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CYTIAN TRANSPORT SERVICE

UEI: U8M3MH9UM2K5CAGE: SNAB7

CYTIAN TRANSPORT SERVICE is a federal contractor, registered under UEI U8M3MH9UM2K5 and CAGE code SNAB7. It has been awarded $204,226 across 8 federal contracts. Primary work spans All Other Transit and Ground Passenger Transportation, All Other Support Services, and Passenger Car Rental. Top awarding agencies include Department Of Defense and Department Of State.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

U8M3MH9UM2K5

CAGE Code

SNAB7

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

Non-Profit Organization

NAICS Codes

561599All Other Travel Arrangement and Reservation Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

CYTIAN TRANSPORT SERVICE specializes in vehicle logistics and mobility support services for government operations, primarily through passenger vehicle rental and long-term vehicle leasing arrangements. Their core capabilities center on providing reliable, mission-critical transportation assets under...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Defense$175.9K86.1%

Department Of State$28.3K13.9%

Awards by NAICS

485999 - All Other Transit and Ground Passenger Transportation$93.0K45.5%

561990 - All Other Support Services$82.9K40.6%

532111 - Passenger Car Rental$14.4K7.1%

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$13.9K6.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CYTIAN TRANSPORT SERVICE's top NAICS codes and agencies

Traffic Control and Signage

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-5996

This contract, identified by solicitation number SPE7M2-26-T-5996, specifies the procurement of 175 knobby items with NSN 5355-01-033-2742 under full and open competition. All supplies must comply with DLA’s Packaging Requirements and technical quality standards referenced in the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds except for specified functional applications such as batteries, fluorescent lights, and certain instruments, which must include secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are banned entirely, and any substitute materials require prior approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with plastics avoided for wrapping, cushioning, or dunnage whenever possible. Palletization follows DLA packaging standards, and items must be identified with MIL-STD-130N markings per NASM91528 and NASM3926 specifications. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are verified at stringent levels. Delivery is FOB origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date 161 days from order and a need ship date of January 26, 2027. Inspection and acceptance occur at destination, with no variance permitted in quantity. The contract mandates compliance with all applicable DoD standards and specifies David Larsen as the primary point of contact.

NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

SHEETING, REFLECTIVE

Solicitation # SPE8E5-26-T-3781

The contract pertains to the procurement of 14 rolls of reflective sheeting, specifically 3M Scotchlite 3271, with nominal dimensions of 24 inches in width and 50 yards in length per roll, identified by NSN 9390-00-501-5145 and part number 7000030797. The total contract value is $196.00, with a firm fixed-price structure and zero variance allowance on quantity. Delivery is required FOB destination to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with an original delivery deadline of June 11, 2027, and a lead time of 167 days from the award date. All packaging and labeling must comply with MIL-STD-129 and DLA’s RP001 packaging requirements, while hazardous material handling is governed by FED-STD-313 and TQ requirement IP025; non-hazardous materials must meet ASTM D3951 unless superseded by DLA’s Master List of Technical and Quality Requirements, which take precedence. The sheeting must be delivered in rolls, with unit of issue defined as RO (roll), and palletization must adhere strictly to DLA specifications. Inspection and acceptance occur at the destination location by the government, and invoicing must be submitted electronically via Wide Area WorkFlow (WAWF). The solicitation number is SPE8E5-26-T-3781, issued under simplified acquisition procedures, with responses due by August 17, 2026. Technical and quality compliance is mandated through referenced DLA requirements identified by R and I numbers, and cybersecurity obligations under NIST SP 800-171 and safeguarding clauses are included. The contractor must also comply with federal labor and procurement regulations, including equal opportunity, anti-trafficking, employment verification, sustainable products, and restrictions on toxic substances like hexavalent chromium. Electronic submission through DIBBS is required, and all packaging must include proper barcoding and labeling per MIL-STD-129, with no government identification permitted on non-accepted supplies. The contract includes numerous FAR and DFARS clauses governing contract administration, changes, subcontracting, payment procedures, and information security, with deviations applied to several clauses under official authorization.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-26-T-3853

This contract specifies the procurement of a nonmetallic special shaped section, supplied on a 25-foot coil, with a required delivery quantity of 17 feet to be delivered within five days to Fort Hood, Texas. The item is identified by NSN 9390-01-179-4508 and purchase request number 7017745767, with a unit price of $17.00 per foot and a total price based on the contracted quantity. The product is classified as a critical application item, and its packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and marking per MIL-STD-129. Plastic wrapping, cushioning, or dunnage is to be avoided whenever possible, and packaging must prevent distortion during shipping and storage. Shipment must be made via traceable freight methods, excluding parcel post, and directed to a designated warehouse facility at Fort Hood. The contract incorporates all technical and quality requirements referenced by R and I numbers from the DLA Master List, with the applicable revision determined by the solicitation or award date. Delivery is FOB origin with a 10% quantity variance allowed on the upper end and zero on the lower end, with inspection and acceptance occurring at the destination. The item is covered by defense information and subject to restrictions on government identification removal, and all markings and shipping documentation must align with specified codes and protocols.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3827

The contract involves the procurement of 86 units of filament, additive M, under solicitation SPE8E5-26-T-3827, with a delivery requirement of 167 days from the award date and a mandatory delivery point of origin. The material is identified by NSN 9330-01-696-5540 and must be supplied by MATTHERACKERS, INC. with part number M-V12-08E7, conforming to reference drawing 5B5M3 11B5190923 Revision A dated 07/06/2022. Strict packaging requirements mandate heat-sealed vapor bags with desiccant to prevent moisture absorption, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA packaging standards. Any box with a short quantity must be labeled with a red X and “SHORT BOX” and placed on top of the pallet. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. Inspection and acceptance occur at the destination, with no tolerance for quantity variance. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, though the original required delivery date was December 25, 2026. Technical and quality requirements are governed by the DLA Master List, and configuration change management procedures apply to materials from Edgewood Chemical Biological Center. Transportation details follow DLAD Proc Notes C19 and C20, and the unit of issue is each (EA), aligned with ANSI X12 standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

NONMETALLIC SPECIAL

Solicitation # SPE8E5-26-T-3854

The contract specifies the procurement of a nonmetallic special component with dimensions and shape compliant with Lockheed-Georgia standards, manufactured to meet Lockheed Standard Material Specification STM 23-402 Class 1 Grade 50. The item is subject to strict export control under either ITAR or EAR regulations, prohibiting any transfer, including disclosure to foreign persons regardless of location, without explicit authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this technical data, and distribution is restricted to DLA contractors with approved US/Canada Joint Certification Program certification, completed DOD export-controlled data training, and approved access through the DLA questionnaire process. The item carries NSN 9390-00-055-4369 with a quantity of 67 LG units, and delivery is required within 167 days after award. The solicitation, identified as SPE8E5-26-T-3854, was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 327999. Performance will occur at Robins AFB, Georgia, with Nafis Beyah designated as the primary point of contact. The contractor must maintain CMMC Level 2 certification as verified by a certified third-party assessment organization.

POSTED

about 6 hours ago

DEADLINE

NONMETALLIC SPECIAL

Solicitation # SPE8E9-26-T-3306

This contract specifies the procurement of a nonmetallic special shaped section compliant with ASTM D2000 M 3 BE 610 A14 E014 F19 material standards, supplied in white color with a unit length of 10 feet. The total quantity ordered is 754 feet under purchase request 7017758063, with delivery required within 89 days after award. The item is identified by NSN 9390-00-603-7358 and is part of a solicitation issued by the Department of Defense through the Construction & Equipment MRO Service I office, with performance required at Tinker AFB, Oklahoma. The solicitation number is SPE8E9-26-T-3306, posted on August 5, 2026, with responses due by August 17, 2026. The contract incorporates technical and quality requirements from the DLA Master List, enforces DLA packaging standards, and mandates strict compliance with export control regulations under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons regardless of location. Access to controlled data is restricted to contractors with approved JCP certification, completed DOD export training, and DLA authorization. The supplier must be a CMMC Level 2 certified third-party assessment organization, and all data handling must adhere to DFARS 252.225-7048. The solicitation is a federal procurement under NAICS code 327999, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-917L

This contract specifies the procurement of 249 units of a knob identified by NSN 5355-00-559-8943 under solicitation number SPE7L1-26-T-917L, with a response deadline of August 17, 2026, and a delivery requirement of 136 days after award. All items must comply with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to DLA packaging guidelines, and any non-accepted supplies must have government identification removed. Contractors are required to retain supply chain traceability documentation in accordance with DLA Directive Procurement Note C03 from August 2016. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions must be approved unless explicitly permitted by the specification. Items must be free of asbestos, and previously listed asbestos-containing codes or part numbers are no longer acceptable; any alternative materials require approval under Clause L30 and Provision 4 conditions. The contract is managed by the Department of Defense’s Land Supply Chain, with performance taking place in Jacksonville, Florida, and the primary point of contact is Kristie Fown.

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

TAPE, REFLECTIVE

Solicitation # SPE8E5-26-T-3784

Reflective tape in red, 6 inches wide, is being procured under contract SPE8E5-26-T-3784 with a total quantity of 158 rolls, each containing 1,800 inches of material, for a total length of 284,400 inches. The unit of issue is RO (roll), and delivery is required within 61 days after the order, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging unless hazardous under FED-STD-313, in which case IP025 applies. All packaging and palletization must adhere to DLA’s RP001 requirements, and the DLA Master List of Technical and Quality Requirements supersede all other standards. The tape must meet TDP Rev A Gen 1 per ASTM D4956-19, with verification sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, where unspecified attributes are treated as major and acceptance requires zero non-conformances. The NSN is 9390009518833, and the procurement is under a Women-Owned Small Business Set-Aside with a response deadline of August 17, 2026. Deliveries must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with the required delivery date being November 22, 2026, and the need ship date set for August 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Monthly Shredding Services

Solicitation # monthly-shredding-services

Vendors are required to provide monthly shredding services for two locations operated by the Excelsior Springs Job Corps Center, including the provision and maintenance of shredding containers and monthly pick-up and destruction of confidential materials. At 701 Saint Louis Ave., Excelsior Springs, MO, vendors must supply 16 containers—eight console units and eight Bin 64 units—and at 63001 Rockhill Rd., Suite 102, Kansas City, MO, one console container is required. Services must be performed once a month at both sites, with all materials securely shredded and disposed of in compliance with applicable regulations. The contract period runs from October 1, 2026, through September 30, 2027, and all items must be delivered F.O.B. destination. Offerors must submit a detailed fee-for-service bid using the provided bid sheet, including a full cost breakdown, proposed service schedule, and all required documentation such as the Vendor Acknowledgement Form, Form W-9, Certificates of Insurance, Anti-Lobbying Certification, FFATA notice, business license if applicable, and a separate “Expectations to Bid Conditions” sheet outlining any deviations. Bids are due by 12:00 p.m. on August 24, 2026, and must be mailed to the specified address with the envelope clearly labeled. The solicitation is restricted to small businesses under the SBA set-aside program, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, and Veteran-Owned Small Business categories, with a NAICS code of 561990. Contractors must have an active Unique Entity ID and SAM.gov registration. Performance is subject to strict security and conduct rules, including prohibition of alcohol, tobacco, drugs, and firearms on site, and no fraternization with center staff or students. Compliance with federal labor standards is mandatory, including adherence to the Service Contract Act, Executive Order 14026 minimum wage requirements, the Davis Bacon Act, and Affirmative Action policies. Bonding requirements are tied to project value: contractors may need a 100% payment bond and additional security for projects between $35,000 and $150,000, or both performance and payment bonds for projects exceeding $150,000. Insurance coverage including liability, workers compensation, automobile, and builders risk must be documented. All clauses under

ETR/Excelsior Springs Job Corps Center

POSTED

about 7 hours ago

DEADLINE

Solicitation # 28321326Q00000270

The contract is a firm-fixed-price solicitation issued by the Social Security Administration’s Office of Acquisition and Grants under solicitation number 28321326Q00000270, set aside exclusively for small businesses under NAICS code 561990, with a size standard of $21.5 million in annual receipts. The scope entails providing secure, onsite destruction of Personally Identifiable Information (PII) documents and recycling services for non-sensitive materials, including single-stream and cardboard recycling, at SSA’s Main Complex and Perimeter East Building in Baltimore, Maryland. Services occur biweekly for PII destruction and on Tuesdays and Fridays for recycling, with contractors responsible for delivering, maintaining, repairing, and replacing specialized lockable containers meeting strict specifications—minimum 0.125-inch polyethylene construction, polyurethane casters, and distinct color coding to separate PII from recycling units. All containers must remain locked except during authorized service, and keys must be provided to SSA personnel, with replacements and repairs conducted at no additional cost to the government. The contract includes a base performance period from September 1, 2026, through August 31, 2027, with four optional one-year periods and a potential six-month extension under FAR 52.217-8, though no pricing details are available in the submitted documentation, rendering the contract value undetermined. All contractor personnel must comply with security and suitability requirements as outlined in FAR clause 2352.204-1 and undergo personal identity verification per FAR 52.204-9, while the contractor must maintain a current point of contact list and respond to unscheduled requests within one business day. Services are not performed on federal holidays unless authorized. The contractor must submit monthly documentation, including Certificates of Destruction, and ensure all materials are screened for contaminants prior to destruction. Evaluation will be based on the most advantageous offer, considering both price and non-price factors, without a defined trade-off methodology or minimum technical acceptability threshold. The solicitation requires compliance with multiple FAR clauses related to labor standards, whistleblower rights, equal opportunity, employment eligibility, trafficking in persons, and system for award management maintenance, along with adherence to specific container and operational requirements detailed in attachments covering pricing, pickup locations, collection schedules, and estimated volumes. Proposals must be submitted via FedConnect or email to Katherine Medeiros by August 7, 2026,

Office of Acquisition and Grants

POSTED

about 19 hours ago

DEADLINE

Traffic Control and SignageThe contract pertains to the installation of temporary and permanent traffic control devices and signage to ensure site safety, under the authority of the Department of Land & Natural Resources in Hawaii. It is classified as a subcontract with a NAICS code of 561990, indicating it falls under other support activities for transportation. The solicitation was posted on August 4, 2026, with a response deadline of August 22, 2026, and performance is expected to occur within Hawaii, though specific location details are not provided. There is no set-aside designation or organization type specified, and no point of contact information is included. Interested parties must respond through the provided web portal before the deadline to be considered for award.

Department of Land & Natural Resources

POSTED

DEADLINE

Traffic Control and Flagging Services

POSTED

DEADLINE

Traffic Control and Signage Installation

POSTED

DEADLINE

in about 1 month

Marking and Labeling ServicesThis contract solicits marking and labeling services to ensure full compliance with MIL-STD-129 standards for the shipment and storage of defense-related items, requiring precise adherence to military specifications for item identification, packaging labels, and external markings. The requirement is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, and falls under the NAICS code 561990 for other support services. The posting date is August 4, 2026, with responses due by August 19, 2026, and the contracting activity is managed by the Maritime Supply Chain organization within the Department of Defense. Performance location details are unspecified, but the work must meet all federal military logistics standards regardless of geographic deployment. The solicitation is publicly accessible through the DIBBS system, and all bidders must demonstrate capability to execute labeling and marking operations in alignment with stringent defense logistics requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Packaging, Labeling, and Hazardous Materials ComplianceThe contract requires precise adherence to ASTM D3951 and MIL-STD-129 standards for the packaging and labeling of manufactured pins, ensuring all components meet rigorous military and industrial specifications. This includes accurate identification, uniform labeling, and secure containment procedures to guarantee product integrity and compliance throughout the supply chain. Additionally, a comprehensive hazardous materials assessment must be conducted, with full documentation and preparation of Safety Data Sheets to address any potential risks associated with the materials used in production or handling. All work must align with federal compliance requirements and be performed in a manner that facilitates safe transportation, storage, and use. The contract is classified as a subcontract under NAICS code 561990 and is issued by the Defense Logistics Agency within the Department of Defense. Performance is mandated to take place in Jacksonville, Florida, with a specific delivery window for proposals closing on August 12, 2026. Bidders must demonstrate proven capability in meeting military packaging and hazardous material documentation standards, with attention to detail critical for regulatory and operational success. There is no set-aside designation, meaning the opportunity is open to all qualified contractors, and the process is administered through the DIBBS platform under solicitation SPEFA326T0335.

Defense Logistics Agency

POSTED

DEADLINE

Temporary Traffic Control

DIRECTORATE OF SUBSISTENCE

POSTED

DEADLINE

in about 2 months

Traffic Control and Signage

Defense Logistics Agency

POSTED

DEADLINE