses are due by September 4, 2026, at 7:00 PM. This is a state and local government procurement under the Georgia Department of Administrative Services, with no set-aside designation specified. All inquiries and submissions should be directed to Kelly Brown, the primary point of contact, at kbrown@smyrnaga.gov. The work must be performed at the specified location in Smyrna, Georgia, and contractors are expected to adhere to all applicable local, state, and federal building and safety codes throughout construction.

POSTED

about 8 hours ago

DEADLINE