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COSMOSPHERE, INC

UEI: RZHZAQC2TXX8CAGE: 1ZKU1

COSMOSPHERE, INC is a federal contractor, registered under UEI RZHZAQC2TXX8 and CAGE code 1ZKU1. It has been awarded $5,340,265 across 14 federal contracts. Primary work spans Unknown NAICS, Automotive Body, Paint, and Interior Repair and Maintenance, and General Freight Trucking, Local. Top awarding agencies include National Aeronautics And Space Administration, Small Business Administration, and Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.cosmo.org

Address123 Main St, City, ST 12345

Registration

UEI Code

RZHZAQC2TXX8

CAGE Code

1ZKU1

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

A8

NAICS Codes

238990All Other Specialty Trade Contractors

712110Museums(Primary)

Federal Contracting Overview

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

AI Capability Profile

COSMOSPHERE, INC specializes in providing specialized support services within the arts, entertainment, and recreation sector, as indicated by its primary NAICS code 712110, which pertains to museums, historical sites, and similar institutions. The company’s core capabilities center on operational an...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

National Aeronautics And Space Administration$3.6M68.3%

Small Business Administration$984.4K18.4%

Department Of Defense$335.7K6.3%

National Aeronautics And Space Administration (nasa)$236.1K4.4%

Institute Of Museum And Library Services$137.4K2.6%

Awards by NAICS

- Unknown NAICS$5.0M93.7%

811121 - Automotive Body, Paint, and Interior Repair and Maintenance$163.6K3.1%

484110 - General Freight Trucking, Local$92.8K1.7%

712110 - Museums$72.0K1.4%

Others - Other NAICS codes (1 codes, <0.5% each)$7.3K0.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COSMOSPHERE, INC's top NAICS codes and agencies

146 LRS Vehicle Corrosion Repair & Paint Services

Solicitation # W50S7526QAUTO

The California Air National Guard’s 146th Airlift Wing at Channel Islands ANG Station in Port Hueneme is seeking quotes for corrosion repair and repainting services on five vehicles and material handling equipment used by its Logistics Readiness Squadron. This presolicitation notice outlines intent to award a single firm-fixed price contract to a small business under simplified acquisition procedures, with performance required within 120 days of award. The work is classified under NAICS code 811121, with a small business size standard of $9 million in annual revenue. While this notice is not a solicitation, interested vendors must register in SAM.gov to be eligible for award and submit their interest, including their SAM UEI number, via email to the designated point of contact by 12:00 p.m. PST on August 20, 2026. The official Request for Quote will be posted on SAM.gov, and all further information, including the detailed performance work statement and final due dates, will be available exclusively online—no hard copies or CDs will be distributed. Vendors are responsible for monitoring SAM.gov for updates and must ensure their registration remains active to receive consideration.

W7MX Uspfo Activity Caang 146

POSTED

about 12 hours ago

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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IFB 2000004431 School Bus Upholstery, Repair/Replace, Supplies, & Labor

Solicitation # IFB-125475

Fairfax County is seeking qualified vendors to establish a term contract for comprehensive school bus upholstery services, including repair, replacement, supplies, and labor across all county departments and related activities. The solicitation, identified as IFB-125475, was posted on August 3, 2026, with responses due by August 14, 2026, and is open to vendors serving the public education infrastructure within Fairfax County, Virginia. The work must be performed locally in Fairfax County, ensuring timely and consistent service delivery to maintain the safety and comfort of student transportation systems. Interested parties must submit proposals through the designated vendor portal, and all inquiries should be directed to Chan Park, the point of contact listed with the provided phone number and email address. The contract will support ongoing operational needs of the county’s school transportation program without specifying a set-aside designation or NAICS code.

County of Fairfax

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Logistics and Delivery ServicesThe contract awarded under the title Logistics and Delivery Services entails the transportation and just-in-time delivery of food items to May Pen Hospital, ensuring that perishable and non-perishable supplies are consistently available to support hospital operations. This includes precise scheduling of deliveries to align with the hospital’s daily needs, coordination of inventory levels to prevent stockouts or overstocking, and adherence to strict handling and storage protocols to maintain food safety and quality throughout the supply chain. The contractor is responsible for end-to-end logistics management, from procurement pickup to timely unloading at the hospital, with a focus on reliability and efficiency. The contract is classified as a subcontract under NAICS code 484110, indicating a focus on general freight trucking services, and is issued by the Southern Regional Health Authority, representing the Government of Jamaica. Deliveries must be performed exclusively at May Pen Hospital, and the contractor must maintain operational flexibility to accommodate fluctuating demand and urgent requests. While no set-aside provisions are specified, compliance with all local health, safety, and transportation regulations is mandatory, and performance will be measured by on-time delivery rates, inventory accuracy, and adherence to food handling standards. The solicitation was posted on August 3, 2026, and further details can be accessed via the provided government portal link.

Southern Regional Health Authority

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ARFF Vehicle Body Panel Alignment and InstallationThe contract involves the repair, alignment, and installation of body panels on an ARFF vehicle to restore its structural integrity and aerodynamic performance. This work is critical for ensuring the vehicle operates safely and efficiently in emergency response scenarios. The task requires precision craftsmanship to match original specifications and maintain the vehicle’s functional capabilities under demanding conditions. The solicitation is classified as a subcontract under NAICS code 811121, indicating it pertains to automotive body and interior repair services. The opportunity was posted on July 31, 2026, with a response deadline of August 6, 2026, at 4:00 PM. The place of performance is located at zip code 31699, and the contracting agency is the Department of Defense under the office designation FA4830 23 Cons Cc. There is no set-aside designation specified, and no point of contact information is provided in the data. Interested parties must submit proposals prior to the deadline to be considered for this work, which is essential for sustaining the readiness of critical military fire and rescue assets.

FA4830 23 Cons Cc

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in about 16 hours

MP Police Outfitting - Repair and Overhaul (R&O)

Solicitation # W8486-270799/A

The Department of National Defence is seeking a licensed contractor to perform Repair and Overhaul (R&O) services for Military Police vehicles, including the installation of policing equipment on new vehicles and the decommissioning and removal of equipment from end-of-life vehicles. This encompasses emergency, safety, and communications systems, as well as the removal of police markings and graphics. The contractor must provide qualified on-site labour, secure storage facilities for vehicles awaiting work or shipment, and comprehensive supervision throughout the process. The contract has a base term of three years, with an irrevocable option for one additional year, and requires regionalized operations in Western and Central Canada. All work must comply with Canadian Forces technical orders, the Police SUV Outfitting Guide, and quality standards including ISO 9001:2015, with inspections and acceptance conducted by the Government of Canada upon delivery at the contractor’s facility under FCA Incoterms 2020. The contractor must also maintain secure, compliant facilities capable of handling hazardous materials and sensitive equipment, and ensure all packaging conforms to DND’s D-LM-008-036/SF-000 specification. The contract award will follow a Lowest Price Technically Acceptable (LPTA) methodology, where submissions must first satisfy all mandatory technical requirements to be deemed responsive, after which the lowest evaluated aggregate price will determine selection. Pricing is structured through detailed tables covering engine services, technical studies, labor, parts, and program management, although all values are placeholders used only for evaluation purposes, with no fixed financial commitment specified at this stage. Bidders must submit proposals exclusively via email to a designated government address, with attachments not exceeding 5 MB and restricted to non-macro file formats. Required documentation includes a completed Offeror Declaration Form, certification of compliance with the Federal Contractors Program for Employment Equity, and disclosure of any former public servant pension status or joint venture participation. Contractors must also adhere to strict ethical standards including anti-corruption, anti-forced labor, and conflict of interest policies, maintain an active Agreement to Implement Employment Equity if employing 100 or more staff, and comply with security requirements and the Ineligibility and Suspension Policy. Debriefings are available to unsuccessful bidders upon request within 15 working days of award notification.

Department of National Defence

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OEM Trailer Tow Package IntegrationThe contract involves the factory or dealer-level installation of an OEM trailer tow package on F550 chassis vehicles, requiring comprehensive integration of wiring, hitch reinforcement, a transmission cooler, and a control module to ensure full OEM compatibility and performance. All work must be performed to manufacturer specifications by qualified technicians at approved facilities, with the goal of delivering vehicles ready for heavy-duty towing applications. The installation must meet all safety, emissions, and warranty standards associated with original equipment manufacturer requirements. This subcontract opportunity is issued by the Iowa Department of Administrative Services with a response deadline of August 13, 2026, and was posted on July 30, 2026. The NAICS code 811121 indicates the work falls under automotive mechanical and electrical repair and maintenance services. Performance is expected to occur in Des Moines, Iowa, and the solicitation is open to qualified subcontractors capable of executing OEM-level installations on commercial chassis vehicles. No set-aside provisions are specified, and all interested parties must submit responses by the stated deadline to be considered for award.

Department of Administrative Services

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Permanent Curation and Repository ManagementThe contract involves the long-term physical and administrative stewardship of archaeological collections under the requirements of 36 CFR Part 79, ensuring proper preservation, environmental monitoring, and secure access control. Responsibilities include conducting regular inventory audits, maintaining compliance with federal standards for curation, and submitting required reporting documentation to uphold the integrity and accessibility of the collections. The work will be performed as a subcontract under the Department of the Interior’s Sat Team 1 Fws, with a North American Industry Classification System code of 712110, indicating a focus on museum activities and cultural heritage management. The solicitation was posted on July 30, 2026, and responses are due by August 9, 2026, with no designated set-aside provisions or specific location details provided.

POSTED

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Emergency Vehicle Lighting and Siren Installation (Chevrolet 3500)

Csa Intermountain 7 Usda-Fs

POSTED

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Emergency Vehicle Lighting and Siren Installation (Ford F350)

Csa Intermountain 7 Usda-Fs

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Unscheduled and Accident Repair ServicesThe contract is for unscheduled and accident repair services for FEMA fleet vehicles, covering mechanical, electrical, and structural damage resulting from accidents or unexpected breakdowns. Services include towing coordination, bodywork repairs, and full component replacement to restore vehicles to operational status. Work must be performed in compliance with federal standards and timelines, with the contractor expected to manage all aspects of the repair process efficiently and securely. The contract is structured as a subcontract under the Department of Homeland Security’s Incident Support SECTION(ISS70), with the NAICS code 811121 categorizing it under automobile repair and maintenance. The opportunity was posted on July 30, 2026, and responses are due by August 31, 2026, at 3:00 PM. Performance location and contact details are not specified, but the work is intended to support FEMA’s operational readiness across its vehicle fleet.

Incident Support SECTION(ISS70)

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MUSEUM EXHIBIT FABRICATIONS

Solicitation # HT001426QE018

This solicitation, identified as HT001426QE018, is a Small Business Set Aside under NAICS code 712110 for the fabrication of museum exhibits in support of the National Museum of Health and Medicine in Silver Spring, Maryland. The Defense Health Agency Contracting Activity will award a Blanket Purchase Agreement (BPA) to the most advantageous offeror based on a best value trade-off analysis of technical approach, past performance, and price, with no minimum guarantee of work or call order value. The BPA has a five-year term or until the $350,000 ceiling is reached, whichever comes first, and all orders placed under it will be Firm-Fixed-Price. The contract requires comprehensive exhibit fabrication services including construction of cases, furniture, lighting, audiovisual systems, signage, and installation of artifacts using conservationally approved materials in full compliance with the Architectural Woodwork Standards, National Park Service Guidelines, and the National Electrical Code. All work must adhere to strict artifact handling protocols overseen by the museum’s Registrar, and deliverables are subject to final inspection at the museum's facility with 100% compliance required for critical components. Offerors must be registered in SAM as small businesses and provide their Unique Entity Identifier; subcontracting is subject to specific commercial items clauses and cybersecurity obligations including safeguarding covered defense information and antiterrorism training. Key personnel must meet rigorous experience thresholds in museum exhibition work, including certified mountmakers, project managers, and conservation specialists. Security requirements mandate Personal Identity Verification for personnel accessing federal sites, and cybersecurity protocols under DFARS 252.204-7012 must be implemented. Submissions must be sent electronically to Judith S. Meynard by 10:00 AM EST on August 14, 2026, using Microsoft Office-compatible formats and include a technical approach not exceeding three pages, relevant past performance references, and pricing via the NMHM Price List. The offeror must hold prices firm for 90 days, and the Government reserves the right to award without discussions. Invoicing will be processed electronically through WAWF using specified document types, and payment will be administered through assigned DoDAACs including HT0078. The period of performance begins September 30, 2026, with options to extend services up to six months and the contract term up to 48 months total at the Government’s discretion.

Defense Health Agency

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B--Notice of Intent to Sole Source

Solicitation # DOIFFBO260153

The U.S. Department of the Interior, acting through the Joint Administrative Operations on behalf of the U.S. Fish and Wildlife Service, plans to award a sole-source purchase order to the Museum of the Aleutians in Dutch Harbor, Alaska, for the comprehensive management of archaeological collections from the Alaska Maritime National Wildlife Refuge. This work includes reviewing, stabilizing, cataloging, rehousing in archival conditions, digitizing, entering data into a database, and providing permanent curatorial care for the artifacts. The decision to proceed without competitive bidding is based on the Museum of the Aleutians being the sole known repository that meets the federal standards outlined in 36 CFR Part 79 and is authorized to accept permanent curation of archaeological materials from the Aleutian Islands. No formal qualification requirements under FAR 2.101 apply, and while the solicitation is posted as sole-source, all responsible sources may submit responses by the deadline. The response deadline is August 9, 2026, at 1:00 p.m. Central Time, and submissions must be sent to Tanner Frank, Contracting Officer, at Tanner_Frank@ios.doi.gov. The action is associated with NAICS code 712110 and is being managed from the Falls Church, Virginia office, with no specific place of performance defined beyond the museum’s location in Alaska.

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Medical Supply Logistics and Delivery ServicesThe contract awards logistics services for the transportation, tracking, and final delivery of medical supplies to Watervliet Arsenal in New York, with all shipments governed by FOB Destination terms, meaning the seller assumes full responsibility until delivery is completed at the designated location. The work falls under NAICS code 484110, indicating it pertains to truck transportation of freight, and is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, ensuring alignment with federal defense supply chain protocols. The contract was posted on July 29, 2026, and is linked to a specific award identified by contract number SPE2DX25D9900 and delivery order SPE2DP26F6381, with performance focused entirely on fulfilling the logistical needs of a critical military installation.

Defense Logistics Agency

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Fuel Transport Services for MUR Unleaded Regular Gasoline in KuwaitThe contract entails the transportation of MUR unleaded regular gasoline from KPC in Kuwait to various U.S. military support sites across the country, ensuring a reliable and continuous fuel supply for operational needs. This subcontract is classified under NAICS code 484110, indicating its focus on general freight trucking services, and is managed by DLA Energy under the Department of Defense. The work is scheduled to commence following the posting date of July 29, 2026, and will require strict adherence to logistics protocols, safety standards, and timely delivery schedules to maintain readiness at designated military locations. All transportation activities must comply with U.S. military specifications and regulatory requirements for fuel handling and movement within Kuwait.

POSTED

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Fuel Transport Services for DF2 Diesel Fuel in KuwaitThe contract involves the in-country transportation of DF2 diesel fuel from Kuwait Petroleum Corporation to various U.S. military installations across Kuwait, specifically to support ground vehicles and generators. This subcontract is managed by DLA Energy under the Department of Defense and falls under the NAICS code 484110 for truck transportation. The work is focused entirely within Kuwait, requiring reliable logistics to move fuel from the KPC supply points to designated defense locations, ensuring uninterrupted operational readiness for military equipment. The contract was posted on July 29, 2026, and is positioned as a subcontract, indicating that the prime contractor will likely oversee or coordinate the execution through a tiered vendor network. Performance is confined to Kuwait with no indication of international or off-site components, and the scope demands strict adherence to fuel handling and transportation standards appropriate for military use, including safety, scheduling, and volume compliance.

POSTED

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Fuel Transport Services for JA1 Aviation Turbine Fuel in KuwaitThe contract entails the local transport and delivery of Jet A-1 aviation turbine fuel from Kuwait Petroleum Corporation facilities to various U.S. military installations within Kuwait. It is classified as a subcontract under the NAICS code 484110, which corresponds to specialized freight transport services, and is managed by DLA Energy under the Department of Defense. The work focuses exclusively on the logistical movement of fuel within Kuwait, ensuring timely and secure delivery to support U.S. military operations. Performance is restricted to locations within Kuwait, and the contract is set to be posted on SAM.gov starting July 29, 2026, with no public solicitation number provided. The scope requires compliance with military fuel handling standards and the use of approved transport methods to maintain fuel integrity and safety throughout the supply chain.

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Guam Army National Guard (GUARNG) G4 Master Blanket Purchase Agreement (BPA) Vehicle Corrosion Repair and Prevention Control Services

Solicitation # W911YU26QA003

The Guam Army National Guard (GUARNG) is seeking qualified small businesses to provide vehicle corrosion repair and prevention control services under a Master Blanket Purchase Agreement (BPA) solicited under W911YU26QA003. The solicitation has been amended to extend the quote submission deadline to August 26, 2026, at 1:00 PM GMT+10, with a notice that a follow-up amendment will soon be issued containing the official Request for Information log, revised BPA terms and conditions, updated Performance Work Statement, and finalized Asset List. Offerors are required to acknowledge receipt of this amendment before the new deadline and are directed to continuously monitor SAM.gov for all official updates, including the forthcoming Amendment 0005. The solicitation is a Small Business Set Aside with a NAICS code of 811121, and all proposals must be submitted to the Office of the U.S. Army Public Works Facility in Barrigada, Guam. Primary point of contact is Austin Duenas, with additional support available through the GUARNG USPFO Purchasing and Contracting email. All other terms from the original RFQ remain in effect except as modified by this amendment.

W7QP Uspfo Activity Gu Arng

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