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COUNTY OF MCLEOD

UEI: JNLWCKLX98V6

COUNTY OF MCLEOD is a federal contractor, registered under UEI JNLWCKLX98V6. It has been awarded $178,789 across 9 federal contracts. Primary work spans Unknown NAICS, Photographic Equipment and Supplies Merchant Wholesalers, and Other Construction Material Merchant Wholesalers. Top awarding agencies include Department Of Health And Human Services (hhs) and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

JNLWCKLX98V6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Completed

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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 Health And Human Services (hhs)$153.4K85.8%

Department Of The Interior$25.4K14.2%

Awards by NAICS

- Unknown NAICS$153.4K85.8%

423410 - Photographic Equipment and Supplies Merchant Wholesalers$24.0K13.4%

423390 - Other Construction Material Merchant Wholesalers$1.4K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COUNTY OF MCLEOD's top NAICS codes and agencies

RFB: Purchase of Sand Backfill Material for the Public Works Department

Solicitation # 26-584-08-19

The City of Mission in Texas is seeking bids for the purchase of sand backfill material under solicitation number 26-584-08-19, aimed at supporting the Public Works Department’s infrastructure needs. The request for bid is open for submission with a deadline in 14 days, 2 hours, 49 minutes, and 58 seconds from the current time, with all responses due by August 19, 2026, at 7:00 PM Central Time. The bid process is conducted offline, and interested parties must register through the official portal to access bidding details, submit proposals, and view any related questions and responses. The contracting agency has designated Edgar Chapa, Contracts Administrator, as the primary point of contact, reachable via email at echapa@missiontexas.us. The place of performance is within the state of Texas, though no specific city or zip code is provided. No set-aside provisions or NAICS code are indicated, and the procurement is categorized under SLED government type. All relevant contract data and documentation are accessible via the online procurement portal at the provided link.

City of Mission

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about 9 hours ago

DEADLINE

Browning Defender Field Camera, Accessories and Data Plan

Solicitation # IFQ 2200 JSL1030

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DDDPlus Software Licensing and SupportThe contract entails the provision of five individual Standard licenses for DDDPlus software, covering full delivery, installation, and compatibility testing to ensure seamless integration with existing systems. License administration will be maintained throughout a four-year term, including ongoing support and compliance management. The work is performance-based with the place of performance located in Silver Spring, Maryland, under a subcontract structure, and falls under the NAICS code 511210 for software publishing. The Department of Health and Human Services is the contracting organization, with a response deadline set for August 14, 2026, and the solicitation was posted on August 4, 2026. All activities must align with federal procurement standards and deliverables must meet technical and operational requirements specified in the agreement.

Department Of Health And Human Services

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GastroPlus Software Licensing and SupportThe contract awards the supply and ongoing support of 20 Standard licenses for GastroPlus software over a four-year period, encompassing full delivery, installation, and verification of compatibility with FDA systems. The provider is responsible for ensuring seamless integration into existing infrastructure and managing all aspects of license administration throughout the term. Performance is required to occur at the designated location in Silver Spring, Maryland, with the work falling under NAICS code 511210 for software publishing. The opportunity was posted on August 4, 2026, and responses are due by August 14, 2026, with the contracting entity being the Department of Health and Human Services. This subcontract supports critical regulatory and scientific operations that rely on GastroPlus for pharmacokinetic and pharmacodynamic modeling within federal health and safety contexts.

Department Of Health And Human Services

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Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription

Solicitation # 7571TE26Q00153

The U.S. Food and Drug Administration, through the Department of Health and Human Services, intends to sole-source a firm fixed-price contract to Simulations Plus Inc. for twenty GastroPlus and five DDDPlus software licenses, used for physiologically based pharmacokinetic and physiologically based biopharmaceutics modeling in support of generic drug research. The contract spans a base year from September 1, 2026, to August 31, 2027, with up to three one-year option periods extending through August 31, 2030. Performance will occur at the FDA’s White Oak campus in Silver Spring, Maryland. The acquisition is conducted under RFO 12, allowing for non-competitive procurement of commercial products, and no set-aside applies. Responses are due by August 14, 2026, and any interested party may submit a capability statement to demonstrate their ability to supply the exact software licenses as the original equipment manufacturer or authorized reseller, which the government will review solely to determine whether competitive procurement is warranted. The contract requires the vendor to provide standard individual licenses, with no auto-renewals permitted unless explicitly authorized. Acceptance of deliverables will be conducted by the Contracting Officer’s Representative within 30 working days of delivery, verifying software functionality, compatibility with FDA systems, and compliance with technical requirements. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and all invoices must include detailed supporting documentation for labor, materials, and costs. The government retains the right to reject nonconforming deliveries and will not pay for services that fail to meet agreed standards. Clauses from the FAR and HHSAR govern payment, representation, whistleblower rights, anti-lobbying, accessibility, and dispute resolution, with federal regulations taking precedence over any vendor terms. The Contracting Officer and Contract Specialist are the primary points of contact, and all vendors must be actively registered in SAM at the time of submission.

Department Of Health And Human Services

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Concrete materials

Solicitation # W912HZ26R7067

The Directorate of Public Works at the Engineer Research and Development Center in Vicksburg, Mississippi is seeking concrete materials for Building 2026 to mitigate dust issues, with all non-concrete materials required to be delivered in a single shipment within 14 calendar days after contract award. The concrete itself will be delivered in three separate batches of approximately 39, 58, and 84 cubic yards, totaling 181 cubic yards, with deliveries scheduled individually by Tony King and spaced up to two weeks apart to allow for proper site preparation. The solicitation is a Small Business Set Aside under NAICS code 423390, with proposals due by August 11, 2026, and the contract is issued under solicitation number W912HZ26R7067 by the Department of Defense through the U.S. Army Corps of Engineers. Primary point of contact is Jessica Wilson, reachable via email or phone, with LaShanda Areghan as the secondary contact for inquiries.

W2R2 USA Engr R & D Ctr

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Precast Wall Panels & FRP Grating SupplyCarl Belt, Inc. is seeking qualified small businesses to supply precast concrete wall panels and fiberglass-reinforced plastic grating for use in infrastructure applications requiring long-term structural durability and resistance to corrosion. The contract is issued as a subcontract under the Small Business Administration set-aside programs, specifically targeting Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns, with additional eligibility extended to Alaskan Native corporations. The North American Industry Classification System code for this procurement is 423390, indicating a focus on construction materials merchant wholesalers. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. The materials are intended for implementation at the Hagerstown Wastewater Treatment Plant Improvements Phase 1 project, though the precise location details are not specified in the provided data. All suppliers must meet industry standards for material composition, load-bearing capacity, and environmental resistance to ensure compatibility with the facility's operational and safety requirements.

Carl Belt, Inc.

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Unable to Decompose Subcontract OpportunitiesDue to a system error, the prime contract details necessary to identify or structure subcontract opportunities could not be retrieved, rendering all subcontracting analysis unavailable at this time. The solicitation is designated as a subcontract under the Department of Health and Human Services, with a posted date of August 3, 2026, and a response deadline of August 18, 2026. The place of performance is listed as Bethesda, Maryland, with a zip code of 20892, though no specific office address, point of contact, or set-aside information is provided. The NAICS code is marked as NA, and the agency and organizational designations are identical, indicating an internal system limitation. Despite the absence of actionable data for suppliers, the opportunity remains live in the system with a public view link available for reference.

Department Of Health And Human Services

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Nikon Camera Equipment and accessories

Solicitation # F2U0306174A001

The 56th Contracting Squadron at Luke Air Force Base in Arizona is seeking information from potential vendors regarding the procurement of Nikon camera equipment and associated accessories under solicitation number F2U0306174A001. This is a sources sought notice issued as a Small Business Set Aside, meaning only small businesses are eligible to respond, with the intent to award a future contract exclusively to qualified small business concerns. The request is not an actual solicitation for bids but rather a chance for vendors to express interest and provide information on their capabilities, pricing, and product offerings in alignment with the required salient characteristics. Responses must be submitted via email to the primary point of contact, Aniyah Jackson, no later than August 12, 2026, at 5:00 PM Eastern Time, with a backup contact available in case of issues. The equipment is intended for use at Luke Air Force Base in Arizona, and all interested small businesses are encouraged to engage early to ensure their capabilities are considered in the upcoming acquisition planning phase.

FA4887 56 Cons Cc

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Antioxidant Therapy for Smith-Lemli-Opitz Syndrone

Solicitation # NICHD-08610

The contract pertains to the development and implementation of antioxidant therapy for Smith-Lemli-Opitz Syndrome, a rare genetic disorder characterized by multiple congenital anomalies and metabolic dysfunction. The solicitation, issued under NICHD-08610 by the Department of Health and Human Services through its National Institutes of Health, invites proposals aimed at advancing targeted antioxidant interventions to mitigate the pathological effects of the condition. The opportunity was posted on August 3, 2026, with responses due by August 18, 2026, at 2:00 PM Eastern Time. The work is expected to be performed in Bethesda, Maryland, consistent with the research infrastructure of the NIH campus. All proposals must be submitted through the SAM.gov portal and should address scientific rigor, feasibility, and potential clinical impact. The primary point of contact for inquiries is Niamh Cawley, with Chung Huang as the secondary contact, both reachable via NIH email addresses. The contracting activity falls under the Department of Health and Human Services with no set-aside provisions specified, and no NAICS code is assigned, indicating flexibility in contractor categorization. Interested parties should ensure adherence to deadlines and submission requirements outlined on the official UI link linked in the posting.

Department Of Health And Human Services

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Supply of Photographic Equipment CasesThe contract entails the procurement and delivery of ten units of specialized photographic equipment cases, identified by NSN 6760-01-423-0693 and part number 1120-000-110, manufactured by Pelican Products, Inc. under the model FOAM-BLACK. These cases are to be delivered to Fort Benning, Georgia, with a firm delivery deadline of August 31, 2026. The contract is categorized as a subcontract under the NAICS code 423410, which corresponds to wholesale trade of photographic equipment and supplies. It is issued by the Defense Logistics Agency under the Department of Defense, with the award tied to the reference number SPE8EN26D0001 and delivery identifier SPE8EN26F3456. The performance location and official contact details are unspecified in the provided data, and no set-aside classification or solicitation number is indicated.

Defense Logistics Agency

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Supply of Ruggedized Protective Camera CasesThe contract involves the procurement and delivery of five ruggedized protective camera cases designated by NSN 6760014912816, which must comply with military specifications. These cases are to be supplied by Pelican Products, Inc. or an approved equivalent manufacturer, ensuring durability and performance under demanding operational conditions. The equipment is intended for use by defense applications and must meet the strict standards required for military-grade protective gear. Issued as a subcontract under the Department of Defense through the Defense Logistics Agency, the procurement is categorized under NAICS code 423410 for wholesale trade of electronic equipment. The contract was posted on July 31, 2026, and is identified by the award number SPE8EN26D0001 with delivery confirmation SPE8EN26F3460. There is no specific set-aside designation, and the place of performance and point of contact details are not provided, but the transaction is processed through the official DIBBS platform for defense procurement.

Defense Logistics Agency

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Notice of Intent / Sole Source Solid Waste

Solicitation # 75H71026Q00223

The Navajo Area Indian Health Service, Shiprock Service Unit, intends to award a sole-source, firm-fixed-price contract to Navajo Sanitation for solid waste collection services at the Dzilth-Na-O-Dith-Hle Health Center in Bloomfield, New Mexico, with performance beginning September 1, 2026, and ending August 31, 2027. The procurement is justified under unusual and compelling urgency due to the contractor’s unique, uninterrupted history of providing essential waste management services at the facility, ensuring continuity of operations critical to patient care. The North American Industry Classification System code is 562111, with a small business size standard of $47 million in annual revenue. No competitive solicitation will be issued unless a respondent submits clear and convincing evidence that competition would benefit the government. Responses must be submitted in writing as a capability statement by August 17, 2026, at 10:00 a.m. MST, and must not include proprietary, classified, confidential, or sensitive information. The government is not obligated to respond to or acknowledge submissions, and failure to receive affirmative responses will result in contract award without further notice. All information provided may be used in future solicitations if competition is pursued, and any resulting solicitation will be publicly announced on SAM.gov. The point of contact for inquiries is Ken Parrish, Purchasing Agent, reachable at ken.parrish@ihs.gov.

Department Of Health And Human Services

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ARFQ-0803-DOT2700000007-1 | One Time Purchase of Bar-H Flat 1/2" x 8" x 20'

Solicitation # ARFQ 0803 DOT2700000007

The contract is a one-time purchase for Bar-H Flat material measuring 1/2 inch by 8 inches by 20 feet, issued under solicitation number ARFQ-0803-DOT2700000007-1 by the state of West Virginia. The solicitation was posted on July 30, 2026, with a response deadline of August 6, 2026, at 2:30 PM Eastern Time. It is classified as a state, local, or educational (SLED) procurement, with no specific set-aside designation, and is being managed through the West Virginia agency based in Charleston, WV, under the office address 25305. The place of performance is also located in Charleston, West Virginia. Primary point of contact is Rebecca D Plants, reachable via email at rebecca.d.plants@wv.gov or phone at 304-675-0853, with a secondary contact available at 304-716-3061. The official portal for the solicitation is accessible through the West Virginia OASIS platform.

POSTED

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in about 13 hours

Solicitation for Supplies and Materials for City of Oxford 2026-2027

Solicitation # 96369999

The City of Oxford, Mississippi is soliciting sealed bids for the purchase of supplies and materials for the fiscal year spanning October 1, 2026, through September 30, 2027. Bids must be submitted by 2:00 p.m. on Wednesday, September 2, 2026, to the City Clerk’s office at City Hall, 107 Courthouse Square, and must be received in sealed envelopes clearly labeled for this solicitation. Bidders may obtain full bid documents from the City Engineering Department or download them electronically via Central Bidding at www.centralbidding.com, with electronic submissions accepted through the same platform. All submitted prices must remain firm for the entire contract period, and awards will be made to the lowest and/or best responsive bids as determined by the Mayor and Board of Aldermen, who retain the right to reject any or all bids in whole or in part. The contract is issued under solicitation number 96369999, with primary point of contact Russ Heard available for questions at 662-232-2306 or rheard@oxfordms.net. The notice was published in local media on August 5 and August 12, 2026, and all performance is to be carried out within Oxford, Mississippi.

City of Oxford, MS

POSTED

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Supply Chain Management for Controlled ComponentsThe contract requires comprehensive management of the supply chain for controlled components used in connector assembly, with strict emphasis on sourcing integrity, full traceability, and reliable delivery. All materials must comply with DFARS clauses that prohibit procurement from restricted or prohibited sources and mandate adherence to regulations concerning covered telecommunications equipment. The subcontractor is responsible for ensuring every component meets federal security and sourcing standards throughout the lifecycle from procurement to final assembly. Performance must occur at the designated location in New Cumberland, Pennsylvania, with zip code 17070-5002, and all activities must be aligned with the Department of Defense’s requirements under the ACTIVE DEVICES DIVISION. The solicitation, identified under NAICS code 423390, is set to close on August 10, 2026, with proposals due by 5:00 PM Eastern Time. This is a subcontract opportunity issued by the Department of Defense, and while no set-aside classification is specified, strict compliance with national security and supply chain integrity regulations is non-negotiable. Bidders must demonstrate proven capability in managing complex supply chains with end-to-end visibility, validated controls for prohibited sources, and documented processes for ensuring telecommunications equipment complies with federal prohibitions. The opportunity is accessible via the DIBBS platform and demands rigorous documentation and audit readiness throughout contract execution.

ACTIVE DEVICES DIVISION

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Winter De-Icing Materials SupplyThe Texas Department of Transportation is soliciting bids for the supply of road salt, sand, and de-icing agents to support winter maintenance operations along Interstate Highway 30 in South Tarrant County, Texas. This subcontract opportunity is open to qualified vendors capable of delivering the specified materials in accordance with operational requirements, ensuring timely availability during inclement weather conditions. The solicitation was posted on July 28, 2026, and responses must be submitted by August 20, 2026, with no set-aside provisions indicated for small businesses or other categories. The NAICS code 423390 applies to other miscellaneous construction material merchant wholesalers, aligning with the nature of the procurement. All materials must meet necessary specifications for effectiveness and safety in de-icing and traction control on high-traffic interstate corridors. The contract will be managed under the Texas SmartBuy program, and vendors are directed to the online portal for submission details, though no specific point of contact or physical address is provided in the posting.

Texas Department of Transportation

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LOCAL LET MAINTENANCE CONTRACT, TARRANT CO, WINTER WEATHER MATERIAL

Solicitation # 6506-20-001

The Texas Department of Transportation has issued a maintenance contract for winter weather materials in Tarrant County along Interstate 820, with an estimated cost of $158,750.00. The solicitation, identified as 6506-20-001_0826, was posted on July 28, 2026, and responses are due by August 20, 2026. This contract falls under the state and local government (SLED) category and is intended to secure supplies necessary for winter weather preparedness and road maintenance in the specified highway corridor. All work and delivery must be performed within the state of Texas, with no specific city or zip code designated for performance. The primary point of contact for inquiries is available at 817-370-6524, and additional information can be accessed through the Texas SmartBuy portal. The contract does not specify a set-aside type or NAICS code, indicating it is open to general bidding without restrictions based on business size or category.

Texas Department of Transportation

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