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COX, STEVEN D

UEI: XAKGPUVSCUP4

COX, STEVEN D is a federal contractor, registered under UEI XAKGPUVSCUP4. It has been awarded $16,500 across 2 federal contracts. Primary work spans Scenic and Sightseeing Transportation, Water and Unknown NAICS. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

XAKGPUVSCUP4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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 Agriculture$16.5K100%

Awards by NAICS

487210 - Scenic and Sightseeing Transportation, Water$9.0K54.6%

- Unknown NAICS$7.5K45.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COX, STEVEN D's top NAICS codes and agencies

Group Travel Services for Student TripsTrident Technical College is seeking a subcontractor to provide comprehensive group travel services for 40 students enrolled in the TRIO program, covering all aspects of transportation, accommodations, and itinerary management on a per-person cost basis. The contract is focused on delivering safe, organized, and logistically seamless travel experiences to support educational enrichment, with all services tailored specifically to the needs of student participants. The solicitation is open for responses until August 14, 2026, and is classified under NAICS code 487210, which pertains to scenic and sightseeing transportation services. The opportunity is posted on the South Carolina Business Opportunities portal, and while no set-aside designation or point of contact details are provided, the effort is structured as a subcontract under the college’s broader program objectives. All vendors must be prepared to manage end-to-end travel logistics for a group of college-aged students across potentially multiple destinations.

Trident Technical College

POSTED

DEADLINE

BPA CALL - Electrical Panel Replacement - Northwest Facilities Maintenance (FMAC) BPA

Solicitation # 1240BJ26Q0037

The U.S. Forest Service is issuing a Blanket Purchase Agreement call under the Northwest Facilities Maintenance BPA to solicit bids for electrical panel replacement work at the Colville National Forest in Washington. This solicitation is exclusively for small businesses as a total SBA Small Business Set Aside, with the North American Industry Classification System code 238210 indicating the work falls under electrical contracting services. The opportunity was posted on July 28, 2026, and responses must be submitted by August 10, 2026, at 11:30 PM Eastern Time. All work is to be performed at the specified location in Colville, Washington, with a zip code of 99114. The procurement is managed under the Department of Agriculture and does not include identifiable point of contact information in the public posting. Interested vendors must be currently listed on the FMAC BPA to be eligible to respond.

Department Of Agriculture

POSTED

DEADLINE

Travel Services – Temporary Duty (TDY) SupportThe contract requires the provision of comprehensive travel logistics support for personnel undertaking temporary duty assignments at Ellington Field in Texas and Fort Smith in Arkansas, ensuring full adherence to the Joint Travel Regulations. Services encompass all aspects of TDY travel coordination, including transportation, lodging, per diem management, itinerary planning, and compliance oversight, tailored to meet the operational needs of Department of Defense personnel. The work is classified as a subcontract under NAICS code 487210 and is administered by the Defense Logistics Agency, with performance tied to federal travel standards and regulatory compliance. All travel arrangements must be executed efficiently and in strict accordance with JTR guidelines, covering arrival and departure schedules, ground transit, accommodation bookings, and reimbursement processing. The contract does not specify a sole place of performance beyond the two identified sites and is posted under the DLA’s procurement system with no set-aside designation. There is no identified point of contact or detailed office address, and the procurement is linked to a federal contract identification number, indicating its integration into broader defense logistics operations.

Defense Logistics Agency

POSTED

DEADLINE

Boat Mooring and Marina Operations Support

Canyon Ferry Field Office

POSTED

DEADLINE

26-494DOT-FINAD-B-51310 | REBID D1 Boat Operator and Bucket Boat Rental FY26

Solicitation # 26-494DOT-FINAD-B-51310

The contract titled "26-494DOT-FINAD-B-51310 | REBID D1 Boat Operator and Bucket Boat Rental FY26" is a solicitation issued by the Illinois Finance & Administration agency for services related to boat operations and bucket boat rentals for the fiscal year 2026. The scope involves providing qualified boat operators and bucket boat rental equipment, primarily for use within Springfield, Illinois. The solicitation was posted on March 18, 2026, and is managed under the state-level government organization designated as SLED. The point of contact for this contract is Timothy Neisler, who serves as the purchaser and can be reached via the provided email address. No specific set-aside or NAICS code is indicated, suggesting the solicitation is open without special small business or socioeconomic considerations. The contract details and participation information are accessible through the Illinois BidBuy portal, where interested parties can obtain further instructions and submit bids. This solicitation aims to ensure efficient and professional service delivery for boat operation and equipment needs for governmental or related functions in the designated area.

Finance & Administration

POSTED

DEADLINE

Travel Services and Logistics SupportThe contract titled "Travel Services and Logistics Support" involves executing travel-related activities to support project deliverables for the Defense Health Agency under the Department of Defense. Key activities include domestic travel for meetings, data collection, and stakeholder engagement, ensuring that project needs are met efficiently through logistical support. The contract falls under the NAICS code 487210, which pertains to scenic and sightseeing transportation services, indicating a focus on managing and coordinating travel logistics. The work is set to be performed primarily in Falls Church, identified by the zip code 22042. While there is no specific solicitation number or set-aside type mentioned, this subcontract aims to facilitate smooth travel arrangements that are essential for project execution within the agency. The contract was posted on January 23, 2026, reflecting its forward-looking timeframe for supporting Defense Health Agency initiatives requiring travel management and logistical coordination.

Defense Health Agency

POSTED

DEADLINE

Medical Evacuation (Medevac) and Emergency Response CoordinationThis contract involves coordinating emergency medical transport and evacuation services for beneficiaries in situations where local medical care is inadequate. The services include arrangements for air ambulance and international transfers to ensure timely and appropriate medical response. The contract is a subcontract under the NAICS code 487210, focusing on specialized medical evacuation operations. The contract is linked with the US Embassy in Freetown and overseen by the Department of State, with the place of performance specified as Freetown. It was posted in January 2026 and aims to ensure comprehensive emergency response coordination to address critical medical needs beyond local capabilities, facilitating rapid and safe transfer of patients to suitable healthcare facilities domestically or internationally.

US Embassy Freetown

POSTED

DEADLINE

Vehicle Recompete: Bpa 140P1323A0001This contract, BPA vehicle 140P1323A0001, is set to support boat operation services at Padre Island National Seashore with an ordering period ending May 14, 2027. The contract is managed by the Department of the Interior through the IMR Santa Fe contracting office and carries a ceiling value of $228,000. It is currently classified as likely to be recompeted, with a medium confidence level of 50 out of 100. There are no active task orders at this time, although previous services were provided mainly through Third Coast Marine Services Inc., with top task orders ranging from approximately $14,875 to $20,000, covering boat rentals and operational support from 2025 to 2026. The contract aligns with NAICS code 487210, which involves water transportation services. Despite the absence of active task orders, the contract’s focus remains on supporting boat operations and rentals essential to maintaining the Padre Island National Seashore. The forecasted recompete posting date is November 14, 2025, indicating that the government intends to evaluate options for continuation or rebidding of these services before the current ordering period concludes in mid-2027.

Imr Santa FE(12100)

POSTED

DEADLINE