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CP COMPANY, LLC

UEI: LE1WNE9LL5T3

CP COMPANY, LLC is a federal contractor, registered under UEI LE1WNE9LL5T3. It has been awarded $4,900 across 1 federal contract. Primary work spans Steam and Air-Conditioning Supply. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

LE1WNE9LL5T3

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

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Award Analytics & Distribution

Awards by Agency

Department Of Commerce$4.9K100%

Awards by NAICS

221330 - Steam and Air-Conditioning Supply$4.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CP COMPANY, LLC's top NAICS codes and agencies

THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

POSTED

about 10 hours ago

DEADLINE

Bell and Gossett Plate Heat Exchanger Plate Pack

Solicitation # N6449826Q5255

The Naval Surface Warfare Center Philadelphia is soliciting 640 Bell and Gossett Plate Heat Exchanger Plate Packs with part number GPX-AP188 5-427-23-639-001 under a total small business set-aside, specifically reserved for Women-Owned Small Business (WOSB), Economically Disadvantaged Women-Owned Small Business (EDWOSB), and 8(a) concerns. This is a brand-name procurement with no substitutions permitted, and all offered items must be the exact manufacturer’s specified part. The contract will be awarded on a Firm Fixed Price basis using a Lowest Price Technically Acceptable (LPTA) evaluation method, where technical acceptability and F.O.B. Destination delivery terms are pass/fail criteria. Offers must include a signed copy of RFQ Amendment 0001 and an authorized distribution letter, and must be submitted exclusively via email to Brooke Steele at brooke.a.steele3.civ@us.navy.mil no later than 5:30 PM EST on August 14, 2026. All responses must be delivered to NSWC Philadelphia Division at 1601 Langley Ave, Building 542, Philadelphia, PA 19112, with deliveries restricted to weekdays between 8 AM and 3 PM EST, excluding federal holidays. Item-specific packaging and marking must comply with ASTM D-3951-18, MIL-STD-130 (using 2D Data Matrix symbols compliant with ISO/IEC 16022), and MIL-STD-129, with all identifiers machine-readable and verified using approved automatic identification technology. The contractor must use the Web Automated Workflow (WAWF) system for invoicing and receiving reports, with payment routed through DoDAACs N64500, N64498, and associated administrative codes. Compliance with numerous FAR and DFARS clauses is required, including provisions on cybersecurity (DFARS 252.204-7012), prohibiting covered telecommunications equipment, combating human trafficking, ensuring supply chain security, and adhering to Buy American Act requirements. Offerors must maintain current representations in SAM.gov, including small business status and compliance with tax and ethical requirements, and be deemed responsible under FAR Part 9. The delivery schedule requires fulfillment within 12 weeks of award, and the contract includes clauses mandating accelerated payments

Nswc Philadelphia Division

POSTED

about 10 hours ago

DEADLINE

Adoption of Sewer Charges for Fiscal Year 20262027 for Parcels with Sewer-Only ServiceWestern Municipal Water District is establishing sewer service charges for properties in the Cities of Riverside and Corona that receive sewer service but not water service from the district, with these charges set to be collected through the Riverside County tax roll for Fiscal Year 2026–2027. The charges are based on a formal written report that outlines the cost structure and methodology for fairly allocating sewer service expenses to these sewer-only parcels, ensuring that those benefiting from the service contribute appropriately without duplication through water service billing. The implementation will align with local tax collection procedures, leveraging the existing infrastructure of the county’s tax roll to efficiently and reliably collect the assessed fees. The Director of Finance, Veronica Zheng, serves as the primary point of contact for inquiries, and the initiative is part of a broader effort by the district to ensure equitable and sustainable funding for essential sewer infrastructure services across its service area.

Western Municipal Water District

POSTED

DEADLINE

Domestic Shipping and Delivery CoordinationThe contract pertains to the coordination of domestic shipping and delivery of sensitive electronic test equipment to the National Institute of Standards and Technology in Boulder, Colorado, with a strict requirement for ESD-compliant packaging to safeguard equipment integrity during transit. All shipments must be fully compatible with standard handling procedures of major carriers such as UPS and FedEx, ensuring secure, reliable, and traceable delivery without risk of damage from static discharge or improper handling. The work is classified under NAICS code 484220, indicating it involves freight transportation by truck, and is structured as a subcontract under the Department of Commerce. Responses are due by August 6, 2026, at 5:00 p.m. Eastern Time, following a posting date of July 27, 2026, with performance centered exclusively at the Boulder location with the ZIP code 80305. There is no set-aside designation specified, and the contract does not identify a point of contact or office address beyond the place of performance. The solicitation is accessible via the SAM.gov portal and requires vendors to demonstrate expertise in shipping high-value, electronics-based test instruments under stringent environmental and handling protocols.

Department Of Commerce

POSTED

DEADLINE

in about 19 hours

Warranty and Post-Delivery Support ServicesA one-year warranty is provided for the wirebond-pull tester covering all parts, labor, and return logistics necessary for repairs, ensuring comprehensive service support after delivery. This includes technical support and troubleshooting assistance to maintain operational integrity and minimize downtime. The contract falls under the NAICS code 811212 and is issued by the Department of Commerce with performance located in Boulder, Colorado, at the ZIP code 80305. The solicitation was posted on July 27, 2026, with responses due by August 6, 2026, and is classified as a subcontract opportunity without a specific set-aside designation. All maintenance and service obligations are to be fulfilled in alignment with the terms outlined, ensuring the equipment remains functional and supported throughout the warranty period.

Department Of Commerce

POSTED

DEADLINE

in about 19 hours

Technical Documentation and User Manual DeliveryThe contract requires the production and delivery of comprehensive technical documentation for a wirebond-pull tester, including both electronic and printed versions of full installation and user manuals. These manuals must provide detailed utility requirements, operational guidance, and clear instructions to ensure proper setup and use of the equipment. All deliverables must meet precise technical standards and be tailored to support end-user functionality across multiple formats. The solicitation is issued as a subcontract under NAICS code 541830 by the Department of Commerce, with performance required in Boulder, Colorado, at ZIP code 80305. Responses are due by August 6, 2026, and the opportunity was posted on July 27, 2026. The contract focuses exclusively on the creation and delivery of high-quality documentation, with no indication of additional services or equipment procurement. The place of performance and the nature of the deliverables suggest the work will be conducted remotely or locally by a technical documentation provider with expertise in scientific instrumentation manuals.

Department Of Commerce

POSTED

DEADLINE

in about 19 hours

Supply of Dual-Use Benchtop Wirebond-Pull Tester with A-1 Tweezer FeatureThe contract seeks the procurement and delivery of a new, non-refurbished West Bond 70PTE E-Series wirebond-pull tester equipped with an A-1 Tweezer attachment, specifically designed to integrate seamlessly with existing West Bond systems utilized in the assembly of NASA’s Athena mission hardware. The equipment must be factory fresh and fully compatible with current instrumentation to ensure consistent, reliable performance in high-precision bonding validation tasks critical to mission integrity. Delivery is required to meet stringent technical specifications and operational standards aligned with aerospace quality benchmarks. Performance of this contract is designated for Boulder, Colorado, with a response deadline of August 6, 2026, and the solicitation was posted on July 27, 2026. This action falls under the NAICS code 333318, categorizing it as a subcontract for other manufacturing machinery. Although the contracting agency is listed as the Department of Commerce, the end-user context clearly ties the equipment to NASA’s Athena mission, indicating interagency coordination for specialized hardware support. There is no set-aside designation, and the opportunity is open to qualified industrial suppliers capable of meeting the technical, delivery, and compatibility requirements without refurbishment or reconditioning.

Department Of Commerce

POSTED

DEADLINE

in about 19 hours

Notice of Intent to Sole Source Wirebond Pull Tester

Solicitation # NB687000-26-02180

The National Institute of Standards and Technology (NIST) plans to award a sole-source firm-fixed-price purchase order to K&R Next Generation Bonding Inc. for a West Bond 70PTE Wire Pull Tester, “E” Series, equipped with an A-1 Tweezer Feature, due to the manufacturer’s discontinuation and the exclusive authorization of this vendor to supply new original equipment. The instrument must meet precise technical specifications including a binocular microscope with 10x eyepieces, twin-array LED illumination, a z-tool range of at least 9/16 inch, z-encoder resolution of 0.002 inch, a test force range of at least 100 grams, force resolution of 0.1 gram or better, force accuracy within ±0.2 gram, ESD protection, and a single-lever dual-counterbalanced micromanipulator with an 8:1 motion-reduction ratio, all while providing a one-year parts warranty. This system is critical for the NIST Quantum Sensors Division’s work on NASA’s Athena X-ray astronomy mission, where precise measurement and controlled removal of wirebonds on flight hardware are required. The decision for sole sourcing is driven by the necessity to maintain compatibility with NIST’s existing fleet of six West Bond wirebonders and diebonders, which share identical optical, mechanical, and electronic components, including the same micromanipulator, stage, control electronics, and tweezer attachments. The division’s 35 current operators are already extensively trained on West Bond systems, and super-users possess proprietary repair knowledge and an established inventory of compatible spare parts. The new tester will be deployed in the commissioning flight lab and is expected to be operated by six to eight current users, eliminating the need for retraining and ensuring seamless integration into existing workflows. West Bond ceased operations at the end of 2025, and K&R Next Generation Bonding Inc. is the sole authorized distributor of new, original West Bond equipment, making it the only viable source for this specific model. The acquisition is governed under FAR Subpart 6.302-1, with a response deadline of August 6, 2026, and an anticipated award on or before August 28, 2026.

Department Of Commerce

POSTED

DEADLINE

in about 19 hours

HQ Chill Water Services

Solicitation # 26R0023728

The Department of Public Safety in Texas is seeking qualified vendors to provide treatment services for chill water systems at its headquarters and water treatment operations in Florence. The solicitation, identified as 26R0023728, was posted on July 25, 2026, with responses due by August 13, 2026, at 11:00 PM CT. This contract falls under a state and local government procurement and aims to ensure the efficient and safe operation of critical water systems through chemical treatment and maintenance. All work is expected to be performed at designated locations within Texas, with no specific city or zip code provided for performance sites. Ruben Reyes of the Texas Department of Public Safety serves as the primary point of contact for this solicitation and can be reached via email at ruben.reyes@dps.texas.gov or by phone at 512-424-5137. Interested parties must submit bids through the Texas SmartBuy portal, accessible via the provided UI link. There is no designated small business set-aside or NAICS code specified in the posting, and vendors are expected to demonstrate expertise in industrial water treatment, particularly for chill water systems, with proven capability to meet state agency standards for chemical handling, compliance, and system reliability.

Department of Public Safety

POSTED

DEADLINE

P2640003 - San Joaquin Hatchery Water Plant Maintenance

Solicitation # P2640003

The contractor will provide labor, materials, tools, equipment, and incidentals for semimonthly inspection, maintenance, and servicing of the onsite water treatment plant at the San Joaquin Hatchery in Fresno County, California, ensuring all equipment operates safely and effectively in compliance with state and industry standards including CAL/OSHA, NFPA, ASTM, ACI, and the 2025 California Fire and Building Codes. Work must occur during normal business hours Monday through Friday, 7:00 a.m. to 3:00 p.m., with advance scheduling required, and the contractor must restore any site damage and remove all waste after each service visit. The contract has a firm budget ceiling of $33,000 and a performance period running from approval through June 30, 2029, with services scheduled for 72 bi-monthly visits and three diagnostic services. Bids must be submitted as hard copies under sealed cover by mail or hand delivery by August 11, 2026, to the specified West Sacramento address, with no electronic submissions permitted. The award will be made using a Lowest Price Technically Acceptable (LPTA) methodology, where responsiveness and compliance with legal, regulatory, and certification requirements are pass/fail criteria, and the lowest bid after incentive adjustments wins. Eligible bidders may receive up to a 5% price credit each for being a certified California Small Business or Disabled Veteran Business Enterprise, with a cumulative incentive cap of $100,000. Compliance with prevailing wage laws, anti-discrimination statutes, drug-free workplace requirements, and ethical business practices including prohibition of forced labor, use of prohibited telecommunications vendors, and software licensing integrity is mandatory. Contractors must provide proof of commercial general liability, auto liability, and workers’ compensation insurance with state-endorsed endorsements. All bids require completion of 14 numbered attachments covering certifications, subcontractor listings, DVBE declarations, non-collusion, and civil rights acknowledgments, along with adherence to state-specific clauses tied to the Government Code, Public Contract Code, and CCR. Payment is processed by the State Controller’s Office via warrant and must be invoiced directly to the contract manager at the Friant office without use of federal electronic invoicing systems. The contractor is prohibited from having current or contractual employment relationships with CDFW personnel to avoid organizational conflicts of interest.

California Department of Fish & Wildlife

POSTED

DEADLINE

Operation & Maintenance of Granular Activated Carbon (GAC) VesselsThe contract involves the routine operation, monitoring, and maintenance of two Granular Activated Carbon (GAC) vessels dedicated to removing 1,2,3-trichloropropane (1,2,3-TCP) from the water supply, ensuring consistent compliance with state drinking water standards. This work is critical for safeguarding public health by effectively reducing harmful contaminant levels in the water delivered to the community in Delano, California, with the place of performance specifically located at 93215. The activities encompass continuous system checks, media replacement schedules, performance evaluations, and regulatory reporting to uphold operational integrity and adherence to environmental and water quality regulations. This subcontract is issued under the authority of the California State Water Resources Control Board, reflecting state-level oversight of drinking water treatment infrastructure. The North American Industry Classification System code 221330 indicates the nature of the work falls under water transportation and treatment services. The contract was posted on July 24, 2026, and is tied to a specific project identified in the California Environmental Quality Act database, underscoring its role in addressing long-term water quality concerns tied to legacy groundwater contamination. While no set-aside provisions or specific organizational requirements are detailed, the scope demands technical expertise in GAC system management and a commitment to stringent compliance protocols.

State Water Resources Control Board

POSTED

DEADLINE

Public Utilities and Infrastructure Continuity PlanningThe contract focuses on ensuring the uninterrupted delivery of essential public utility services—including water, wastewater, solid waste, and emergency response—following the incorporation of a new municipal entity. The primary objective is to assess the current state of these services and develop a detailed plan for their seamless transition to the newly formed jurisdiction, minimizing disruption to residents and operations. This involves evaluating infrastructure capacity, operational protocols, staffing needs, regulatory compliance, and intergovernmental coordination required to maintain service standards during and after the incorporation process. The work is scoped to include comprehensive analysis of existing systems, identification of potential gaps or risks in service continuity, and the formulation of actionable strategies for transferring responsibilities, assets, and personnel. The place of performance is designated as the 95762 ZIP code area, indicating the project is centered in El Dorado Hills, California, under the oversight of the El Dorado Hills Community Services District. The contract falls under NAICS code 221330, classifying it as water, sewage, and other systems infrastructure planning, and is structured as a subcontract to support the district’s broader transition goals. All planning efforts must align with state and local requirements to guarantee long-term operational resilience and public safety.

El Dorado Hills Community Services District

POSTED

DEADLINE

Utility Coordination and Interconnection SupportThe contract involves coordinating with Georgia Power and other base utilities to facilitate the safe and compliant operation of a temporary chiller system, ensuring proper electrical interconnection, load management, and adherence to all regulatory requirements. This work is essential to maintain uninterrupted power distribution and avoid disruptions to critical infrastructure during the chiller’s deployment. The contractor must work closely with utility providers to align operational needs with grid capacity, schedule connective services, and resolve any technical or regulatory hurdles that may arise during setup or operation. This subcontract is tied to a Department of Defense maintenance contract managed by the FA8571 Maintenance Contracting AFSC PZIM office, with performance centered in Warner Robins, Georgia, at the 31098 zip code. The NAICS code 221330 indicates classification under Electric Power Distribution, reflecting the focus on utility interfacing and power system integration. While specific solicitation details are not provided, the contract requires expert coordination to ensure temporary power loads are managed without compromising grid stability or violating utility protocols, making technical reliability and regulatory compliance central to successful execution.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 1 month ago

DEADLINE

Ion Exchange (IX) Filtration System Operation & MaintenanceThe contract entails the routine operation, maintenance, and continuous monitoring of two ion exchange filter vessels dedicated to removing PFAS from municipal drinking water. This includes all aspects of resin management such as regeneration, replacement, and proper disposal in accordance with environmental regulations, as well as ensuring optimal system performance through regular inspections, troubleshooting, and preventive maintenance. The contractor is responsible for maintaining system efficiency and compliance with state and federal water quality standards throughout the term of the agreement. Compliance reporting is a critical component, requiring timely and accurate documentation of operational data, resin performance metrics, contaminant removal rates, and any deviations or incidents. All reports must align with regulatory requirements under the California State Water Resources Control Board’s oversight, ensuring transparency and accountability in the treatment process. The work is being conducted under a subcontract tied to NAICS code 221330, which classifies the activity within the drinking water supply and treatment sector, and the place of performance is within California, though specific location details are not provided. The contract was posted on June 29, 2026, and is part of a broader initiative to safeguard public water supplies from emerging contaminants like PFAS.

State Water Resources Control Board

POSTED

about 1 month ago

DEADLINE

Manganese Water Treatment System Operation & MaintenanceThe contract encompasses the routine operation, monitoring, and preventive maintenance of the manganese treatment system at the Los Osos South Bay Treatment Plant, ensuring continuous compliance with secondary drinking water standards. This includes regular system inspections, performance evaluations, calibration of monitoring equipment, timely replacement of worn components, and documentation of all maintenance activities to guarantee reliable and safe water treatment outcomes. The scope is focused on sustaining operational efficiency and regulatory adherence through proactive measures rather than reactive repairs. The work is performed under a subcontract awarded by the State Water Resources Control Board, California, with performance location set in the 93402 zip code area. The contract falls under NAICS code 221330, which classifies it within the water supply and irrigation systems sector. Although no solicitation number or point of contact is provided, the official project link is accessible for further details. The contract is scheduled to be posted on June 16, 2026, indicating a future procurement timeline aligned with planned infrastructure upkeep needs in the region.

State Water Resources Control Board

POSTED

about 2 months ago

DEADLINE

2026 Department of Commerce Small Business Industry Day

Solicitation # DOCSBID2026

The 2026 Department of Commerce Small Business Industry Day, identified by solicitation number DOCSBID2026, is a special notice event scheduled for July 14, 2026, at the Silver Spring Civic Building in Silver Spring, Maryland. This event is designed to connect small businesses with the Department of Commerce to provide insight into current and upcoming federal contracting opportunities, policies, and support programs aimed at fostering small business growth. Attendees will gain direct access to DOC leadership, acquisition officials, prime contractors, and vendors, enabling networking, question-and-answer sessions, and a deeper understanding of procurement priorities and requirements. The event serves both new entrants to government contracting and established contractors seeking to expand their partnerships and identify new business avenues. The North American Industry Classification System code for this event is 561920, and it is organized under the Department of Commerce with no specific set-aside classification. While the event is open to all eligible small businesses, participation requires registration through the official link provided on the MCCCMD website. No physical address details for the point of contact or place of performance beyond the venue are listed, and the event is not tied to a formal solicitation or award process but functions as an informational and networking platform to enhance small business engagement with federal contracting opportunities under the Department of Commerce.

Department Of Commerce

POSTED

DEADLINE

Department of Commerce (DOC) Cloud Services Provider Vehicle Strategy

Solicitation # 62172

The Department of Commerce is announcing a long-term procurement strategy for a 10-year Cloud Vehicle Blanket Purchase Agreement with an estimated value of $4.105 billion, designed to deliver native hyperscale cloud services across the department. The strategy is centered on a Direct-to-CSP approach, restricting participation to Original Equipment Manufacturers acting as Cloud Service Providers due to the highly specialized technical demands, including support for 25,000+ concurrent vCPUs, proprietary global backbones exceeding 100 Tbps, and specialized hardware configurations required for AI/ML workloads and weather modeling. This approach ensures direct engineering support and alignment with mission-critical capabilities. The procurement will be conducted through GSA eBuy under GSAR Subpart 538.71, and only contractors holding a GSA Multiple Award Schedule under SIN 518210C are eligible to participate. This notice serves solely as an informational announcement to provide transparency about the department’s cloud acquisition roadmap and does not solicit quotes, proposals, or feedback. The contracting officer for this initiative is Eric Olmstead, with Meredith Eaton designated as a secondary point of contact. The strategy is not subject to any set-aside requirements and is aligned with the NAICS code 518210 for cloud computing services.

Department Of Commerce

POSTED

DEADLINE

Utility & Infrastructure Coordination Services

California Cannabis Control, Department of

POSTED

DEADLINE