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DANIEL OILAR

UEI: GGLYKKYV4BK6CAGE: 36VD6

DANIEL OILAR is a federal contractor, registered under UEI GGLYKKYV4BK6 and CAGE code 36VD6. It has been awarded $1,825,837 across 66 federal contracts. Primary work spans Support Activities for Forestry, All Other Transit and Ground Passenger Transportation, and Food Service Contractors. Top awarding agencies include Department Of Agriculture and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

GGLYKKYV4BK6

CAGE Code

36VD6

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

2XJS

NAICS Codes

115310Support Activities for Forestry(Primary)
485999All Other Transit and Ground Passenger Transportation
488390Other Support Activities for Water Transportation

Federal Contracting Overview

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

AI Capability Profile

DANIEL OILAR specializes in support activities for forestry operations, delivering field-based services that enable sustainable land management and ecosystem preservation. Their technical expertise includes forest inventory, vegetation monitoring, wildfire risk mitigation, and operational logistics ...

DANIEL OILAR specializes in support activities for forestry operations, delivering field-based services that enable sustainable land management and ecosystem preservation. Their technical expertise includes forest inventory, vegetation monitoring, wildfire risk mitigation, and operational logistics for federal land stewardship programs. The contractor demonstrates consistent proficiency in executing field-level tasks critical to USDA forest health initiatives, including data collection, equipment maintenance, and compliance with National Environmental Policy Act (NEPA) protocols. Their work supports silvicultural treatments, invasive species control, and habitat restoration efforts, often in remote or ecologically sensitive areas. A key differentiator is their ability to deliver precise, timely field support under challenging environmental conditions, ensuring mission continuity for federal land management objectives. The contractor maintains a strong, focused relationship with the U.S. Department of Agriculture, specifically serving its forestry and natural resource divisions. All recent awards stem from USDA contracts, indicating deep alignment with agency priorities such as forest resilience, fire-adapted communities, and conservation technical assistance. The recurring nature of engagements suggests trusted, long-term operational partnerships, likely involving recurring seasonal or project-based field support tasks. DANIEL OILAR’s primary industry focus is Support Activities for Forestry (NAICS 115310), which encompasses non-harvesting services essential to forest management, including trail maintenance, fuel reduction, monitoring, and ecological surveying. The contractor is positioned as a specialized provider within the federal forestry support market, serving agencies that require reliable, on-the-ground operational capacity rather than large-scale construction or timber harvesting. As a 2J entity based in Millville, CA, DANIEL OILAR operates as a small, locally rooted contractor with targeted geographic presence in California’s forested regions. The company holds no federal certifications, but its sustained performance under USDA contracts reflects proven reliability and operational competence in federal environmental support roles.

Key Performance Metrics

Awards Count

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All time

Active

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Currently performing

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 Agriculture$1.8M98.2%
Department Of The Interior$33.6K1.8%
Awards by NAICS
115310 - Support Activities for Forestry$1.8M96.6%
485999 - All Other Transit and Ground Passenger Transportation$29.4K1.6%
722310 - Food Service Contractors$22.3K1.2%
532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$11.3K0.6%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in DANIEL OILAR's top NAICS codes and agencies

NAICS: 722310
New
Monthly Drinking Water Services
Solicitation # monthly-drinking-water-services
Vendors are required to supply seven hot and cold water dispensing coolers and deliver approximately 25 five-gallon water jugs monthly to the Excelsior Springs Job Corps Center in Missouri, with deliveries restricted to weekdays between 8:00 a.m. and 4:00 p.m. at three designated campus buildings: Administration, Transportation, and Maintenance. The service period spans from October 1, 2026, through September 30, 2027, and all items are to be furnished F.O.B. destination with inspections and acceptance contingent upon submission of a signed punch list and applicable warranties. The contract is a fee-for-service arrangement under a Request for Quotation issued by Education & Training Resources (ETR), with bids due by 12:00 p.m. on August 24, 2026. Only small businesses—including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, and Veteran-Owned Small Business—are eligible to respond, and all respondents must hold an active SAM.gov registration with a Unique Entity ID. Proposals must include a completed bid sheet with detailed cost breakdowns, a vendor acknowledgement form, Form W-9, certificates of insurance, a business license if applicable, FFATA and Anti-Lobbying certifications if relevant, and a proposed service schedule. Compliance with the Service Contract Act, minimum wage requirements under Executive Order 14026, anti-lobbying statutes, and OSHA, NFPA, and National Electrical Code standards is mandatory. Contractors must adhere to strict security protocols, including prohibition of alcohol, drugs, tobacco, and firearms on site, and are subject to disciplinary action for violations. Payment terms must be clearly stated, and awards are determined based on best overall value, not lowest price. Bonds are required if the contract value exceeds $35,000, with 100% payment bonds mandated for contracts under $150,000 and both performance and payment bonds for those above. Insurance coverage must include builders risk, automobile, liability, and workers compensation. All submissions must be typewritten or in ink with no erasures, and corrections must be initialed in ink adjacent to the change.
ETR/Excelsior Springs Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in 19 days
View Details
NAICS: 722310
New
FOOD SUPPLY FOOD SERVICE
Solicitation # food-supply-food-service
This solicitation is for a subcontracting opportunity to provide food delivery services to the Excelsior Springs Job Corps Center located at 701 St. Louis Ave., Excelsior Springs, Missouri, with a performance period from October 1, 2026, through March 31, 2027. The contract requires the supply of a wide range of food and non-food items including bakery goods, dairy, produce, meat, condiments, and facility supplies, all listed in the CAFETERIA FOOD/NON-FOOD ITEMS BID LIST. Bidders must submit unit pricing for each item on a preformatted electronic bid sheet and include a detailed cost breakdown, vendor acknowledgments, Form W-9, insurance certificates, and any required Missouri licenses. All goods must be delivered F.O.B. destination between 8 a.m. and 11 a.m., Monday through Friday, and substitutions are permitted only if they meet or exceed the quality of the specified brand and are offered at the original bid price. Back orders are strictly prohibited; missing items must be reordered by the center. The solicitation is restricted to small business set-asides including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Business. Bidders must be registered in SAM.gov with an active Unique Entity ID and comply with multiple federal regulations including the Service Contract Act, the Minimum Wage requirements under EO 14026, anti-lobbying certifications, and debarment certifications. The contract also imposes strict behavioral and security requirements: no fraternization with students or staff, no consumption or transport of alcohol, tobacco, drugs, or firearms, and adherence to all center security protocols. Bids must be submitted by 12 p.m. on August 14, 2026, to Michael Bugner at the center’s address, with envelopes clearly marked. Award will not be based solely on lowest price; the contracting officer retains sole discretion to determine the best overall value based on total responsiveness and compliance. Payment terms must be stated by the bidder and invoicing procedures are not pre-defined. All contractual obligations, including warranties and punch lists, must be completed for final acceptance and payment processing.
ETR/Excelsior Springs Job Corps

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 115310
New
Federal
Herbicide Application, Edwin B. Forsythe NWR, NJ
Solicitation # 140FS326Q0129
The U.S. Fish and Wildlife Service is seeking quotes for herbicide application services at the Edwin B. Forsythe National Wildlife Refuge in New Jersey under solicitation 140FS326Q0129, which is fully set aside for small businesses as defined by the NAICS code 115310 with a size standard of $11.5 million in annual revenue. The contract is being conducted under FAR Parts 12 and 13, following the commercial items acquisition procedures, with all terms and conditions aligned with customary commercial practices and the Federal Acquisition Circular effective March 13, 2026. Offerors must be currently registered in the System for Award Management, and awardees will additionally need to register with the Treasury’s Invoice Processing Platform to submit payment requests, with payments issued only after service completion and not in advance. Quotes are due by August 17, 2026, at 2:00 p.m. EDT and must be submitted via email with the correct subject line, along with all required documents including a completed Attachment 1, the Quote Schedule, SCA Wage Determination, and Past Performance Questionnaire. Prior to submitting, offerors are expected to conduct a site inspection to assess conditions affecting performance, and any inquiries must be sent to the Contract Specialist by August 14, 2026. Evaluation will be based on a best value determination that weighs technical capability, past performance, and price, with the government reserving the right to select a higher-priced offer if it provides superior overall value. Failure to submit complete and properly formatted documentation will render a quote non-responsive.
Fws Sat Team 3

POSTED

about 12 hours ago

DEADLINE

in 12 days
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NAICS: 115310
New
Federal
Z--Canals Clearing, Sabine NWR, Hackberry, LA
Solicitation # 140FS326R0011
The U.S. Fish and Wildlife Service is soliciting quotes for canal clearing services at the Sabine National Wildlife Refuge in Hackberry, Louisiana, under solicitation 140FS326R0011, issued as a full Small Business Set Aside under FAR Parts 12 and 13, with a NAICS code of 115310 and a small business size standard of $34 million. The contract requires the reestablishment and maintenance of up to 20.71 miles of canals with specific dimensions: 40 to 50 feet in width and a final depth of 5 feet. Work is prioritized across three segments: 13 miles for the Central and Willow Bayou Canals (Priority 1), 5 miles for the Southline West Canal (Priority 2), and 2.71 miles for the Southline East Canal (Priority 3). All spoil material must be spread uniformly along the banks at local marsh height, with no spoil piles permitted. The period of performance runs from September 15, 2026, to September 15, 2027, with site-specific performance activities scheduled from April 15, 2027, through September 15, 2027, under FOB Destination terms. Contractors must provide all labor, equipment—including an amphibious marsh buggy with a 50-foot reach—and materials, obtain necessary permits, coordinate with utilities, and implement a documented Quality Control System that ensures compliance with depth, width, and grading standards, with updates submitted throughout the contract term. The Government will conduct three weekly site inspections, using an 8-foot measurement stick at 100- to 300-yard intervals to verify conformity. Offerors must submit a complete quote package in two parts: Part I for price data on the attached Quote Schedule, and Part II containing a Technical/Management Approach (max 10 pages), Key Personnel and Subcontractor qualifications (max 10 pages), and Past Performance information (max 5 pages total including additional documentation), all adhering to strict page limits. Proposals must include completed attachments: Performance Work Statement, Quote Schedule, SCA Wage Determination, and Past Performance Questionnaire, along with a signed Addendum to FAR 52.212-1 and representations in SAM, including a Unique Entity ID and certification of non-use of prohibited telecommunications or software. Contractors must register
Fws Sat Team 3

POSTED

about 12 hours ago

DEADLINE

in 8 days
View Details
NAICS: 722310
New
DIBBS
GARRISON FEEDING DIV OCONUS & CONUS
Solicitation # SPE300-25-R-0053
This solicitation, issued by the Defense Logistics Agency Troop Support under number SPE300-25-R-0053, seeks a prime vendor to provide subsistence support services for U.S. military personnel across both CONUS and OCONUS locations, with a primary performance location on the Island of Okinawa. The contract has a duration of 60 months structured into three tiers: a 24-month initial period with up to six months of ramp-up, followed by two consecutive 18-month periods, with an estimated value of $160 million to $320 million and a guaranteed minimum of $16 million. Offerors must deliver a broad range of food and supply items under strict packaging, marking, and temperature control requirements, including vacuum packing for meats and poultry, adherence to MIL-STD-129R for labeling with GTIN and PIID codes, and compliance with DOD Manual 4140.65-M for wood packaging material treated at 56 degrees Celsius for 30 minutes. All shipments must be F.O.B. Destination, inspected at the point of delivery, and delivered under specified refrigeration and freezing standards, with rejection criteria covering contamination, tampering, temperature violations, and non-conformance to market basket quality specifications. Offerors must comply with a comprehensive set of federal and defense regulations governing supply chain integrity, cybersecurity, labor, and ethical conduct. The contract incorporates FAR 52.204-26 and 52.204-29, requiring representation that no covered telecommunications equipment or services from prohibited entities are used, with mandatory disclosure if such items are involved. Additional requirements include adherence to DFARS cybersecurity standards (252.204-7012 and 252.204-7019), defense base act workers’ compensation insurance, and country-specific import rules for international deliveries, especially in Japan under DFARS 252.225-7976. Offerors must also provide real-time translation services, host nation language translations for operational documents, and retain full supply chain traceability documentation per Procurement Note C03. Technical evaluation prioritizes warehouse location and distribution capability, resource availability including carrier agreements and equipment, implementation plan to achieve 98% fill rate and 300% surge capacity, and past performance—each being of equal and significant importance over price, which is evaluated under a best-value subjective tradeoff
DIRECTORATE OF SUBSISTENCE

POSTED

1 day ago

DEADLINE

in about 2 months
View Details
NAICS: 532120
New
SLED
Rental of Heavy Haul Truck and RGN Lowboy Trailer
Solicitation # 601440000054022
The Texas Department of Transportation is soliciting bids for the monthly rental of a heavy haul truck equipped with a removable gooseneck lowboy trailer to support operations at its Houston District office in Sugar Land, Texas. The contract will require consistent and reliable provision of this specialized equipment for transportation needs, with all deliveries and service to be performed at the specified location. Bidders must submit their responses by the deadline of August 24, 2026, at 9:00 PM Central Time, and no submissions will be accepted after this date and time. All updates, including addenda, questions, answers, or modifications to the solicitation, will be posted exclusively on the designated website, and respondents are responsible for regularly monitoring the site to ensure compliance with any changes. The solicitation number is 601440000054022, and the posting date is August 4, 2026. The contracting agency is the Texas Department of Transportation, operating under the State and Local Government (SLED) category, with no set-aside type designated. The primary point of contact for inquiries is Brian Jordan, reachable via email at Brian.Jordan2@txdot.gov or by phone at 512-416-4739. Interested parties must access the official solicitation page through the provided link for full details and submission instructions, as no other sources will be considered authoritative. All performance and delivery obligations must align with the requirements outlined in the solicitation and any subsequent amendments.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 19 days
View Details