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Coulter Ventures, LLC.

UEI: SLED_32F3C10E46910D04

Coulter Ventures, LLC. is a federal contractor, registered under UEI SLED_32F3C10E46910D04. It has been awarded $48,895 across 1 federal contract. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers. Top awarding agencies include W7N5 Uspfo Activity Vaang 192.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_32F3C10E46910D04

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

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

W7N5 Uspfo Activity Vaang 192$48.9K100%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$48.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Coulter Ventures, LLC.'s top NAICS codes and agencies

270000900021,RFQ,88,1 - POOL EQUIPMENT, BRUSH, HOSE, POLE

Solicitation # 231268

The City of Los Angeles is soliciting bids for pool equipment including brushes, hoses, and poles under solicitation number 231268, with the purchase order number 270000900021. The bid opportunity is open to vendors who may need to register on the city’s official procurement portal to participate, and all submissions must be received by August 6, 2026, at 2:00 PM Pacific Time. The contract is categorized as a solicitation with no specified set-aside status, and the place of performance is designated as Los Angeles, California, with a zip code of 90012. All inquiries should be directed to Jose Perez Lara at jose.p.lara@lacity.org, who is the designated point of contact for this procurement. Bidders are advised to review the official solicitation documents on the city’s website, as third-party platforms like Biddingo.com provide only informational summaries and are not responsible for the accuracy or completeness of the source material. Vendor responsibilities include ensuring compliance with all terms, meeting delivery requirements, and adhering to any registration or procedural guidelines set forth by the City of Los Angeles.

City of Los Angeles

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in about 21 hours

New Polaris Pro RMK or Ski-Doo Summit Snowmobiles 600-650

Solicitation # 0031-N

All questions regarding the solicitation for New Polaris Pro RMK or Ski-Doo Summit Snowmobiles 600-650 must be submitted through the Public Purchase online bidding system no later than August 14, 2026, at 2:00 p.m. MT; any questions submitted after this deadline will not be considered. Proposals must be fully uploaded via the same system by the final deadline of August 21, 2026, at 2:00:00 p.m. MT, and any incomplete uploads due to system lockout will result in non-responsiveness and disqualification. Bidders are solely responsible for regularly checking the Public Purchase platform for addenda, answers to questions, award notices, and other updates, as the Wyoming Procurement Office will not communicate this information via email, phone, fax, or mail. Documents must be submitted in PDF, Excel, or Microsoft Office format, and registration for the Public Purchase system is free and required to participate. The solicitation is issued by the State of Wyoming under solicitation number 0031-N, with the primary point of contact being Brenda Crozier, reachable at (307) 777-6708 or brenda.crozier@wyo.gov. The place of performance is within the state of Wyoming.

State of Wyoming

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Gym Equipment for Air Station Barbers Point

Solicitation # 20255PR260000285

The US Coast Guard Air Station Barbers Point in Kapolei, Hawaii is seeking weather- and rust-resistant outdoor gym equipment to furnish an existing outdoor fitness facility. All equipment must be specifically engineered to endure Hawaii’s intense humidity, salt air, and tropical weather conditions without degrading over time. Bidders are required to provide a minimum one-year warranty on every item and must demonstrate accessible, on-island customer service support with the capacity to respond to repair or replacement requests within 24 hours, ensuring minimal downtime for users. The solicitation, numbered 20255PR260000285, was posted on July 31, 2026, with responses due by August 15, 2026, and is managed by the Department of Homeland Security under the NAICS code 423910. Point of contact for inquiries is Adam Cervantes, reachable via email or phone, with performance taking place at the Barbers Point location in Kapolei.

Base HONOLULU(00034)

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RFB-758-2700000032-2 | CKMCC Inmate & Staff Exercise Equipment

Solicitation # RFB 758 2700000032

The Kentucky Department of Corrections is seeking proposals for exercise equipment to be used by inmates and staff at the Kentucky Correctional Institution for Men and other designated facilities. This solicitation, identified as RFB-758-2700000032-2, was posted on July 31, 2026, with responses due by August 7, 2026, at 5:30 PM Eastern Time. The procurement falls under the SLED category, indicating it is for state, local, or educational government entities, and is being managed by the Kentucky Department of Corrections with primary point of contact Keith Srutowski. The equipment must be delivered to locations within Kentucky, with no specific city designated in the performance address, suggesting deployment across multiple correctional sites managed by the agency. The contract aims to enhance physical health and wellness programs within the correctional system by providing durable, secure, and appropriately designed fitness equipment suited for institutional environments. All inquiries should be directed to the listed contacts, and detailed submission requirements are available through the agency’s procurement portal.

Department of Corrections

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RHS HVAC Replacement ERVD172002

Solicitation # W50S9B26BA003

The Virginia Air National Guard is seeking qualified Service-Disabled Veteran-Owned Small Businesses to replace the HVAC system at Building 203 of the 203d Redhorse Squadron in Virginia Beach, Virginia, under a firm-fixed-price contract with a total estimated value between $1 million and $5 million. The work, governed by specifications and drawings dated April 17, 2026, includes installation of a complete new HVAC system along with ancillary components such as a new transformer, lighting, ceiling grid, catwalks, and a Honeywell Direct Digital Control system, with all work required to be completed within 180 days after issuance of the notice to proceed. The procurement is 100% set aside for SDVOSBs under NAICS code 236220, which carries a size standard of $45 million in annual receipts, and all offerors must be registered in SAM.gov with a valid Unique Entity ID. Compliance with FAR clause 52.219-14(e)(3) is mandatory, restricting the prime contractor from paying more than 85 percent of the contract value, excluding materials, to subcontractors that are not similarly situated entities. A mandatory site visit is scheduled for August 6, 2026, at 1000 hours at 203 Redhorse Drive, Virginia Beach, and all attendees must provide their full name, driver’s license number and issuing state, and citizenship status to the designated points of contact at least three business days in advance for security clearance. Proposals must be submitted electronically via SAM.gov by the deadline of August 26, 2026, at 1400 hours, with no paper submissions accepted. The contract will be awarded based on lowest price technically acceptable, consistent with Invitation for Bids procedures, and all work must conform strictly to the referenced technical documents and performance standards. No detailed line-item pricing, payment office information, inspection criteria beyond the specifications, or formal evaluation factors are provided, indicating reliance on the referenced drawings and specs for technical compliance. The performing office is located at Langley AFB, Virginia, with contact details for pre-bid inquiries provided, but no contract administration personnel are named in the solicitation.

W7N5 Uspfo Activity Vaang 192

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RFQ-171-260000000401-2 | 591/25433.DPL; Monroe & New Buffalo W.C. - Play Equipment

Solicitation # 591/25433.DPL

The contract solicitation RFQ-171-260000000401-2 is issued by the Michigan Department of Treasury and Management (DTMB) for the procurement of play equipment at various locations in Monroe and New Buffalo, Michigan. The solicitation was posted on July 28, 2026, with a response deadline of August 12, 2026, at 6:00 PM Eastern Time. This is a state-level procurement targeting educational or recreational facilities and does not specify a set-aside type or NAICS code. The place of performance includes multiple sites across the two cities, with no single designated zip code, indicating the equipment will be distributed to various facilities under the agency’s jurisdiction. Primary point of contact is Kristi Zakrzewski, reachable via email and phone, with additional support available through the DTMB office. All proposals must be submitted through the Michigan Sigma procurement portal.

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Armorer SuppliesThe Metropolitan Police Department in the District of Columbia has issued a forecast for armorer supplies, indicating future procurement activity aimed at maintaining and supporting firearms and related equipment used by law enforcement personnel. This action is part of the agency’s ongoing efforts to ensure operational readiness and equipment reliability, though specific details regarding quantities, specifications, or delivery timelines have not yet been finalized. No solicitation number has been assigned, and the contract type is listed as a forecast, meaning this is a preliminary notice rather than an active invitation to bid. The anticipated supplies may include tools, cleaning kits, replacement parts, and other armorer-specific materials essential for weapon maintenance and safety compliance. The procurement is not currently set aside for any specific business categories, and no North American Industry Classification System code or organizational type has been specified. There is no designated point of contact for inquiries, and the place of performance and office address information remain incomplete, suggesting that final logistics and location details are still under development. Interested vendors can monitor the official procurement portal for updates, as the formal solicitation is expected to follow this forecast in the coming months.

Metropolitan Police Department (MPD)

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Education and ProgramsThe contract opportunity pertains to recreation equipment under the Education and Programs category, issued by the District of Columbia’s Corrections department. It is listed as a forecast with no solicitation number assigned yet, indicating it is not currently open for bids but serves as a planning notice for future procurement activity. The posting date reflects July 23, 2026, suggesting this is a forward-looking forecast intended to inform vendors of upcoming needs. No NAICS code, set-aside type, or organizational details are specified, and no point of contact information is provided, limiting immediate inquiry options. The place of performance and office address fields are empty, implying the location may be determined later or is understood to be within the District of Columbia. Interested parties should monitor the provided UI link for updates as the solicitation develops.

Corrections (DC)

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Various Aquatic SuppliesThe contract forecast titled Various Aquatic Supplies is issued by the District of Columbia’s Parks and Recreation department and was posted on July 23, 2026. It anticipates the procurement of aquatic-related supplies without specifying the exact items, quantities, or delivery timelines, as these details are expected to be outlined in a subsequent statement of work. No solicitation number has been assigned yet, and the NAICS code, set-aside type, and organization classification remain undefined, indicating this is a preliminary notice rather than an active solicitation. The place of performance and agency office location lack specific geographic details, suggesting the supplies may be distributed across various aquatic facilities managed by the agency. There is no listed point of contact, and the only available reference is a public link to the District’s contracts portal for further updates. This forecast serves as an early indicators for potential vendors to prepare for upcoming procurement opportunities related to aquatic equipment and support materials.

Parks and Recreation (DPR)

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RFB-758-2700000032-1 | CKMCC Inmate & Staff Exercise Equipment

Solicitation # RFB 758 2700000032-1

The Kentucky Department of Corrections is soliciting commercial-grade exercise equipment for use by both staff and inmates at its facility located at 3105 Spurr Road, Lexington, KY 40511, under solicitation number RFB-758-2700000032-1, with a response deadline of August 6, 2026. The contract requires delivery of a total of 22 units, including treadmills, ellipticals, recumbent and upright bikes, and stair climbers, with distinct specifications for staff and inmate use: staff equipment must support up to 450 lb capacity and operate on standard 120V outlets, while inmate treadmills must be motorless and non-electric. All equipment must be new, of the latest model year, and installed with durable rubber mats beneath each unit. A minimum five-year warranty on frame, parts, and labor is mandatory for staff equipment, and failure to meet this threshold results in immediate disqualification. The solicitation does not specify a contract value or total estimated cost, as unit prices are not provided, but the award will be made via a best-value trade-off approach, where price carries 90% weight and delivery time carries 10% weight, with late deliveries subject to a 1% daily penalty of the total contract value. All equipment must be delivered F.O.B. Destination, freight prepaid and allowed, with the vendor bearing full responsibility for shipping, handling, and installation. Inspection and acceptance occur at the delivery site by the Commonwealth, which retains the right to reject non-conforming items, including any that fail to meet durability standards such as a 150,000-mile belt lifespan for treadmills, 100 precision ball bearings, or 20–40 resistance levels. Vendors must submit a notarized affidavit, comply with Kentucky-specific socioeconomic preferences—including resident bidder status, qualified nonprofit status for entities employing at least 75% individuals with severe disabilities, and a 20% price preference for Kentucky Correctional Industries—and provide an ACORD Certificate of Insurance with $1M per occurrence general liability, $1M auto liability, and an AM Best rating of B+ or higher. The Commonwealth prohibits the use of generative AI with confidential state data without written approval and requires disclosure of all AI usage in contract performance. Bidding entities must register with the Kentucky Secretary of State and be compliant with state tax and employment laws

Department of Corrections

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in about 17 hours

Supply of Lazerbri Flashlight (NSN 6230-01-557-5897)The contract outlines the procurement and delivery of a single Lazerbri flashlight, Model LB2-106-12B, identified by the National Stock Number 6230-01-557-5897, under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. The item must fully comply with all Department of Defense packaging requirements and be shipped using fully traceable logistics standards to ensure accountability and readiness. The solicitation is classified under NAICS code 423910, which pertains to miscellaneous durable goods merchant wholesalers, and is posted with a date of July 20, 2026, indicating its future effective timeline. The contract is tied to the award reference SPE8EJ21D0032 and delivery reference SPE8EJ26F038Z with claim number 58850, and performance is expected to adhere to DLA’s mandatory supply chain protocols without specific geographic delivery constraints listed.

Defense Logistics Agency

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Quality Control Plan Development and MaintenanceA subcontract is being offered for the development, submission, and ongoing maintenance of a formal Quality Control Plan specifically designed to ensure all maintenance and repair activities comply with Department of Defense Acceptable Quality Level standards. The effort requires a comprehensive framework to monitor, document, and verify work quality throughout the lifecycle of the project, with a focus on sustaining operational readiness and adherence to stringent military specifications. Applicants must demonstrate expertise in implementing quality assurance systems that align with DoD requirements and have the capability to sustain compliance over time. This opportunity is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, with the NAICS code 541611 indicating management, scientific, and technical consulting services. The solicitation was posted on July 20, 2026, and responses are due by August 11, 2026. Performance of the contract will be centered at a location with a zip code of 23665, associated with the Department of Defense activity W7N5 Uspfo Activity Vaang 192. Participation is contingent upon meeting eligibility and capability criteria defined under federal acquisition guidelines, and interested parties must submit proposals through the official SAM.gov portal before the deadline.

W7N5 Uspfo Activity Vaang 192

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Antiterrorism and Base Access Compliance SupportThis contract provides administrative support services to ensure contractor personnel meet Department of Defense base access requirements, specifically managing PIV enrollment, conducting background checks, and coordinating antiterrorism training. The effort is designed to maintain compliance with federal security protocols and facilitate uninterrupted access to DoD facilities for contractor staff. All tasks are focused on streamlining the onboarding and continued compliance process for personnel working under DoD contracts, with an emphasis on timely and accurate execution of mandatory security procedures. The contract is a subcontract classified under the Small Business Administration’s Total Small Business Set-Aside program, with a NAICS code of 541611 for management consulting services. It is posted under the Department of Defense’s W7N5 Uspfo Activity Vaang 192, with performance required at a location with a zip code of 23665. The solicitation opened on July 20, 2026, and responses are due by August 11, 2026, with the opportunity exclusively available to qualified small businesses.

W7N5 Uspfo Activity Vaang 192

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DXA Machine Corrective Repair ServicesThe contract provides on-demand corrective repair services for the GE Lunar iDXA dual-energy X-ray absorptiometry machine located at Building 781, 192d Human Performance Center, with a ZIP code of 23665. Services include troubleshooting, replacement of faulty components, and full system restoration to ensure operational reliability and accuracy in human performance testing. These services are required on an as-needed basis to maintain the machine’s functionality under demanding research and clinical conditions. This is a subcontract classified as a Total Small Business Set-Aside under SBA guidelines, as defined by NAICS code 811212, which pertains to medical and dental equipment and supplies repair and maintenance. The solicitation was posted on July 20, 2026, with a response deadline of August 11, 2026. The contracting activity is under the Department of Defense, specifically the W7N5 Uspfo Activity Vaang 192 office. Performance must occur at the designated location, and all submissions must comply with small business eligibility requirements as mandated by FAR 19.5.

W7N5 Uspfo Activity Vaang 192

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DXA Machine Preventive Maintenance ServicesThe contract is for annual preventive maintenance services on the GE Lunar iDXA machine, encompassing comprehensive tasks such as lubrication, cleaning, functional testing, and image quality evaluation to ensure compliance with both manufacturer specifications and Performance Work Statement requirements. The work is required to maintain the machine’s operational integrity, accuracy, and safety in alignment with industry and federal standards. This is a subcontract classified as a Total Small Business Set-Aside under the SBA program, with the NAICS code 811212 indicating repair and maintenance services. The solicitation was posted on July 20, 2026, with a response deadline of August 11, 2026. Performance is expected to occur at a location with the zip code 23665, under the auspices of the Department of Defense through the W7N5 Uspfo Activity Vaang 192. The contract does not specify a point of contact or detailed organizational structure beyond the agency designation.

W7N5 Uspfo Activity Vaang 192

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iDXA Scan Machine Maintenance and Repair Services

Solicitation # W50S9B26Q0016

The contract seeks commercial maintenance and repair services for the GE Lunar iDXA machine located at the 192d Human Performance Center at Langley Air Force Base in Hampton, Virginia. The contractor is required to perform annual planned maintenance including lubrication, cleaning, functional testing, and image quality evaluation, adhering to manufacturer guidelines and equipment-specific factors such as age and service history, with all service dates coordinated in advance. Corrective maintenance must include a one-hour telephone response and a 24-hour on-site technician response during normal business hours, with technical support available Monday through Friday, 0800 to 1700 local time, excluding federal holidays. The contractor must supply replacement parts of equal or equivalent quality and provide software updates for error corrections and minor enhancements, while excluding major upgrades and peripheral equipment. All personnel must wear clean uniforms and approved footwear and visibly display contractor identification badges while on base. Quotes must include a detailed pricing structure covering the base year and four option years, a two-page technical capability narrative demonstrating specialized training and experience with GE Lunar iDXA systems, a performance approach outlining how response times will be guaranteed, a draft quality control plan, and completed vendor representation forms. The solicitation is a total small business set-aside under NAICS code 811210, and evaluation will focus on technical capability and price, with the award going to the most advantageous offeror based on conformity to specifications and the total cost across all years. Responses are due by August 11, 2026, and all submissions must comply with FAR 52.212-1. Direct inquiries should be directed to Desiree Santos of the U.S. Air Force.

W7N5 Uspfo Activity Vaang 192

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Windshield Wiper Blade Supply for Fort Campbell, KYThe contract entails the supply of four military-specification windshield wiper blades, identified by NSN 2540016478705, to be delivered to Fort Campbell, Kentucky, under a Defense Logistics Agency delivery order. The procurement is classified as a subcontract under the NAICS code 423910, which corresponds to wholesale trade of motor vehicle supplies and new parts, indicating the involvement of a distributor or supplier within the defense logistics chain. The contract was posted on July 17, 2026, and is managed by the Department of Defense through the Defense Logistics Agency, though specific details regarding the contracting office, point of contact, or delivery address are not provided. The delivery location is clearly designated as Fort Campbell, KY, and the items are essential military components requiring compliance with defense specifications. The transaction is tracked through a DIBBS award record linked to contract SPE7LX22D0068 and delivery order SPE7L126FAU3Q.

Defense Logistics Agency

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1970's Aquatic Weed Harvester for Sale

Solicitation # 73963

The Town of Hubbardton is offering for sale a 1970s Aquamarine Aquatic Weed Harvester complete with a conveyor system, powered by a three-cylinder diesel engine that is fully operational. The equipment is being sold as-is, in working condition, and represents a rare opportunity to acquire a vintage yet functional aquatic maintenance asset. Interested parties must submit responses by the deadline of August 14, 2026, at 9:00 a.m., with the solicitation posted on July 16, 2026, under solicitation number 73963. The sale is managed by the Vermont Department of Economic Development under the SLED classification, and all transactions must be coordinated directly through the Town of Hubbardton’s designated point of contact. Inquiries and communications should be directed to the provided email and phone number listed for the primary contact. The harvester will be available for pickup in Vermont, and no specific set-aside provisions or NAICS codes are assigned to this transaction, making it open to any qualified buyer.

Department of Economic Development

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