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COURTYARD KILLEEN (057345281) 1721 E CENTRAL TEXAS EXPY KILLEEN, TX 76541

UEI: SLED_1A0A773D36872E81

COURTYARD KILLEEN (057345281) 1721 E CENTRAL TEXAS EXPY KILLEEN, TX 76541 is a federal contractor, registered under UEI SLED_1A0A773D36872E81. It has been awarded $323,190 across 1 federal contract. Primary work spans Hotels (except Casino Hotels) and Motels. Top awarding agencies include W6QK Acc-Pica.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1A0A773D36872E81

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

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Award Analytics & Distribution

Awards by Agency

W6QK Acc-Pica$323.2K100%

Awards by NAICS

721110 - Hotels (except Casino Hotels) and Motels$323.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COURTYARD KILLEEN (057345281) 1721 E CENTRAL TEXAS EXPY KILLEEN, TX 76541's top NAICS codes and agencies

52 Caliber Vendor Engineering Services For the US Propelling Charge & Primer Evaluation

Solicitation # W15QKN-26-X-1C6R

The United States Army Contracting Command – New Jersey, on behalf of Project Manager – Combat Ammunition Systems, is conducting a market survey to identify qualified vendors capable of providing 155mm propelling charges and percussion primers alongside comprehensive engineering services to support the evaluation of propulsion systems for the Mobile Tactical Cannon, a 52-caliber howitzer. The assessment will be conducted using a 23-liter chamber configuration as the test platform since the final MTC design remains undetermined. Vendors must submit detailed technical data on their propulsion solutions, including formulation details for propellant, ignitors, and cases, along with performance predictions based on modeling and simulation for key parameters such as muzzle velocity, maximum operating pressure, temperature sensitivity, and gun tube wear, all aligned with NATO STANAG 4110 and STANAG 4224 standards. Responses must demonstrate technology and manufacturing readiness levels, prior experience in artillery ammunition testing, and the availability of existing hardware for U.S. compatibility assessments. In addition to hardware deliverables, vendors are required to outline their capacity to provide engineering services including modeling and simulation, pre-live-fire safety planning, and live-fire test execution spanning six to ten weeks, likely at Yuma Proving Ground in FY27. Vendors must also provide lead-time estimates for hardware delivery and personnel availability, factoring in manufacturing, logistics to YPG, and any long-lead activities tied to prototype development for U.S. fuzed projectiles. A critical requirement is disclosure of existing or planned manufacturing capacity for supercharge technologies, which will inform long-term contracting decisions. All submissions must include signed DD Form 2345, AMSTA-AR Form 1350, and a Non-Disclosure Agreement to access controlled technical data, with compliance to ITAR regulations mandatory. Respondents must be registered in SAM and clearly state their business size and socioeconomic certifications. This market survey is purely informational and non-binding, with no contract award anticipated; however, responses will directly influence the development of a future solicitation. Submissions are due by August 7, 2026, and must be sent electronically via email only to designated points of contact, with no physical or alternative submission methods permitted.

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MA019 - Snow and Ice Removal Services

Solicitation # W15QKN26QA162

The Army Contracting Command - New Jersey is seeking to procure custodial services focused on snow and ice removal for the Guy Cardillo USARC facility located at 675 American Legion Hwy in Roslindale, Massachusetts. The contract, titled MA019 - Snow and Ice Removal Services, is solicited under number W15QKN26QA162 and is exclusively set aside for small businesses as a total set-aside under NAICS code 561790. The work must be performed in strict compliance with the Performance Work Statement to ensure the facility remains free of snow and ice, maintaining a safe and clean workplace. The solicitation was posted on August 4, 2026, with proposals due by September 1, 2026. The contracting office is based at Picatinny Arsenal, New Jersey, under the Department of Defense, and the point of contact for inquiries is Ryan Nicklous, with Theresa M. Eckstein as the secondary contact. All responses must be submitted through the designated SAM.gov portal.

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Sand and Salt Supply Delivery - Devens RFTA, MA

Solicitation # W15QKN-26-Q-A158

This contract solicitation, identified as W15QKN-26-Q-A158, is a Small Business Set Aside for the supply and delivery of 1,000 tons of solar salt and 200 tons of sand/salt mix to the Devens Reserve Forces Training Area in Devens, Massachusetts, under a Firm Fixed Price arrangement. The solicitation, issued as a combined synopsis and solicitation under FAR Subpart 12.6, requires contractors to furnish all labor, equipment, materials, and supervision necessary to meet the delivery deadline of five days after contract award, with the base performance period running from September 11, 2026, to September 10, 2027, and four successive option years extending through September 10, 2031. All deliveries must be made FOB destination to the specified site at 30 Quebec Street, Devens, MA 01434, with shipments complying with MIL-STD-129 for marking, labeling, and barcoding, and MIL-STD-2073 for packaging and preservation to ensure integrity during transport. The work encompasses not only delivery but also debris removal and compliance with all applicable federal, state, and local regulations, including EPA requirements and prohibitions on ozone-depleting substances. Award will be made based on the Lowest Price Technically Acceptable (LPTA) method, where the lowest-priced offer that meets minimum technical and pricing acceptability standards will be selected, with no trade-offs allowed between price and technical factors. Price is the sole differentiator, but offers must avoid unbalanced option pricing to be deemed acceptable. The contractor must adhere to a comprehensive set of mandatory clauses, including personal identity verification for personnel, safeguarding of covered defense information per NIST SP 800-171, compliance with the Contractor Code of Business Ethics, and adherence to small business subcontracting plans. Invoicing is strictly required through the Wide Area WorkFlow (WAWF) system, and contractors must have active SAM registration, valid UEI and CAGE codes, and disclose size status and socioeconomic certifications. Delivery must align with the Statement of Work detailing quality control responsibilities and acceptance procedures, with inspection occurring at the destination site by the government, governed by FAR 52.246-4. Proposed responses must be submitted electronically by August 18, 2026, to the designated contract specialist and contracting officer, accompanied

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W15QKN-26-R-A070 - Combined Synopsis/Solicitation for Building 602 Motor Pool Full Depth Reclamation and Paving at Fort Devens, MA

Solicitation # W15QKN26RA070

The U.S. Army Garrison Fort Devens Reserve Forces Training Area is seeking information from qualified small businesses capable of performing the full depth reclamation and paving of Building 602 Motor Pool at Fort Devens, Massachusetts, under solicitation W15QKN26RA070. This request is a presolicitation notice, not a formal bid invitation, and is intended to gauge industry interest and capability in preparation for a future procurement. The work involves comprehensive pavement rehabilitation using full depth reclamation techniques, and interested parties must review the Draft Specification of Work to determine their ability to meet the technical requirements. The opportunity is set aside exclusively for small businesses as defined by the SBA under NAICS code 237310, with responses due by 11:00 AM EDT on Wednesday, June 24, 2026. All submissions must be sent via email to Theodore Goutzioulis at Theodore.Goutzioulis.civ@army.mil. The contracting activity is managed by the Department of Defense through the W6QK Acc-Pica office located at Picatinny Arsenal, New Jersey. The place of performance is specified with a zip code of 04134, corresponding to Fort Devens, Massachusetts. The point of contact for technical inquiries is Theodore Goutzioulis, reachable by phone at 520-687-5711. This notice is posted on SAM.gov and serves as a market research tool to develop a competitive procurement strategy. While no formal obligation or funding is attached to this request, timely responses will directly influence the design and scope of the upcoming solicitation to ensure it aligns with industry capabilities and promotes small business participation.

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IDS Inspection Services - Fort Devens, MA

Solicitation # W15QKN-26-Q-A146

This solicitation, identified as W15QKN-26-Q-A146, is a 100 percent Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside for the procurement of Intrusion Detection System (IDS) Inspection Services at Fort Devens, Massachusetts, under the Directorate of Planning, Training, Mobilization, and Security. The work entails bi-annual inspections and testing of IDS infrastructure across three key locations: Building 673 (SIPR Cafe), Building 681 (Police ARMAG), and all seven Ammunition Supply Point Bunkers at South Post. The contract will be awarded as a Firm Fixed Price (FFP) agreement with a one-year base period and four optional one-year extensions, subject to the availability of funds. All performance must adhere to the Performance Work Statement and technical standards, including compliance with federal, state, and local laws, and adherence to the Davis-Bacon Act for labor standards. Offerors must be registered in the System for Award Management (SAM), hold an active Unique Entity Identifier and CAGE code, and provide evidence of their SDVOSB status under NAICS code 561621. Submission of a capabilities statement, not exceeding five pages, is required, detailing organizational information, business size, past performance, bonding capability, and experience with similar projects. A site visit is scheduled for July 30, 2026, and all inquiries must be submitted by July 31, 2026. Offers must be valid for 120 days and include a signed SF1449 with proper CLIN pricing, insurance certificates per FAR 52.228-5, and completed representations and certifications, including disclosure of lobbying activities. Contract administration will be handled by the Contracting Officer, who holds exclusive authority over modifications, while a Contracting Officer’s Representative will oversee technical compliance. The Contractor must designate a Program Manager with full operational authority and submit a Quality Control Plan within 30 days of award. Acceptance of deliverables, including Transfer of Responsibility emails and Acceptance Letters, is contingent upon Government approval within five business days. Surveillance will be conducted using a Government-prepared Quality Assurance Surveillance Plan, and all personnel must comply with DoD personal identity verification requirements and local security policies. Failure to meet any requirement may render an offer non-responsive.

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S/M Mettler Toledo Automated Reactor Equipment

Solicitation # W15QKN-26-Q-A165

The U.S. Army Contracting Command-New Jersey, acting on behalf of the U.S. Army Combat Capabilities Development Command-Armament Center, plans to issue a sole-source Request for Quote for S/M Mettler Toledo Automated Reactor Equipment to Mettler-Toledo Autochem, Inc., the exclusive provider of this equipment. The procurement will follow a Firm Fixed Price structure as a commercial order with a twelve-month base performance period and two optional twelve-month extensions, allowing for a potential total contract duration of three years. The solicitation number is W15QKN-26-Q-A165, and while the notice is posted as a presolicitation, it is not a formal RFQ and does not obligate the government to proceed with the acquisition. A redacted sole source justification is available to support the decision to restrict competition to a single vendor. Responses to this notice are not formal quotes and cannot form the basis of a binding contract. The procurement is managed from Picatinny Arsenal, New Jersey, with Julian Di LEO and Charlotte A. Sylvain-Ceraul listed as the primary and secondary points of contact respectively. The North American Industry Classification System code is 811310, and the response deadline is August 14, 2026.

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Non- Standard Weapons (NSW)/ Commercially available M134D-M weapons

Solicitation # W15QKN-26-R-A084

The U.S. government intends to award a sole source firm fixed price contract to Dillon Aero, Inc. for the procurement of commercially available M134D-M Minigun Systems and associated hardware, including marine/vessel mounting packages, power supply and ammo handling equipment, special tools, and contractor-provided spare parts, along with installation and training services. This action is authorized under 10 U.S.C. §3204(a)(1) and FAR 6.103-1(c)(2)(i), citing substantial duplication of cost that would not be recovered through competition, and is being executed by ACC-NJ on behalf of the Project Manager Soldier Lethality, Product Director Crew Served Weapons. The solicitation, identified as W15QKN-26-R-A084, is anticipated to be released within 15 days of the pre-solicitation notice posted on August 4, 2026, with responses due by August 19, 2026, at 9:00 PM Eastern Time. The procurement is classified under NAICS code 332994 and is being managed by the Department of Defense through the Picatinny Arsenal, New Jersey office. This notice serves solely as a pre-solicitation announcement and does not constitute a request for proposals, an obligation, or a guarantee of future procurement. Any information submitted in response will become the property of the U.S. Government and will not be returned or reimbursed. Respondents are advised that this announcement is informational only and does not bind the government to issue a solicitation or make an award. For inquiries, contact Joseph Ogaja or Laura Burgos-Magidson through the provided phone numbers and email addresses listed in the official contract data.

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Glock weapons systems, spare parts and accessories

Solicitation # W15QKN-26-R-1BXG

The U.S. Department of Defense, through the Picatinny Arsenal office under the Portfolio Acquisition Executive Maneuver Ground, intends to award a sole source five-year IDIQ contract to Glock, Inc. for the procurement of commercial off-the-shelf Glock weapon systems, including the G17, G19, G19X, G26, G43X, G17T, and G19T models across multiple generations—Gen3 through Gen6 for the G17 and G19, and Gen3 through Gen5 for the G26—along with magazines, spare parts, individual accessories, and training. This action is justified under 10 U.S.C. §3204(a)(1) and FAR 6.103-1(c)(2)(ii) due to unacceptable delays in fulfilling critical operational requirements if competitive sourcing were pursued. The contract has a maximum potential value of $40.5 million structured across five one-year ordering periods, with no anticipated competition due to the unique nature of the equipment and the urgency of the mission need. The presolicitation notice was posted on August 4, 2026, with a response deadline of August 18, 2026, and the formal solicitation is expected to be released within 15 days of the notice. Point of contact for inquiries is Taylor Albinson with secondary support from Laura Burgos-Magidson, and the contract will be administered under NAICS code 332994 with performance at Picatinny Arsenal, New Jersey.

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Hotel Conference Facilities

Solicitation # T8080-260219

Transport Canada is seeking proposals for hotel conference facilities and hospitality services in Vancouver, British Columbia, to support the 26th Session of the Asia-Pacific Heads of Maritime Safety Agencies forum scheduled for March 2027. The contract will require the provision of adequate meeting spaces, audiovisual equipment, logistical support, and related hospitality services to accommodate delegates from across the Asia-Pacific region. All services must be delivered in compliance with Canadian government standards and must ensure a seamless, professional environment conducive to high-level diplomatic and technical discussions. The solicitation, identified as T8080-260219, was posted on August 4, 2026, with a response deadline of September 2, 2026. Proposals must demonstrate the vendor’s capacity to handle large-scale international events, including coordination of room bookings, catering, translation services if required, and adherence to security and accessibility protocols. The primary point of contact for inquiries is Keevin Falk, Contracting Authority, reachable via phone or email. The place of performance is strictly limited to Vancouver, and all bidders must be prepared to meet the operational and service expectations of the Government of Canada for this critical regional maritime safety event.

Department of Transport

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Site Cleanup and Permitting SupportThe contract titled Site Cleanup and Permitting Support is a Small Business Set Aside under the SBA program, exclusively available to qualified small businesses, and is classified under NAICS code 562910 for Remediation Services. It requires comprehensive post-delivery site cleanup, including the removal of all debris generated from material handling and delivery operations, as well as the acquisition of all necessary local, state, and federal permits to ensure full compliance with regulatory requirements for environmental and operational activities. The work must be performed at a designated location with a postal code of 01434, and all tasks are expected to be completed in alignment with applicable federal and state environmental and safety standards. This subcontract, issued by the Department of Defense under the agency name W6QK Acc-Pica, is open for response until August 14, 2026, with proposals due by 6:00 PM Eastern Time. The opportunity was posted on August 3, 2026, and bidders must ensure their proposals address all cleanup and permitting obligations in full, with detailed plans demonstrating capability to manage complex regulatory processes and execute timely, thorough site restoration. No point of contact is listed, and interested parties must utilize the provided SAM.gov link for further details, submission guidelines, and formal response procedures.

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Material Delivery and Logistics ServicesThe contract requires the transportation and delivery of solar salt and a sand/salt mixture to Devens RFTA in Massachusetts under FOB Destination terms, meaning the contractor assumes full responsibility for all logistics, including routing, scheduling, handling, and final delivery to the designated site. The contractor must ensure timely, safe, and compliant movement of materials without any shift of liability prior to unloading at the destination. This subcontract is designated as a Small Business Set Aside under NAICS code 484220, which pertains to truck transportation of freight, and is intended exclusively for qualified small businesses. The opportunity was posted on August 3, 2026, with responses due by August 14, 2026, at 6:00 p.m. The awarding agency is the Department of Defense, specifically under the office W6QK Acc-Pica, and the place of performance is clearly identified by the ZIP code 01434. All operational and logistical execution, including compliance with federal and transportation regulations, falls entirely on the contractor.

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Sand/Salt Mixture Supply (200 Tons)The contract awards the supply and delivery of 200 tons of a blended sand/salt mixture under CLIN 0002, with recurring options for additional quantities. All materials must be delivered within five days of contract award and must be in usable condition to ensure timely and effective deployment. The solicitation is a Small Business Set Aside under the SBA, exclusively open to qualified small businesses, with the NAICS code 325991 classifying it under Miscellaneous Chemical Product and Preparation Manufacturing. The contracting activity is listed under the Department of Defense, specifically the W6QK Acc-Pica office, with performance required at a location coded as zip code 01434. The response deadline for submissions is August 14, 2026, at 6:00 PM, following the posting date of August 3, 2026. The contract type is classified as a subcontract, and the opportunity is accessible through the SAM.gov portal for eligible vendors to review details and submit proposals.

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Solar Salt Supply (1,000 Tons)The contract is for the supply and delivery of 1,000 tons of solar salt under CLIN 0001, with recurring option periods allowing for continued delivery beyond the initial quantity. All material must be delivered in usable condition upon arrival, ensuring it meets operational requirements without degradation or contamination. The solicitation is structured as a subcontract under a Small Business Set Aside, meaning only qualified small businesses are eligible to respond, and the NAICS code 325991 classifies the procurement within the Other Chemical Fabrication industry. The opportunity was posted on August 3, 2026, with a response deadline of August 14, 2026, and the place of performance is identified with a zip code of 01434, though the specific city and state are not detailed. The contracting activity falls under the Department of Defense, identified by the agency name W6QK Acc-Pica, and the procurement is being managed through the SAM.gov platform.

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Lodging Services at INGUAT-Rated HotelsThe contract requires the provision of lodging services at hotels rated by INGUAT that comply with strict hygiene, safety, and comfort standards for U.S. government personnel conducting field visits in Guatemala. Services must ensure that accommodations meet federal travel requirements and are consistently maintained to support official travel needs, with performance focused exclusively in Guatemala City, specifically at the 01016 zip code area. The solicitation is categorized as a subcontract under the NAICS code 721110, which designates it within the Accommodation sector, and is issued by the U.S. Embassy in Guatemala City under the Department of State. Interested parties must submit responses by the deadline of August 18, 2026, ensuring alignment with the stated operational and quality benchmarks for lodging.

Usembassy Guatemala City

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Hotel Lodging Services for Academic WorkshopsFlorida State University is seeking a provider to supply overnight lodging services for up to 75 participants per session during two annual three-day academic workshops held in Tallahassee, Florida. The contract falls under NAICS code 721110, categorizing it as a hotel and lodging services subcontract, with responses required by August 24, 2026. The lodging must accommodate all participants for the duration of each workshop, ensuring availability and appropriate amenities to support the academic program’s needs. While specific room requirements or service standards are not detailed, the contractor is expected to deliver reliable, consistent overnight accommodations across both events, coordinated with the university’s schedule and participant volume. The opportunity is posted on the university’s procurement portal, with no set-aside provisions indicated, open to qualified vendors regardless of size or status.

Florida State University

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Hotel and Meeting Room Accommodations for Training Workshops

Solicitation # ITN 6847-6

Florida State University is seeking proposals to secure accommodations, meals, and meeting space for its biannual Training Programs for State University System Department Chairpersons, hosted by the Institute of Academic Leadership in Tallahassee, Florida. These workshops, held twice a year in the fall and spring or summer, bring together approximately 75 department chairpersons from Florida’s public universities for an intensive three-day program featuring formal presentations, small group seminars, and facilitated discussions that span from 8:00 a.m. to 9:00 p.m. daily, with informal networking continuing over meals and evening social hours. The selected vendor must provide full-service lodging, all meals, and adequate meeting facilities capable of accommodating the group’s schedule and activity levels across multiple days, ensuring a seamless experience that supports both structured learning and spontaneous collaboration among participants. The solicitation, identified as FSU-ITN 6847-6, was posted on August 3, 2026, with responses due by August 24, 2026. The contract will be awarded to a respondent capable of delivering consistent, high-quality services that meet the program’s logistical demands, including room configurations for large group sessions and breakout groups, dietary accommodations, and timely service across all meal periods. Florida State University, acting through its Office of the Institute of Academic Leadership, is the sole contracting entity, and all performance must occur at the designated location in Tallahassee. Natalie Mize is the designated point of contact for inquiries and submissions. The university seeks a partner that demonstrates reliability, flexibility, and an understanding of the educational and professional development goals of academic leaders who often lack prior administrative training.

Florida State University

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Lodging and Catering Services for Hunt PackagesThe contract entails providing lodging and full meal services for multi-day hunting packages, with a focus on ensuring guest comfort, safety, and strict adherence to dietary requirements. Accommodations will include cabins and lodges equipped to support hunters throughout their stays, and meal services must be consistently delivered to meet nutritional needs and special requests. The opportunity is structured as a subcontract under NAICS code 721110, indicating it falls within the accommodation and food services sector, and is managed by the Texas Parks and Wildlife Department. All services must be performed at designated locations within Texas, though specific cities or addresses are not detailed in the posting. The solicitation was made public on July 31, 2026, with responses due by August 14, 2026. Interested parties should access the full solicitation through the provided Texas SmartBuy link for additional requirements, expectations, and submission guidelines.

Parks and Wildlife Department

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Delegate Lodging & Accommodation ManagementThe contract titled Delegate Lodging & Accommodation Management is a subcontract issued by the U.S. Embassy Zagreb under the Department of State to provide comprehensive lodging services for conference attendees. The services include securing room blocks at designated properties, managing check-in coordination, and offering concierge support to ensure a seamless experience for delegates. All lodging rates must comply with per diem guidelines to maintain adherence to federal travel regulations. Performance of the work is required in Mali Losinj, Croatia, with a postal code of 51550, and the solicitation was posted on July 31, 2026, with responses due by August 7, 2026. The North American Industry Classification System code is 721110, indicating the primary business category is accommodations, specifically full-service hotels and similar establishments.

US Embassy Zagreb

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