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DAGMAR ENTERPRISES LLC

UEI: MVTLCFL5LZN9

DAGMAR ENTERPRISES LLC is a federal contractor, registered under UEI MVTLCFL5LZN9. It has been awarded $88,716 across 4 federal contracts. Primary work spans Petroleum Lubricating Oil and Grease Manufacturing, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), and Spring (Light Gauge) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MVTLCFL5LZN9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Completed

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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

Department Of Defense$88.7K100%

Awards by NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing$51.4K57.9%

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)$33.8K38.1%

332612 - Spring (Light Gauge) Manufacturing$3.6K4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAGMAR ENTERPRISES LLC's top NAICS codes and agencies

INSULATING OIL, ELECTRI

Solicitation # SPE8E9-26-T-3316

The contract is for the procurement of 209 gallons of insulating oil, electrical, identified by NSN 9160-00-935-9774, to be packaged in units of six one-gallon cans per box. The item must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and controlled by the revision in effect on the solicitation issue date or award date, depending on the acquisition size. All non-accepted supplies must have government identification removed in accordance with RQ011 requirements. The solicitation, issued under number SPE8E9-26-T-3316, is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses and was posted on August 5, 2026, with responses due by August 17, 2026. The delivery schedule requires fulfillment within 255 days after the order date, with performance taking place at Cherry Point, North Carolina, ZIP 28533-5040. Primary point of contact for inquiries is Matthew Kruc, reachable via email and phone provided. The contract falls under NAICS code 324191 and is managed by the Department of Defense through Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

De-Icing Material Supply (Salt and Brine)

Philadelphia Housing Authority

POSTED

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in about 1 month

GREASE, AIRCRAFT

Solicitation # SPE4A6-26-T-12RS

This contract specifies the procurement of Aircraft Grease identified as a Commercial Off the Shelf (COTS) item with the NSN 9150016299806 and part number AEROSHELL GREASE 33/400 G, supplied in cartridges of 14.1 ounces net weight per unit. The requirement is for 2,792 units to be delivered within 65 days FOB destination, with no variance allowed in quantity. Strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is mandated, including special labeling for Type I shelf-life items coded as 32, reflecting a non-extendable 36-month shelf life. All packaging must comply with DLA’s procurement packaging guidelines, and palletization must meet applicable DLA standards. The contract incorporates technical and quality requirements referenced from the DLA Master List, including hazardous communication compliance requiring approved Safety Data Sheets (SDS) and OSHA-compliant hazard warning labels reviewed and filed prior to award, with copies forwarded to the DLA Aviation HMIRS office. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance unless otherwise stated, and unspecified attributes treated as major. Inspection and acceptance occur at the destination, and the contract is a total small business set-aside under NAICS code 324191, issued under solicitation SPE4A6-26-T-12RS with a response deadline in August 2026. The unit of issue is each (EA), and the primary point of contact is Briana Covington of the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

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GREASE, UTILITY

Solicitation # SPE4A6-26-T-12PY

The contract is for the procurement of 12 cartridges of utility grease, each containing 14.0 ounces, under NSN 9150-01-735-7080 and part number 8M0190472, sourced from approved suppliers Brunswick Corp and BAM Marine of Florida Inc. The item is classified as a commercial off-the-shelf product with no shelf life requirement and must be delivered within 20 days FOB destination, with no variance allowed in quantity. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must meet DLA packaging requirements. Hazardous communication standards require approved Safety Data Sheets and OSHA hazard warning labels to be submitted and retained in the contract file, with a copy sent to the DLA Aviation HMIRS office. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and verification levels are defined for critical, major, and minor attributes. The delivery location is Hazmincen Naval Base in Port Hueneme, CA, and shipping must occur by the fastest traceable means, prohibiting parcel post. The contract is issued under solicitation SPE4A6-26-T-12PY, with a required delivery date of June 5, 2026, and is managed by the Department of Defense, ASC Commodities Division.

ASC COMMODITIES DIVISION

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LUBRICATING OIL, PNE

Solicitation # SPE4A6-26-T-12LH

The contract specifies the procurement of lubricating oil for pneumatic tools, identified as a commercial off-the-shelf (COTS) item under the part name AIR TOOL OILS CLASS II LUBRICANT NUMBER 50 OIL, suitable for use with grinders, impact wrenches, hoists, and winches. The unit of issue is the gallon, with a required quantity of two gallons, supplied in original manufacturer’s packaging with no repackaging permitted. The item must comply with DLA packaging standards as outlined in MIL-STD-2073-1E and MIL-STD-129 for marking, including special marking code ZZ-ZZ, and must be palletized according to DLA procurement requirements. Hazardous communication standards apply, requiring approved Safety Data Sheets and OSHA-compliant hazard warning labels, which must be reviewed by technical personnel and submitted to the DLA Aviation HMIRS office prior to award. Sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with strict zero-nonconformance acceptance unless otherwise specified, and attributes must be verified using defined quality levels. The material has no shelf life restriction. Delivery is required FOB destination within ten days, with no variance permitted in quantity, and inspection and acceptance occur at the delivery point. The shipment must be sent via the fastest traceable means, excluding parcel post, with a RDD code of 555, and delivered to a U.S. Army facility in Drawsko Pomorskie, Poland. Packaging and shipping of this hazardous material must adhere to IP025 standards. The contract reference is SPE4A6-26-T-12LH, with NSN 9150-01-625-7864 and purchase request 7017215152. The required delivery date is June 22, 2026, and the point of contact is Shameka Edwards of the ASC Commodities Division, Department of Defense. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue and award dates.

ASC COMMODITIES DIVISION

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LUBRICANT, SOLID FILM

Solicitation # SPE4A6-26-T-12PF

This contract specifies the procurement of a solid film lubricant identified as a commercial off-the-shelf item compliant with MIL-PRF-46147 Type I, coded H, with a non-extendable shelf life of 12 months. The product is delivered in 12 oz aerosol cans, colored black, and must meet stringent technical and packaging requirements outlined in DLA master documents, including MIL-STD-290H for marking, MIL-STD-2073-1E for packaging, and MIL-STD-129 for labeling. Sampling inspection follows MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required unless otherwise noted, and critical attributes are verified at the highest level. Hazard communication standards are mandatory, requiring approved Safety Data Sheets and OSHA hazard warning labels to be reviewed by technical personnel, submitted to the DLA Aviation HMIRS office, and retained in the contract file. The item is classified as a critical application item and must be packaged in UN-certified containers for export shipments. Delivery is due within 20 days from the contract award, FOB origin, with no quantity variance permitted. The unit of issue is a can (CN), and packaging must follow DLA packaging requirements with palletization, intermediate containers, and marking procedures strictly aligned with military standards. The product is to be delivered to a designated military site in Poprad, Slovakia, with the freight forwarder and point of contact identified. The contracting office is the Department of Defense, specifically the ASC Commodities Division, and the solicitation is issued under SPE4A6-26-T-12PF with a response deadline of August 12, 2026, and a required delivery date of August 7, 2026. The NSN is 9150-01-360-1904, and all data fields support traceability, compliance, and logistical execution under federal procurement protocols.

ASC COMMODITIES DIVISION

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Motor Oil & Lubricants

Solicitation # 3343-26

Nueces County is soliciting sealed competitive bids for the supply of motor oil, gear oil, hydraulic oil, transmission fluid, and anti-freeze/coolant across various county locations under solicitation number 3343-26. The contract duration is two years, with either party able to terminate upon sixty days’ written notice before the end of the current term. Awards will be made to the bidder or bidders offering the lowest and best price per item while fully meeting technical specifications, and the county reserves the right to split the award among multiple vendors to achieve optimal cost efficiency. Bidders may submit offers for all items or selected portions, unless they mark their response “All or None,” in which case they must win the full scope. Should the contract expire before a new one is awarded, the contractor must agree to continue service on a month-to-month basis. All bids must include the completed Bid Response Form, Non-Collusion Affidavit, Conflict of Interest Questionnaire, Debarment Statement, Statement of Credentials, Residency Certification, and Certificate of Interested Parties Form 1295 if applicable, along with E-Verify registration proof and a signed MOU. Publicly traded entities are exempt from Form 1295. Bids must be submitted online via PublicPurchase.com by the deadline of September 3, 2026, at 7:00 PM CT, with a preferred electronic submission process outlined in Attachment A. Physical submissions, if necessary, must be sealed and delivered to the Nueces County Purchasing Office at 901 Leopard St., Room 106, Corpus Christi, TX 78401, marked with the IFB number and project name. The Public Works Director, Juan Pimentel, serves as contract administrator, with Michael Robinson as the primary point of contact for bid inquiries.

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Diesel Fuel Supply for Emergency GeneratorsThe contract seeks the supply of ultra-low sulfur diesel fuel containing no more than 15 ppm sulfur, fully compliant with EPA MVNRLM and ASTM standards, specifically for use in Kohler emergency generators. Fuel specifications will vary seasonally to ensure operational reliability, with adjustments made to meet required pour and cloud point thresholds appropriate for prevailing temperature conditions. The fuel must consistently meet performance criteria under all expected environmental conditions to guarantee uninterrupted power supply during emergencies. This is a Small Business Set Aside subcontract under NAICS code 424720, awarded by the USDA ARS AFM APD, with performance located in Athens, Georgia, ZIP 30605. The solicitation was posted on August 4, 2026, and responses are due by August 14, 2026, at 9:00 PM Eastern Time. Participation is restricted to qualified small businesses as defined by the SBA, and the contract does not specify a point of contact or detailed delivery schedule, implying that pricing, logistics, and fulfillment terms will be negotiated upon award.

USDA Ars Afm Apd

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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Gasoline and Diesel Fuel

Solicitation # 26-62

Brazoria County is soliciting sealed bids for the supply of gasoline and diesel fuel under solicitation number 26-62, with responses due by Tuesday, September 1, 2026, at 11:00 a.m. local time at the Purchasing Department located at 237 E. Locust Street, Suite 406, Angleton, TX 77515. Late submissions will not be accepted, and no pre-offer meeting is scheduled; all bid information is available online at brazoriacountytx.gov/departments/purchasing/bid-opportunities, by phone at 979-864-1825 or 281-756-1825, or in person at the office. The bid opening will be conducted virtually via Zoom, with the meeting link accessible through the project details page on Bonfire at https://brazoriacounty.bonfirehub.com/portal/?tab=login. Primary point of contact for the solicitation is Purchasing Director Susan Serrano, with additional support provided by Natasha Stulberg and Mindy Burch. The contract is a state and local government procurement under Texas jurisdiction, and interested parties may also access details through the Texas SmartBuy portal at https://www.txsmartbuy.gov/esbd/26-62.

BRAZORIA COUNTY

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Mixed Gas Cylinder SupplyThe contract involves the supply of pre-mixed shielding gases, specifically Argon/CO2 blends, for use in MIG and TIG welding processes at the Excelsior Springs Job Corps Center. These gases are essential for ensuring high-quality welds during training activities and must be delivered in cylinder form to support ongoing educational and skill-development programs. The procurement is classified as a subcontract under the Small Business Administration’s set-aside categories, which prioritize small businesses including small disadvantaged businesses, women-owned small businesses, HUBZone-certified businesses, and veteran-owned small businesses, ensuring opportunities for economically and socially disadvantaged entrepreneurs. The solicitation was posted on August 4, 2026, with a response deadline of August 24, 2026, aligning with a monthly cycle for cylinder rental and gas refills. The NAICS code 424720 specifies the industry as wholesale trade of industrial gases, indicating that suppliers must be experienced in handling, packaging, and delivering industrial-level gas products. While no specific office address or point of contact is provided, performance is expected to occur at the Excelsior Springs Job Corps Center, and bidders must demonstrate capability to meet the center’s consistent demand for reliable gas delivery and equipment management. The contract is tied to the center’s vocational training mission, requiring dependable, safe, and timely service to support workforce development in welding trades.

ETR/Excelsior Springs Job Corps Center

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Monthly Rental of Acetylene Gas CylindersThe contract requires the monthly delivery of acetylene gas cylinders to support welding and cutting operations at the Excelsior Springs Job Corps Center. The service is intended for consistent, reliable supply to meet ongoing training needs in industrial skills programs. All cylinders must be provided on a recurring monthly basis with proper handling, labeling, and safety compliance to ensure uninterrupted operation at the facility. The contract is classified as a subcontract under the Small Business Administration set-aside programs, specifically reserved for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, and Veteran-Owned Small Business concerns. The North American Industry Classification System code 424720 indicates this falls under merchant wholesalers of gas and gas equipment. Respondents must submit proposals by the deadline of August 24, 2026, and the work must be performed at the designated training location without specified geographic restrictions beyond the facility’s operational needs.

ETR/Excelsior Springs Job Corps Center

POSTED

DEADLINE

Monthly Rental of Oxygen Gas CylindersThe contract seeks monthly rental and delivery of oxygen gas cylinders to support welding training operations at the Excelsior Springs Job Corps Center. It is structured as a subcontract under a Small Business set-aside, explicitly reserved for Small Business, Small Disadvantaged Business, Women-Owned Small Business, SBA-certified HUBZone Small Business, and Veteran-Owned Small Business entities. The North American Industry Classification System code 424720 indicates the procurement is tied to wholesale trade of industrial gases. The solicitation was posted on August 4, 2026, with a response deadline of August 24, 2026, and the performance location is the Job Corps Center in Excelsior Springs. The agreement requires consistent, reliable supply of oxygen cylinders each month to ensure uninterrupted welding training activities, with no specified delivery frequency beyond the monthly requirement. All bidders must meet SBA certification requirements to qualify.

ETR/Excelsior Springs Job Corps Center

POSTED

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Monthly Rental of Argon Gas CylindersThe contract involves the monthly supply and delivery of argon gas cylinders to support welding instruction at the Excelsior Springs Job Corps Center, with the requirement that deliveries occur consistently every month to ensure uninterrupted training operations. The solicitation is designated as a subcontract under the Small Business Administration set-aside program, reserving eligibility for Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, SBA-certified HUBZone Small Businesses, and Veteran-Owned Small Businesses. The North American Industry Classification System code 424720 indicates the procurement is for metal and metal ore merchant wholesalers, aligning with the distribution nature of industrial gas supply. The opportunity was posted on August 4, 2026, with responses due by August 24, 2026, and is managed by the ETR/Excelsior Springs Job Corps Center as both the contracting entity and the place of performance, though specific location details such as address or contact information are not provided in the data.

ETR/Excelsior Springs Job Corps Center

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Supply of Sealing Primer Compound (Commercial Off-The-Shelf)The contract is for the procurement and delivery of a commercial sealing primer compound identified by NSN 8030000822508, sourced as a finished commercial off-the-shelf product. The supplier’s role is limited to distribution and does not involve manufacturing, emphasizing the acquisition of an existing, commercially available item. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, and falls under NAICS code 424720, which pertains to chemical and allied products merchant wholesalers. The contract was posted on August 3, 2026, and is linked to the DLA DIBBS system with the award number SPE8ES24D0005 and delivery order SPE8ES26F73LH. Performance location and specific point of contact details are not provided in the dataset.

Defense Logistics Agency

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Resale/Distribution of Military-Grade Adhesive HardenerA distributor or reseller is invited to supply a military-grade adhesive hardener identified by NSN 8040016574686 to a prime contractor under a commercial resale arrangement, ensuring full compliance with military logistics standards. The contract operates as a subcontract within the Department of Defense framework, managed by the Defense Logistics Agency, and falls under NAICS code 424720 for wholesale trade of industrial supplies. The adhesive hardener must meet specified military performance and quality requirements, and the distributor is responsible for proper documentation, chain of custody, and delivery protocols aligned with defense supply chain regulations. The opportunity is posted with an official date of August 3, 2026, and the prime contract under which this resale occurs is referenced as SPE8ES24D0005 with delivery under SPE8ES26F73FE.

Defense Logistics Agency

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Diesel Fuel Supply and DeliveryThe City of Quincy Purchasing Department is seeking a contractor to provide and deliver approximately 78,000 gallons of diesel fuel annually to the DPW Fuel Island located in Quincy, Massachusetts, with monthly shipments of around 6,500 gallons. All deliveries must be made using state-calibrated fuel trucks to ensure accuracy and compliance with regulatory standards. The contract is classified as a subcontract and is tied to NAICS code 424720, which corresponds to petroleum and petroleum products merchant wholesalers. The solicitation was posted on August 3, 2026, with a submission deadline of August 20, 2026, and the place of performance is specifically identified as Quincy with a ZIP code of 02169. Interested parties must respond before the deadline to be considered for award.

PD888 - City of Quincy Purchasing Department

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PURCHASE OF DIESEL FUEL

Solicitation # BD-26-1163-PD888-PD888-132031

The City of Quincy, through its Department of Public Works, is seeking bids for the annual purchase and delivery of approximately 78,000 gallons of diesel fuel, with a monthly volume of about 6,500 gallons. This solicitation, identified as BD-26-1163-PD888-PD888-132031, was posted on August 3, 2026, and responses are due by August 20, 2026. The procurement is managed by the Quincy Purchasing Department and is intended to serve municipal operations within the city. All deliveries must be made to Quincy, Massachusetts, with the zip code 02169, and the contract requires consistent compliance with the specified volume and timing. Meredith Marini serves as the primary point of contact for this solicitation and holds the title of Purchaser. Bidders are expected to respond through the official Commbuys platform using the provided UI link, and no set-aside provisions are indicated for this contract. The agency classification is SLED, indicating state, local, or education leadership involvement, and the procurement falls under the jurisdiction of Massachusetts state regulations. Full compliance with delivery schedules, fuel quality standards, and contractual terms will be required upon award.

PD888 - City of Quincy Purchasing Department

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