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D3 Air & Space Operations, 2010-2 Raymond Diehl Road, Tallahassee, FL 32308-3844

UEI: SLED_30FBF4FF76005658

D3 Air & Space Operations, 2010-2 Raymond Diehl Road, Tallahassee, FL 32308-3844 is a federal contractor, registered under UEI SLED_30FBF4FF76005658. It has been awarded $175,963 across 1 federal contract. Primary work spans Air Traffic Control. Top awarding agencies include W7N5 Uspfo Activity VA Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_30FBF4FF76005658

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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

W7N5 Uspfo Activity VA Arng$176.0K100%

Awards by NAICS

488111 - Air Traffic Control$176.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D3 Air & Space Operations, 2010-2 Raymond Diehl Road, Tallahassee, FL 32308-3844's top NAICS codes and agencies

Virtual Ramp TowerThe Port of Seattle’s Aviation Project Management Group is advancing a critical initiative to develop a virtual ramp tower at Seattle-Tacoma International Airport, designed to enhance operational safety and efficiency by providing uninterrupted visual oversight of ramp activities. This project will integrate seamlessly with existing ramp tower software systems to ensure continuity of control functions while modernizing infrastructure through a digital solution that eliminates physical limitations. The system is being engineered to maintain or improve the current level of situational awareness for ground handlers, air traffic controllers, and airport operations personnel. All technical and operational requirements are centered on ensuring reliable visibility, robust software compatibility, and uninterrupted service during live airport operations. The solicitation, posted July 31, 2026, falls under NAICS code 488111 for airport operations support and is classified as a forecast, indicating planned future procurement. Point of contact for inquiries is Angela Peterson, with Katie Techa serving as Project Manager. Additional information and submission details can be accessed via the Port of Seattle’s official portal, though specific geographic performance locations and set-aside status are not yet defined.

Aviation Project Management Group

POSTED

about 7 hours ago

DEADLINE

Unable to Decompose Subcontract OpportunitiesThe contract opportunity is currently inaccessible due to technical issues causing gateway timeout errors, preventing any detailed analysis of the underlying prime contract or its requirements. As a result, no subcontract opportunities can be identified or enumerated at this time. The solicitation is labeled as a subcontract under a Total Small Business Set-Aside, with the applicable set-aside description aligned with FAR 19.5, indicating it is reserved exclusively for small businesses. The posting date is July 27, 2026, with a response deadline of August 13, 2026. The agency listed is the U.S. Army Contracting Command under the Department of Defense, though no specific office address, place of performance, or point of contact information is provided. The NAICS code is not specified, and all location fields are blank, limiting clarity on scope or geographic requirements. The opportunity can be accessed via a SAM.gov link, but the inability to retrieve data renders full evaluation impossible until system functionality is restored.

W7N5 Uspfo Activity VA Arng

POSTED

DEADLINE

1030th / 1032nd Prepared Delivered Meals Blanket Purchase Agreement (BPA)

Solicitation # W912LQ-26-Q-A036

This solicitation establishes a Blanket Purchase Agreement (BPA) for the delivery of prepared meals to Virginia National Guard personnel at five locations: Gate City, Cedar Bluff, Hanover, Powhatan, and Onancock, Virginia. The agreement is a 100% small business set-aside under NAICS code 311991, with a size standard of 700 employees, and will be issued as multiple firm-fixed-price BPAs with a 60-month ordering period from October 1, 2026, through September 30, 2031. Each BPA carries a maximum ceiling of $350,000, with individual call orders ranging from a minimum of $100 to a maximum of $25,000. Meals must be delivered daily as hot breakfast, lunch, and dinner, with individualized packaging except for holiday meals, and must comply with strict nutritional standards including specified protein portions, whole grain requirements, daily servings of vegetables and fruits, and 100% fruit juice with vitamin C. Vendors must submit a five-day rotating menu and a separate holiday meal option, along with a completed price list, information sheet, at least two but no more than three relevant past performance references from the last 24 months, and signed representations and certifications, particularly Form 52.219-1, which must be fully completed regardless of SAM.gov submissions. All submissions must be sent electronically by August 13, 2026, at 11:00 a.m. EST to the designated contracting specialist, with the solicitation number clearly stated in the subject line. Payment will be processed exclusively through the Wide Area Workflow (WAWF) system, with invoices submitted as invoices with receiving reports for fixed-price deliverables. Offerors must maintain an active registration in the System for Award Management (SAM) with accurate representations and certifications, including UEI and CAGE codes, and must comply with all applicable defense federal acquisition regulations, including safeguarding controlled unclassified information under DFARS 252.204-7012 and meeting NIST SP 800-171 assessment requirements. Packaging and labeling must conform to MIL-STD-129 for shipments and MIL-STD-130 for item marking, requiring unique item identifiers encoded in two-dimensional Data Matrix symbology. Performance will be evaluated based on price, past performance, and

W7N5 Uspfo Activity VA Arng

POSTED

DEADLINE

Aircraft Refueling ServicesThe contract requires the provision of 24/7 aircraft refueling services at Cannon AFB using government-owned hydrant systems and refueling equipment, ensuring continuous support for military aviation operations. The scope includes maintaining accurate fueling logs, responding to emergencies, and strictly adhering to all Air Force protocols for safety, fuel handling, and operational procedures. All personnel and processes must align with established defense standards to ensure mission readiness and regulatory compliance. This is a total small business set-aside contract under the SBA program, with the NAICS code 488111 for air transportation support activities, reserved exclusively for small businesses. The solicitation was posted on July 22, 2026, with responses due by September 11, 2026, and is administered by DLA Energy under the Department of Defense. The service location is fixed at Cannon AFB, and the subcontract must be executed in full compliance with federal contracting requirements applicable to small business set-asides.

POSTED

DEADLINE

in about 1 month

25-494DOT-FINAD-B-46186 | (FY26) D1 Wreckers (9)

Solicitation # 25-494DOT-FINAD-B-46186

The contract titled "(FY26) D1 Wreckers (9)" is a solicitation issued by the Illinois Finance & Administration department for the fiscal year 2026. It focuses on procuring nine wrecker services or equipment, with the solicitation number 25-494DOT-FINAD-B-46186. The solicitation was posted on November 7, 2025, and the performance and delivery are expected to take place in Springfield, Illinois. The primary point of contact for this opportunity is Robert Cook, serving as the purchaser. The contract is managed by a state-level agency, categorized under SLED (State and Local Government and Education), with no specific set-aside designations or NAICS codes listed, indicating it is open for general participation by qualified vendors. Vendors interested in bidding must be actively registered in the Illinois Procurement Gateway with a valid state vendor registration number and comply with all solicitation requirements, including certifications against forced labor and disclosures related to lobbyists or agents. The procurement process requires submission of the IPG Active Registered Vendor Disclosure Form, certifying disclosures of any current or pending contracts exceeding $100,000 and affirming compliance with contract prohibitions. This form must be signed under penalty of perjury, reinforcing the vendor's commitment to truthful representation and compliance with state procurement laws. The solicitation and associated documents are accessible electronically through the Illinois BidBuy portal.

Finance & Administration

POSTED

DEADLINE