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D.W. Boyd Corp. 4003 Colley Ave NORFOLK VA 23508 USA

UEI: SLED_972EBECB760B4457

D.W. Boyd Corp. 4003 Colley Ave NORFOLK VA 23508 USA is a federal contractor, registered under UEI SLED_972EBECB760B4457. It has been awarded $7,897 across 1 federal contract. Primary work spans Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing. Top awarding agencies include Military Sealift Flt Supp Command Norf.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_972EBECB760B4457

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Contracts

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Award Analytics & Distribution

Awards by Agency

Military Sealift Flt Supp Command Norf$7.9K100%

Awards by NAICS

333312 - Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing$7.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D.W. Boyd Corp. 4003 Colley Ave NORFOLK VA 23508 USA's top NAICS codes and agencies

Commercial Laundry Drying Tumbler Supply

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Commercial Food Service Equipment Supply – Hot Dog GrillA commercial-grade hot dog grill, identified by NSN 7310015254341, is being procured for supply and delivery to a U.S. Navy vessel operating at an overseas FPO destination. The equipment must be brand new and fully compliant with all applicable military labeling and safety standards to ensure operational readiness and regulatory adherence in a deployed environment. The contract falls under the NAICS code 333312 for commercial food service equipment and is structured as a subcontract under the Department of Defense's Subsistence FSE Supply Chain. The solicitation was posted on August 2, 2026, with responses due by August 6, 2026, and the designated place of performance is FPO with ZIP code 09592-4500. All deliveries must meet the rigorous requirements associated with military logistics and maritime service conditions.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

in about 17 hours

Ice Rink Equipment Supply and Modular System ProvisionThe contract entails the supply of a complete temporary outdoor ice rink system, encompassing modular panels, refrigeration units, chillers, insulation, and all necessary hardware for assembly and operation. The equipment must be delivered and staged on-site to support rapid installation and functionality, ensuring the rink can be deployed efficiently for seasonal or event-based use. All components are to meet technical specifications for durability and performance under outdoor conditions, with the system designed for temporary installation and eventual disassembly without permanent alteration to the site. The solicitation, issued by the Parks and Recreation Department of the City of Santa Fe Springs in California, is classified as a subcontract under NAICS code 333312, which pertains to air-conditioning and warm air heating equipment and commercial and industrial refrigeration equipment manufacturing. The response deadline is set for September 3, 2026, at 9:00 PM, with no set-aside provisions specified. The contract does not include detail on location-specific performance conditions beyond requiring on-site delivery and staging, and no point of contact is provided in the data. The opportunity is accessible through the listed vendor portal for interested suppliers to submit proposals prior to the deadline.

Parks and Recreation Department of City of Santa Fe Springs

POSTED

DEADLINE

Decontamination System SupplyThe U.S. Embassy Santo Domingo is seeking to procure portable decontamination systems designed for field use to safely clean personnel and equipment following exposure to hazardous substances. These systems must be rugged, easily transportable, and capable of rapid deployment in diverse environmental conditions to ensure the health and safety of diplomatic staff and support personnel. The contract is classified as a subcontract under NAICS code 333312, which pertains to industrial machinery manufacturing, indicating the required equipment will likely involve specialized engineering and compliance with safety standards for chemical and biological decontamination. Responses are due by August 20, 2026, with the solicitation posted on July 30, 2026, leaving a four-week window for interested contractors to prepare and submit proposals. The equipment must be operable and maintained in Santo Domingo, Dominican Republic, where the systems will be stationed and deployed as needed. The contract reflects an ongoing effort by the Department of State to reinforce emergency response capabilities at overseas facilities, ensuring readiness for incidents involving chemical, biological, radiological, or other hazardous agents. No set-aside provisions are specified, meaning the opportunity is open to all qualified vendors regardless of business size or type.

US Embassy Santo Domingo

POSTED

DEADLINE

UV-LED Traffic Sign Printer SupplyTexas Department of Transportation is seeking a subcontractor to supply a UV-LED traffic sign printer that meets the technical requirements of the Manual on Uniform Traffic Control Devices and TxDOT specifications, ensuring compatibility with state-approved traffic sign fabrication processes. The equipment must deliver high-quality, durable signage with precise color accuracy and rapid curing capabilities, optimized for outdoor durability and compliance with industry standards. The opportunity is open for response until August 14, 2026, with no set-asides specified and the NAICS code indicating classification within the industrial machinery manufacturing sector. Performance of the contract will occur within Texas, though no specific location is detailed, and the procurement is managed through the TxDOT BonfireHub platform for subcontractor engagement.

Texas Department Of Transportation

POSTED

DEADLINE

OEM Chiller Assembly Supply (Northern Lights CW60D)The contract seeks the supply of a fully assembled, tested, and certified Northern Lights CW60D chiller capable of delivering five tons of cooling capacity, operating on 440-volt, three-phase power with water-cooling and utilizing R407C refrigerant. The equipment must be delivered in a ready-to-integrate state for Department of Defense applications, ensuring compliance with all relevant technical and operational standards without requiring additional field assembly or modification. The unit must be certified to meet all applicable performance and safety requirements prior to delivery and is intended for direct integration into DoD infrastructure. This is a total small business set-aside under the SBA program, with the NAICS code 333312 for air-conditioning and warm air heating equipment manufacturing. The solicitation was posted on July 23, 2026, and responses are due by August 6, 2026, at 5:00 p.m. The contracting activity is the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense, specifying no geographic restrictions for performance location. The procurement is structured as a subcontract and is exclusively available to qualified small businesses. All deliverables must satisfy the technical specifications for readiness, reliability, and compatibility with existing DoD cooling systems.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

in about 17 hours

PVC ID Card Printer SupplyThe contract seeks the supply of eight PVC ID card printers to enable secure, on-site issuance of identification cards at the South Carolina Department of Corrections facility. The printers must be fully compatible with existing photo capture and data management systems to ensure seamless integration and operational efficiency. The solicitation is categorized as a subcontract under NAICS code 333312, indicating it falls within the manufacturing of industrial machinery category. The posting date is July 22, 2026, with a response deadline of August 13, 2026, providing interested vendors approximately three weeks to submit proposals. The place of performance is linked to the South Carolina Department of Corrections, though precise location details are not specified. The acquisition is managed under the South Carolina state agency framework, and all submissions must comply with the requirements outlined in the official solicitation available through the SCBO online portal.

Department Of Corrections

POSTED

DEADLINE

Industrial Equipment Supply (Laser Marking System)The contract pertains to the supply of a tabletop laser marking system intended for wire and cable identification, primarily supporting industrial and defense applications. The equipment will be provided under a subcontract arrangement by the Defense Logistics Agency, operating under the Department of Defense, with the NAICS code 333312 indicating classification within machinery manufacturing for industrial and commercial machinery and equipment. While the primary obligation is the delivery of the laser marking system, potential installation support services are also included to ensure operational readiness at the point of use. The contract was posted on July 20, 2026, and while specific location details for performance or delivery are not provided, the system is intended for use in defense-related operations requiring precise and durable wire and cable marking. There is no indicated set-aside status, and the contracting vehicle is linked to a standard DLA procurement identifier, suggesting integration into larger defense supply chain logistics.

Defense Logistics Agency

POSTED

DEADLINE

Supply and Delivery of Commercial Kitchen EquipmentThe Defense Logistics Agency is soliciting subcontract bids for the supply and delivery of commercial foodservice equipment to military facilities, with a focus on brand-specified items including steam kettles, convection ovens, refrigerated merchandisers, and ice machines. The procurement is governed under NAICS code 333312 and is intended to support the operational kitchen needs of Department of Defense installations, ensuring compliance with standardized equipment specifications required for uniformity, durability, and performance in high-volume military environments. Bidders must be prepared to meet strict delivery timelines and quality standards to support nationwide military foodservice operations. Subcontractors are required to submit proposals by August 14, 2026, following the release of the solicitation on July 17, 2026. While no set-aside designation or specific geographic performance location is detailed, the equipment must be delivered to various military sites across the United States, necessitating reliable logistics and installation capabilities. The contract emphasizes adherence to manufacturer specifications and performance benchmarks, with no room for substitution of branded components. Interested parties can access full solicitation details through the official DIBBS portal using the provided reference number.

Defense Logistics Agency

POSTED

DEADLINE

Water Filtration System Design and InstallationThe contract entails the design, supply, and installation of a comprehensive potable water filtration and disinfection system for a new well facility, requiring the integration of media filters, chemical feed equipment, and a dual disinfection approach using ultraviolet light and chlorination to ensure safe drinking water output. The scope is technical and infrastructure-focused, demanding precise engineering and seamless system integration to meet public health standards for municipal water supply. The work must be executed under a subcontract arrangement, with all components and installation procedures aligned to industry best practices and regulatory requirements for potable water systems. The solicitation was posted on July 16, 2026, with a firm response deadline of August 14, 2026, at 7:00 PM, leaving a window of approximately four weeks for qualified vendors to prepare and submit proposals. The North American Industry Classification System code 333312 identifies the work within the specialty trade contractors category for plumbing, heating, and air-conditioning equipment and supplies installation, reinforcing the specialized nature of the procurement. Performance will occur under the jurisdiction of the City of Wadley in Georgia, although exact location details are not specified, and there is no set-aside designation indicating the contract is open to all eligible bidders without restriction based on business size or ownership profile.

POSTED

DEADLINE

Supply of Meat Slicing Machine (RP001)The Defense Logistics Agency is procuring one meat slicing machine under contract SPE3SE26P0866, with the solicitation titled Supply of Meat Slicing Machine RP001, posted on July 15, 2026. The machine must fully comply with all DLA packaging and marking requirements as well as federal technical standards to ensure proper receipt and integration into government operations. This procurement is structured as a subcontract under NAICS code 333312, which classifies it within the commercial and industrial machinery and equipment manufacturing sector. The place of performance and specific delivery location are not specified, but the equipment is intended for federal use under the Department of Defense. The contract is part of the DLA’s broader responsibility to supply essential equipment to military and defense operations, and all deliverables must meet stringent compliance criteria to qualify for government acceptance.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Commercial Ice Maker-Dispenser UnitThe contract requires the procurement and delivery of one commercial ice maker-dispenser unit, model IMD-600-30AS NSU with NSN 4110-01-408-0231, under CLIN 0001. The item is intended for government use and falls under the NAICS code 333312, which pertains to refrigeration and air conditioning equipment manufacturing. The contract is structured as a subcontract issued by the Defense Logistics Agency, a component of the Department of Defense, and was posted on July 14, 2026. Although specifics regarding delivery location or point of contact are not provided, the performance location and recipient details are implied to be within the DoD’s operational framework. The solicitation number is not listed, but the contract reference is tied to the DIBBS system via the award and delivery identifiers, indicating formal government procurement tracking.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Weighing Scale (NSN 6670-00-514-4117)

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Multi-Functional Device (MFD) Supply and Leasing

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Sustainable Waste Processing Equipment Supply

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Commercial Kitchen Equipment InstallationThe contract award pertains to the supply and installation of energy-efficient commercial kitchen equipment, including ovens, grills, and refrigeration units, for the kitchen facilities at a high school located in San Bruno, California, under the San Mateo Union High School District. The work is classified as a subcontract under NAICS code 333312, indicating involvement in commercial and institutional cooking and baking equipment manufacturing, with performance required at the specified zip code 94066. The equipment must meet strict energy efficiency standards to support sustainability goals and reduce long-term operational costs for the district. Installation includes not only the physical setup of the appliances but also integration into existing utility systems and compliance with local health and safety codes. The contract was posted on June 18, 2026, and the project is being managed through the California Environmental Quality Act notification system, suggesting environmental and energy use considerations are central to its approval and execution.

San Mateo Union High School District

POSTED

about 2 months ago

DEADLINE

Tilt Skillet Supply and DeliveryThis contract involves the procurement and delivery of a single commercial Tilt Skillet intended for use at a Veterans Affairs facility. The scope includes not only the supply of the equipment but also the handling, transportation, and final acceptance at the designated location, ensuring the item meets the specified requirements upon arrival. The solicitation was posted in June 2026 and is designated as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, highlighting the focus on supporting veteran-owned enterprises. The contract falls under the NAICS code 333312, which pertains to commercial kitchen equipment manufacturing, and is managed by the Department of Veterans Affairs through their NETWORK Contract Office 17. Although specific details such as the exact place of performance and point of contact are not provided, the overall procurement process is aimed at fulfilling the VA's operational needs with a focus on quality delivery and compliance with requirements tailored to veteran-related business participation.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 2 months ago

DEADLINE

2D Barcode Imager SupplyThe contract involves the supply of a 2D SafetyStock imager to support barcode confirmation processes during pharmacy dispensing and inventory operations, ensuring accurate tracking and handling of pharmaceuticals. The equipment is critical for enhancing operational efficiency, reducing medication errors, and maintaining compliance with inventory management standards within a healthcare setting. The performance location is designated as Tucson, with a zip code of 85723, indicating the primary site for deployment and use. This subcontract falls under NAICS code 333312, which categorizes it within the manufacturing of commercial and service industry machinery, specifically relating to scanning and imaging hardware. The contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, affirming its alignment with VA healthcare infrastructure needs. The posting date of April 23, 2026, suggests a forward-looking procurement cycle, and while no set-aside type or point of contact is specified, the intent is clearly focused on acquiring a specialized imaging device to modernize and secure pharmacy workflows.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE