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D & D Outfitters, 536 W. Sharon Rd., Cincinnati, OH 45240-3818

UEI: SLED_A531D1F748FDCA63

D & D Outfitters, 536 W. Sharon Rd., Cincinnati, OH 45240-3818 is a federal contractor, registered under UEI SLED_A531D1F748FDCA63. It has been awarded $8,747 across 1 federal contract. Primary work spans Sporting Goods Stores. Top awarding agencies include W7NR Uspfo Activity Nyang 109.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A531D1F748FDCA63

Federal Contracting Overview

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

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

W7NR Uspfo Activity Nyang 109$8.7K100%

Awards by NAICS

451110 - Sporting Goods Stores$8.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D & D Outfitters, 536 W. Sharon Rd., Cincinnati, OH 45240-3818's top NAICS codes and agencies

Supply/Lease of Illuminated Holiday DecorationsThe contract pertains to the supply and lease of commercial-grade illuminated holiday decorations, including snowflakes, lighted trees, arches, and accent lighting, intended for public display. It is issued as a subcontract under the NAICS code 451110 by the Finance & Management Services Department of the City of Santa Ana in California. The solicitation is open for responses until August 20, 2026, with submissions due by 9:00 PM Pacific Time. The decorations will be used to enhance seasonal public spaces, requiring durable, weather-resistant, and professionally installed lighting systems. All equipment must meet commercial standards for safety, visibility, and longevity under outdoor conditions. Performance of this contract will occur within the City of Santa Ana, though exact locations are not specified, and vendors are expected to handle delivery, setup, maintenance, and removal of all leased items according to agreed timelines and standards.

FINANCE & MANAGEMENT SERVICES Department of City of Santa Ana

POSTED

DEADLINE

Retail Supply and Merchandising (Bait, Fishing Gear, Novelty Items)The contract entails the supply and sale of bait, fishing equipment, and branded novelty items through a concession stand located within Bayside Park in Chula Vista, California, with a ZIP code of 91910. This subcontract is classified under NAICS code 451110, which corresponds to sporting goods stores, indicating a focus on retail sales of outdoor recreational products. The agreement is scheduled to be posted on July 1, 2026, and is managed by the San Diego Unified Port District under the jurisdiction of California. The concession stand will serve visitors to Bayside Park by offering essential fishing supplies alongside promotional merchandise, enhancing the recreational experience while generating revenue for the facility. No specific set-aside provisions or organizational type requirements are detailed, and the point of contact information is not provided in the data. The location is the sole place of performance, with no indication of remote or alternative operational sites.

San Diego Unified Port District

POSTED

about 1 month ago

DEADLINE

Athletic Supplies and EquipmentThe contract titled Athletic Supplies and Equipment is a subcontract issued by DAS Procurement under the Connecticut agency for the procurement of sports gear, uniforms, training equipment, and safety apparel to support school athletic programs. The solicitation was posted on June 30, 2026, with a response deadline of August 13, 2026, at 5:30 PM, requiring all proposals to be submitted by that time to be considered. The North American Industry Classification System code 451110 indicates the procurement falls under the retail sports equipment category, suggesting the supplier must meet specific standards for product quality, durability, and compliance with safety regulations applicable to school athletics. The place of performance and point of contact details are unspecified, and no set-aside provisions are in place, meaning any qualified vendor may respond regardless of business size or ownership characteristics. Interested parties must submit responses through the provided portal link to ensure proper receipt and evaluation.

DAS Procurement

POSTED

about 1 month ago

DEADLINE

Commercial-Off-The-Shelf (COTS) Religious Item SourcingThe contract pertains to the sourcing and fulfillment of commercially available Islamic religious items, including Qur’ans, prayer beads, and modesty garments, in alignment with specific government requirements. It is classified as a subcontract under the NAICS code 451110, indicating retail trade of religious goods, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The items must be procured as commercial-off-the-shelf products, ensuring they meet established standards for quality, authenticity, and cultural appropriateness without custom fabrication. The contract was posted on June 25, 2026, and is aimed at supporting the religious needs of service members and personnel within the military community. Performance is expected to adhere to federal procurement guidelines, with delivery and distribution coordinated across designated military installations, though specific geographic locations are not detailed in the provided data.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Pro Shop Operations & Retail ManagementThe contract involves the comprehensive management of a pro shop at a golf facility, encompassing all aspects of retail operations including inventory control, sales execution, merchandising strategies, staffing coordination, and point-of-sale system management for golf apparel, equipment, and accessories. The successful bidder will be responsible for maintaining optimal stock levels, ensuring product presentation aligns with brand standards, supervising retail personnel, and delivering seamless customer service to enhance the overall golfer experience. This subcontract, classified under NAICS code 451110, is issued by the City of Spokane through its Washington office and is open for responses until August 25, 2026. While specific performance location details are not provided, the operations are expected to be carried out at a golf facility under the city’s jurisdiction. The contract requires a qualified contractor with demonstrated expertise in retail management within a golf or sports environment, with an emphasis on operational efficiency, revenue generation, and adherence to organizational standards. No set-aside provisions are indicated, and all eligible entities may respond to the solicitation.

City of Spokane

POSTED

about 1 month ago

DEADLINE

Delivery-Only Food Service (Drop-Off)Pasadena ISD is soliciting bids for a subcontract to deliver prepared meals directly to school sites without requiring on-site setup or service staff, focusing solely on drop-off logistics. The contractor must ensure all meals are transported using temperature-controlled vehicles to maintain food safety and quality, ensuring hot meals stay hot and cold meals remain chilled until delivery. Pricing must be offered at a discounted rate, reflecting cost-efficiency for the district’s nutrition program while meeting all health and regulatory standards. The opportunity is classified under NAICS code 451110, indicating it falls within the restaurant and food service sector, and responses are due by September 2, 2026. The contract is intended for delivery-only operations with no additional staffing, equipment installation, or service duties required at the schools, allowing for streamlined, scalable meal distribution across the district’s locations.

POSTED

about 1 month ago

DEADLINE

Theatrical Equipment and Costumes Supply and RentalThis contract involves the supply and rental of theatrical equipment specifically designed for school theater productions. It covers a broad range of items including costumes, stage draperies, cycloramas, backdrops, and related accessories. The intent is to support theatrical performances by providing necessary visual and costume elements that enhance production value. Issued by Humble Independent School District in Texas, this subcontract is identified under the NAICS code 451110, which pertains to sewing, needlework, and piece goods stores, indicating a focus on fabric and costume-related supplies. The solicitation was posted on June 11, 2026, with a response deadline set for August 17, 2026. Although certain details such as the place of performance and point of contact are unspecified, potential vendors can find more information and submit bids through the provided online portal. This contract facilitates the enhancement of school theater capabilities through access to professional-grade theatrical materials.

POSTED

about 2 months ago

DEADLINE

Athletic and Physical Education SuppliesThe contract titled Athletic and Physical Education Supplies is a subcontract under the Local Government Purchasing Cooperative, operating as BuyBoard, and is governed by the Texas agency. It involves the supply of sports equipment, physical education gear, and athletic training tools intended for use in schools and recreation centers across the state. The solicitation is linked to NAICS code 451110, indicating retail sale of sports equipment, and was posted on June 1, 2026, with no set-aside designation applied. Performance is expected to support public educational and community recreation facilities in Texas, though specific delivery locations are not detailed. Vendors interested in participating must access the proposal tabulation sheets via the provided BuyBoard link to review requirements and submit responses.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

DEADLINE

Hockey Equipment and Gear Supply

City of Los Angeles

POSTED

DEADLINE