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COORDINATED WIRE ROPE OF VENTURA, INC.

Subsidiary ofCOORDINATED EQUIPMENT CO.UEI: FS1TLK31T2J9

COORDINATED WIRE ROPE OF VENTURA, INC. is a federal contractor, registered under UEI FS1TLK31T2J9. It has been awarded $918,377 in federal contracts. Primary work spans Industrial Machinery and Equipment Merchant Wholesalers, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, and Guided Missile and Space Vehicle Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

FS1TLK31T2J9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

58

All time

Active

0

Currently performing

Completed

58

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

Department Of Defense$683.1K74.4%Department Of Defense (dod)$235.3K25.6%

Awards by NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers$251.9K27.4%333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$94.1K10.2%336414 - Guided Missile and Space Vehicle Manufacturing$85.9K9.4%237990 - Other Heavy and Civil Engineering Construction$84.2K9.2%332510 - Hardware Manufacturing$80.5K8.8%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$77.3K8.4%332618 - Other Fabricated Wire Product Manufacturing$68.2K7.4%237110 - Water and Sewer Line and Related Structures Construction$65.2K7.1%314991 - Rope, Cordage, and Twine Mills$40.0K4.4%314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills$34.0K3.7%423710 - Hardware Merchant Wholesalers$9.0K1%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$8.1K0.9%331222 - Steel Wire Drawing$5.8K0.6%541380 - Testing Laboratories and Services$5.6K0.6%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$5.2K0.6%

Others - Other NAICS codes (3 codes, <0.5% each)$3.5K0.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in COORDINATED WIRE ROPE OF VENTURA, INC.'s top NAICS codes and agencies

Supply of P8 Motor Controllers

Pa DLA Aviation At Philadelphia

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Sterile Compounding Facility Testing and Certification

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Non-Destructive Testing (NDT) / Inspection Services

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Aircraft Wheel Overhaul & Repair Services

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Supply of Nozzle Assembly (NSN 4730-01-709-1527 B8)

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about 5 hours ago

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Supply of Brand-Name Sheave (NSN 3020-01-HS1-0396)

Aviation Logistics Center (ALC)(00038)

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Supply of Electronic Components for Fuel Management Computer

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Mobile Device Supply

US Embassy Pristina

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Aviation Component Testing and Certification

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about 5 hours ago

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in about 1 month

TSCA Lab Analysis

Solicitation # PANMCC26P0000051937

The Department of Defense, through the W6QM MICC-Ft Knox, is seeking sources for a firm fixed price nonpersonal services contract to provide laboratory analysis for asbestos, lead, and mold samples at Fort Knox, Kentucky. This requirement supports the installation's TSCA Management Plan and must be executed in accordance with the National Environmental Policy Act and Fort Knox's Resource Conservation and Recovery Act permit. The scope includes the analysis of up to 1,200 asbestos bulk samples, 100 mold spore traps, 100 mold surface samples, and 10 lead wipe samples annually, utilizing specific EPA and OSHA protocols. The contractor is responsible for providing all necessary sampling materials, such as micro air cassettes and shipping containers, and must manage the transport of samples from Fort Knox to the contractor's facility. This opportunity is intended as a small business set-aside, provided there is sufficient competition from qualified small businesses. Key personnel requirements include a Senior Account Manager, Senior Laboratory Technician, Contract Manager, and Billing Clerk. Performance will be monitored via a Quality Assurance Surveillance Plan, and all invoicing must be processed through the Wide Area Work Flow database. Analytical results are required in electronic PDF format, accompanied by monthly testing reports and signed chains of custody. As this is currently a sources sought notice, the government is not yet accepting formal bids or proposals.

W6QM Micc-Ft Knox

POSTED

about 5 hours ago

DEADLINE

Design and Construction of Levee Access Manholes for Fairfax-Jersey Creek Levee Unit (Kansas City, Kansas)

Solicitation # W912DQ26RA065

The U.S. Army Corps of Engineers, Kansas City District, is soliciting design-build construction services for the installation of access manholes at the Fairfax-Jersey Creek Levee Unit on the Missouri River in Kansas City, Kansas. The project involves designing and constructing manholes, estimated to be between 10 and 25 feet deep, to facilitate the video inspection of approximately 27,000 feet of existing perforated corrugated metal through-seepage collector pipe. To maintain levee integrity, the government strictly prohibits invasive mass excavation methods such as trenching, requiring the use of minimally invasive excavation techniques in accordance with USACE Engineering Regulation 1110-1-1807. Key deliverables include a professional engineer-approved Drilling and Invasive Program Plan, temporary flood protection plans, and final as-built drawings. This is a two-phase selection process, with Phase 1 focusing exclusively on qualifications and technical approach without the submission of pricing. The government intends to select up to three qualified offerors for Phase 2, evaluating candidates based on performance confidence and technical qualifications, with non-price factors weighted significantly more than price. The project is categorized under NAICS code 237990 with a small business size standard of 45 million dollars. While the estimated project magnitude is between 1 million and 5 million dollars, the total contract award amount, including both design and construction, shall not exceed 3.4 million dollars. The final award will be a firm-fixed-price contract requiring 100 percent performance and payment bonds.

W071 Endist Kansas City

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PASS-A-GRILLE-PASS, MAINTENANCE DREDGING, PINELLAS COUNTY, FLORIDA

Solicitation # GROUP1-27-R-J001

This total small business set-aside requirement, identified by solicitation number GROUP1-27-R-J001, involves maintenance dredging within the Pass-a-Grille Pass in Pinellas County, Florida. The scope of work includes the transport and placement of excavated material onto the Pass-a-Grille Beach Placement Area, along with incidental services such as MEC construction support, environmental and water quality monitoring, beach fill quality control, screening, vibration control, and beach tilling. The project falls under NAICS code 237990 for Dredging and Surface Cleanup Activities, with a small business standard of 37 million dollars and a price target range between 5 million and 10 million dollars. This opportunity is restricted to a specific group of contractors previously awarded contracts under solicitation W912EP25R0010, including AGM Marine Contractors Inc., AHTNA Marine and Construction Company LLC, Atlantic and Gulf Dredging and Marine LLC, Coastal Dredging Co., Inc., Cottrell Contracting Corporation, Next Generation Logistics LLC, Southern Dredging Co, Inc., Southwind Corporation Corp., and Waterfront Property Services LLC Gator Services. The period of performance is 120 calendar days following the receipt of the Notice to Proceed, with work required to commence within 60 calendar days of that notice. Proposals are due on or about 20 November 2026, and all eligible vendors must be registered in the System for Award Management to be considered for the award.

W074 Endist Jacksnvlle

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about 5 hours ago

DEADLINE

in about 1 month

Z2NZ-- 658-23-108 Correct Stormwater Drainage

Solicitation # 36C24626B0031

Solicitation 36C24626B0031 is a firm-fixed-price sealed bid invitation for Project 658-23-108, which entails correcting stormwater drainage at the Salem VA Medical Center in Salem, Virginia. The project is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 237110. The estimated magnitude of construction is between $10,000,000 and $20,000,000, with a performance period of 450 calendar days from the issuance of the Notice to Proceed. The scope of work includes general construction and utility work, specifically requiring the installation and 24/7 operation of a dewatering system and the use of flowable fill for backfilling in designated areas. The award will be made to an eligible SDVOSB that meets specific qualification criteria, including the completion of three projects of similar complexity and value within the last three years and a clean record regarding EPA and OSHA asbestos regulations. The prime contractor is required to perform at least 15% of the construction work. Bidders must be registered in the System for Award Management (SAM) and provide a bid guarantee of at least 20% of the bid price, capped at $3,000,000. Following several amendments, the final bid submission deadline is November 10, 2026, at 5:00 PM EST. Required submission documents include a signed SF 1442 offer page, an SF 24 bid bond, and a signed VAAR 852.219-75 Certificate of Compliance.

246-NETWORK Contracting Office 6 (36C246)

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about 5 hours ago

DEADLINE

53--COVER,ACCESS

Solicitation # SPE7L127T1834

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