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COTTON BELT AVIATION INC

UEI: ZP31MGA7TAF5

COTTON BELT AVIATION INC is a federal contractor, registered under UEI ZP31MGA7TAF5. It has been awarded $579,192 across 2 federal contracts. Primary work spans Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZP31MGA7TAF5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$579.2K100%

Awards by NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)$579.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COTTON BELT AVIATION INC's top NAICS codes and agencies

De-Icing Material Supply (Salt and Brine)

Philadelphia Housing Authority

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in about 1 month

Motor Oil & Lubricants

Solicitation # 3343-26

Nueces County is soliciting sealed competitive bids for the supply of motor oil, gear oil, hydraulic oil, transmission fluid, and anti-freeze/coolant across various county locations under solicitation number 3343-26. The contract duration is two years, with either party able to terminate upon sixty days’ written notice before the end of the current term. Awards will be made to the bidder or bidders offering the lowest and best price per item while fully meeting technical specifications, and the county reserves the right to split the award among multiple vendors to achieve optimal cost efficiency. Bidders may submit offers for all items or selected portions, unless they mark their response “All or None,” in which case they must win the full scope. Should the contract expire before a new one is awarded, the contractor must agree to continue service on a month-to-month basis. All bids must include the completed Bid Response Form, Non-Collusion Affidavit, Conflict of Interest Questionnaire, Debarment Statement, Statement of Credentials, Residency Certification, and Certificate of Interested Parties Form 1295 if applicable, along with E-Verify registration proof and a signed MOU. Publicly traded entities are exempt from Form 1295. Bids must be submitted online via PublicPurchase.com by the deadline of September 3, 2026, at 7:00 PM CT, with a preferred electronic submission process outlined in Attachment A. Physical submissions, if necessary, must be sealed and delivered to the Nueces County Purchasing Office at 901 Leopard St., Room 106, Corpus Christi, TX 78401, marked with the IFB number and project name. The Public Works Director, Juan Pimentel, serves as contract administrator, with Michael Robinson as the primary point of contact for bid inquiries.

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Diesel Fuel Supply for Emergency GeneratorsThe contract seeks the supply of ultra-low sulfur diesel fuel containing no more than 15 ppm sulfur, fully compliant with EPA MVNRLM and ASTM standards, specifically for use in Kohler emergency generators. Fuel specifications will vary seasonally to ensure operational reliability, with adjustments made to meet required pour and cloud point thresholds appropriate for prevailing temperature conditions. The fuel must consistently meet performance criteria under all expected environmental conditions to guarantee uninterrupted power supply during emergencies. This is a Small Business Set Aside subcontract under NAICS code 424720, awarded by the USDA ARS AFM APD, with performance located in Athens, Georgia, ZIP 30605. The solicitation was posted on August 4, 2026, and responses are due by August 14, 2026, at 9:00 PM Eastern Time. Participation is restricted to qualified small businesses as defined by the SBA, and the contract does not specify a point of contact or detailed delivery schedule, implying that pricing, logistics, and fulfillment terms will be negotiated upon award.

USDA Ars Afm Apd

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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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Gasoline and Diesel Fuel

Solicitation # 26-62

Brazoria County is soliciting sealed bids for the supply of gasoline and diesel fuel under solicitation number 26-62, with responses due by Tuesday, September 1, 2026, at 11:00 a.m. local time at the Purchasing Department located at 237 E. Locust Street, Suite 406, Angleton, TX 77515. Late submissions will not be accepted, and no pre-offer meeting is scheduled; all bid information is available online at brazoriacountytx.gov/departments/purchasing/bid-opportunities, by phone at 979-864-1825 or 281-756-1825, or in person at the office. The bid opening will be conducted virtually via Zoom, with the meeting link accessible through the project details page on Bonfire at https://brazoriacounty.bonfirehub.com/portal/?tab=login. Primary point of contact for the solicitation is Purchasing Director Susan Serrano, with additional support provided by Natasha Stulberg and Mindy Burch. The contract is a state and local government procurement under Texas jurisdiction, and interested parties may also access details through the Texas SmartBuy portal at https://www.txsmartbuy.gov/esbd/26-62.

BRAZORIA COUNTY

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Mixed Gas Cylinder SupplyThe contract involves the supply of pre-mixed shielding gases, specifically Argon/CO2 blends, for use in MIG and TIG welding processes at the Excelsior Springs Job Corps Center. These gases are essential for ensuring high-quality welds during training activities and must be delivered in cylinder form to support ongoing educational and skill-development programs. The procurement is classified as a subcontract under the Small Business Administration’s set-aside categories, which prioritize small businesses including small disadvantaged businesses, women-owned small businesses, HUBZone-certified businesses, and veteran-owned small businesses, ensuring opportunities for economically and socially disadvantaged entrepreneurs. The solicitation was posted on August 4, 2026, with a response deadline of August 24, 2026, aligning with a monthly cycle for cylinder rental and gas refills. The NAICS code 424720 specifies the industry as wholesale trade of industrial gases, indicating that suppliers must be experienced in handling, packaging, and delivering industrial-level gas products. While no specific office address or point of contact is provided, performance is expected to occur at the Excelsior Springs Job Corps Center, and bidders must demonstrate capability to meet the center’s consistent demand for reliable gas delivery and equipment management. The contract is tied to the center’s vocational training mission, requiring dependable, safe, and timely service to support workforce development in welding trades.

ETR/Excelsior Springs Job Corps Center

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Monthly Rental of Acetylene Gas CylindersThe contract requires the monthly delivery of acetylene gas cylinders to support welding and cutting operations at the Excelsior Springs Job Corps Center. The service is intended for consistent, reliable supply to meet ongoing training needs in industrial skills programs. All cylinders must be provided on a recurring monthly basis with proper handling, labeling, and safety compliance to ensure uninterrupted operation at the facility. The contract is classified as a subcontract under the Small Business Administration set-aside programs, specifically reserved for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, and Veteran-Owned Small Business concerns. The North American Industry Classification System code 424720 indicates this falls under merchant wholesalers of gas and gas equipment. Respondents must submit proposals by the deadline of August 24, 2026, and the work must be performed at the designated training location without specified geographic restrictions beyond the facility’s operational needs.

ETR/Excelsior Springs Job Corps Center

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Monthly Rental of Oxygen Gas CylindersThe contract seeks monthly rental and delivery of oxygen gas cylinders to support welding training operations at the Excelsior Springs Job Corps Center. It is structured as a subcontract under a Small Business set-aside, explicitly reserved for Small Business, Small Disadvantaged Business, Women-Owned Small Business, SBA-certified HUBZone Small Business, and Veteran-Owned Small Business entities. The North American Industry Classification System code 424720 indicates the procurement is tied to wholesale trade of industrial gases. The solicitation was posted on August 4, 2026, with a response deadline of August 24, 2026, and the performance location is the Job Corps Center in Excelsior Springs. The agreement requires consistent, reliable supply of oxygen cylinders each month to ensure uninterrupted welding training activities, with no specified delivery frequency beyond the monthly requirement. All bidders must meet SBA certification requirements to qualify.

ETR/Excelsior Springs Job Corps Center

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Monthly Rental of Argon Gas CylindersThe contract involves the monthly supply and delivery of argon gas cylinders to support welding instruction at the Excelsior Springs Job Corps Center, with the requirement that deliveries occur consistently every month to ensure uninterrupted training operations. The solicitation is designated as a subcontract under the Small Business Administration set-aside program, reserving eligibility for Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, SBA-certified HUBZone Small Businesses, and Veteran-Owned Small Businesses. The North American Industry Classification System code 424720 indicates the procurement is for metal and metal ore merchant wholesalers, aligning with the distribution nature of industrial gas supply. The opportunity was posted on August 4, 2026, with responses due by August 24, 2026, and is managed by the ETR/Excelsior Springs Job Corps Center as both the contracting entity and the place of performance, though specific location details such as address or contact information are not provided in the data.

ETR/Excelsior Springs Job Corps Center

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Supply of Sealing Primer Compound (Commercial Off-The-Shelf)The contract is for the procurement and delivery of a commercial sealing primer compound identified by NSN 8030000822508, sourced as a finished commercial off-the-shelf product. The supplier’s role is limited to distribution and does not involve manufacturing, emphasizing the acquisition of an existing, commercially available item. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, and falls under NAICS code 424720, which pertains to chemical and allied products merchant wholesalers. The contract was posted on August 3, 2026, and is linked to the DLA DIBBS system with the award number SPE8ES24D0005 and delivery order SPE8ES26F73LH. Performance location and specific point of contact details are not provided in the dataset.

Defense Logistics Agency

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Resale/Distribution of Military-Grade Adhesive HardenerA distributor or reseller is invited to supply a military-grade adhesive hardener identified by NSN 8040016574686 to a prime contractor under a commercial resale arrangement, ensuring full compliance with military logistics standards. The contract operates as a subcontract within the Department of Defense framework, managed by the Defense Logistics Agency, and falls under NAICS code 424720 for wholesale trade of industrial supplies. The adhesive hardener must meet specified military performance and quality requirements, and the distributor is responsible for proper documentation, chain of custody, and delivery protocols aligned with defense supply chain regulations. The opportunity is posted with an official date of August 3, 2026, and the prime contract under which this resale occurs is referenced as SPE8ES24D0005 with delivery under SPE8ES26F73FE.

Defense Logistics Agency

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Diesel Fuel Supply and DeliveryThe City of Quincy Purchasing Department is seeking a contractor to provide and deliver approximately 78,000 gallons of diesel fuel annually to the DPW Fuel Island located in Quincy, Massachusetts, with monthly shipments of around 6,500 gallons. All deliveries must be made using state-calibrated fuel trucks to ensure accuracy and compliance with regulatory standards. The contract is classified as a subcontract and is tied to NAICS code 424720, which corresponds to petroleum and petroleum products merchant wholesalers. The solicitation was posted on August 3, 2026, with a submission deadline of August 20, 2026, and the place of performance is specifically identified as Quincy with a ZIP code of 02169. Interested parties must respond before the deadline to be considered for award.

PD888 - City of Quincy Purchasing Department

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PURCHASE OF DIESEL FUEL

Solicitation # BD-26-1163-PD888-PD888-132031

The City of Quincy, through its Department of Public Works, is seeking bids for the annual purchase and delivery of approximately 78,000 gallons of diesel fuel, with a monthly volume of about 6,500 gallons. This solicitation, identified as BD-26-1163-PD888-PD888-132031, was posted on August 3, 2026, and responses are due by August 20, 2026. The procurement is managed by the Quincy Purchasing Department and is intended to serve municipal operations within the city. All deliveries must be made to Quincy, Massachusetts, with the zip code 02169, and the contract requires consistent compliance with the specified volume and timing. Meredith Marini serves as the primary point of contact for this solicitation and holds the title of Purchaser. Bidders are expected to respond through the official Commbuys platform using the provided UI link, and no set-aside provisions are indicated for this contract. The agency classification is SLED, indicating state, local, or education leadership involvement, and the procurement falls under the jurisdiction of Massachusetts state regulations. Full compliance with delivery schedules, fuel quality standards, and contractual terms will be required upon award.

PD888 - City of Quincy Purchasing Department

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Propane Supply and DeliveryCobb County Board of Education is seeking a supplier to provide ongoing liquid petroleum gas propane delivery services to school district facilities in Cobb County and Paulding County, Georgia. The contract supports the continuous operational needs of the schools through reliable, on-demand propane supply, ensuring heating and other essential functions remain uninterrupted. The solicitation is open as a subcontract with a response deadline of August 31, 2026, and falls under the NAICS code 424720 for petroleum bulk stations and terminals. The procurement is managed at the state level under Georgia's procurement system, with no specific set-aside designation applied, and performance is expected to occur across all applicable school locations within the two counties. Interested parties must submit their proposals via the designated state procurement portal by the stated deadline.

Cobb County Board of Education

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P27008, Liquid Petroleum Gas and Equipment

Solicitation # PE-63310-NONST-2027-000000221

The Cobb County School District and Paulding County School District are soliciting proposals from certified vendors to supply liquid petroleum gas, commonly known as propane, on an as-needed basis. Vendors must be prepared to furnish, install, and maintain all required equipment in accordance with the specifications outlined in ST&C Section 4.0. The solicitation, identified as PE-63310-NONST-2027-000000221, was posted on August 3, 2026, with a deadline for responses set for August 31, 2026, at 8:00 PM. This opportunity is available to qualified suppliers who meet all certification and compliance requirements, and all proposal documents can be accessed through the BonfireHub portal. The contract will serve multiple school districts within Georgia, with performance expected to occur throughout the state. For inquiries, contact Jeanette Gray at the Cobb County Board of Education via phone at 770-426-3362 or email at jeanette.gray@cobbk12.org.

Cobb County Board of Education

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Dyed Ultra Low Sulfur Diesel Fuel Supply and DeliveryThe contract requires the supply and delivery of 6,000 gallons of Dyed Ultra Low Sulfur Diesel to support three mission-critical generators at the NOAA NCEP Central OPS facility located in College Park, Maryland. The fuel must be delivered within 30 days of contract award during standard business hours, with all logistics coordinated through a designated Technical Point of Contact. This is a small business set-aside subcontract under NAICS code 424720, indicating it is reserved exclusively for small businesses. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and the performance location is specifically identified by the zip code 20740. The contracting agency is the Department of Commerce, specifically through NOAA, and the requirement is essential for maintaining uninterrupted operations at a federally critical infrastructure site.

Department Of Commerce Noaa

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Commercial Truck Chassis Supply (Cab and Engine)The contract requires the supply of a new commercial truck chassis including a cab and engine, all sourced from the same manufacturer or country of origin, to ensure consistency and compatibility. The chassis must support air conditioning and accommodate a three-person cab to meet operational requirements. It is intended for integration with a fuel tanker body, meaning the design and specifications must facilitate seamless mounting and structural alignment with the specialized cargo unit. The vehicle must be built to meet the durability and safety standards necessary for transporting fuel under potentially challenging environmental conditions. This subcontract is issued by the U.S. Embassy in Dhaka under the Department of State, with performance located in Dhaka, Bangladesh, at zip code 1212. The solicitation was posted on August 3, 2026, and responses are due by August 19, 2026, at 10:30 AM. The North American Industry Classification System code 424720 indicates the procurement is for wholesale trade of motor vehicle parts and supplies. There is no set-aside designation specified, and the contract is open to eligible bidders seeking to fulfill the technical and logistical demands of supplying a fully-integrated chassis system for fuel transportation in a high-use, sensitive operational environment.

US Embassy Dhaka

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Supply of HVAC Refrigerants and Lubricating OilsThe contract is for the supply of manufacturer-specified refrigerants and lubricating oils essential for the maintenance and repair of HVAC systems, with strict requirements that all materials be EPA-compliant, properly documented, and delivered on time to ensure regulatory adherence and operational continuity. The supplier must meet or exceed industry standards for product quality and traceability, providing certification for each shipment to verify compliance with environmental and safety regulations. This is a subcontract under a Small Business Set Aside, total, meaning only small businesses are eligible to compete, and it falls under NAICS code 424720, which covers wholesale trade of HVAC and refrigeration equipment and supplies. The solicitation was posted on August 3, 2026, with a response deadline of August 21, 2026, at 5:00 PM, and is managed by the Office of Acquisition Grants-National within the Department of the Interior. While specific performance locations and point of contact details are not provided, the contract implies nationwide delivery capabilities to support federal HVAC maintenance operations. The absence of an office address or point of contact suggests that all communications and submissions will be handled through the designated federal procurement portal linked in the posting, requiring bidders to review and respond via the official SAM.gov workspace to be considered.

Ofc Of Acqusition Grants-National

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