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DAVID TRENT DOCKSTETTER

UEI: VXQGTKBKARX3CAGE: 013E1

DAVID TRENT DOCKSTETTER is a federal contractor, registered under UEI VXQGTKBKARX3 and CAGE code 013E1. It has been awarded $72,790 across 11 federal contracts. Primary work spans Office Equipment Merchant Wholesalers, Office Machinery and Equipment Rental and Leasing, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Health And Human Services, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

VXQGTKBKARX3

CAGE Code

013E1

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

2X

NAICS Codes

532420Office Machinery and Equipment Rental and Leasing(Primary)

Federal Contracting Overview

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

AI Capability Profile

David Trent Dockstetter’s operational focus centers on administrative and financial closeout procedures for federal contracts, particularly in the context of office equipment procurement and fund management. The sole documented award reflects expertise in de-obligating excess funds and administrativ...

David Trent Dockstetter’s operational focus centers on administrative and financial closeout procedures for federal contracts, particularly in the context of office equipment procurement and fund management. The sole documented award reflects expertise in de-obligating excess funds and administratively closing out contract actions, indicating a specialized capability in post-award compliance, financial accountability, and federal contract lifecycle management. This work requires precise understanding of FAR and agency-specific financial regulations, with an emphasis on accurate documentation, audit readiness, and timely resolution of fiscal anomalies. While not engaged in direct procurement or equipment distribution, the contractor serves as a facilitator of fiscal integrity within federal supply chain operations, ensuring that obligations are properly liquidated and records are finalized in accordance with government standards. The contractor’s documented engagement is exclusively with the Department of Health and Human Services, suggesting a focused relationship within federal health administration systems. The nature of the work implies support for HHS procurement offices managing equipment acquisitions, likely assisting in resolving fiscal discrepancies or finalizing contracts tied to medical or administrative office supplies. The primary NAICS code, 423420, identifies the contractor’s activity within the office equipment wholesale distribution ecosystem, though the award history indicates no direct sales or inventory management. Instead, the work aligns with the financial oversight functions surrounding these transactions, positioning the contractor as a niche provider of contract administration services within the medical and administrative equipment supply chain. Structurally, the entity is classified as 2J, indicating a small business owned by an individual, with no federal certifications on record. Based in Lawton, Oklahoma, the contractor operates as a localized, independent provider serving federal fiscal compliance needs, primarily within the health and human services sector. Their market position is defined by precision in administrative closeout processes rather than broad procurement or logistics capabilities.

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
Department Of Health And Human Services$45.8K62.9%
Department Of Defense$21.2K29.2%
Department Of The Interior$5.8K7.9%
Awards by NAICS
423420 - Office Equipment Merchant Wholesalers$26.5K36.4%
532420 - Office Machinery and Equipment Rental and Leasing$19.3K26.6%
423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$13.5K18.6%
333315 - Photographic and Photocopying Equipment Manufacturing$7.7K10.6%
811211 - Consumer Electronics Repair and Maintenance$5.8K7.9%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in DAVID TRENT DOCKSTETTER's top NAICS codes and agencies

NAICS: 532420
New
ESJC – WASHER AND DRYER RENTAL BID
Solicitation # esjc-washer-dryer-rental-bid
This solicitation seeks bids for the rental, delivery, and installation of 33 washing machines and 45 dryers at the Excelsior Springs Job Corps Center in Missouri, with equipment to be distributed evenly across three dormitories—Truth Hall, Gonzales Hall, and Roosevelt Hall. The contract is structured as a subcontracting opportunity under a Request for Quotation, with pricing based on a Fee-For-Services model. The winning bidder must provide all equipment in working condition, comply with high durability and energy efficiency standards, and adhere to the National Electrical Code and NFPA Life Safety Code. Installation and ongoing service support for mechanical issues are mandatory, and all work must conform to applicable local, state, and federal regulations including OSHA standards. The contract commencement date is October 1, 2026, with payments to be made within 30 days of invoicing. Bids must be submitted by 12 PM on August 22, 2026, to the specified address in Excelsior Springs, Missouri, with all documents properly labeled and formatted without erasures. The solicitation requires strict compliance with multiple Federal Acquisition Regulation clauses including certification against debarment, adherence to the Service Contract Act, compliance with minimum wage requirements under Executive Order 14026, and anti-lobbying certifications. Contractors must hold an active SAM.gov registration with a Unique Entity ID and possess all required Missouri occupational licenses for equipment installation. Proposals must include a completed Bid Sheet, a detailed cost breakdown, proof of insurance covering builders risk, liability, workers compensation, and automobile, plus vendor paperwork such as Form W-9, Anti-Lobbying Certification, and FFATA notices. A proposed service schedule, signed punch list, and warranties are required for final acceptance, and all equipment must be delivered F.O.B. destination. Contractors are prohibited from fraternizing with staff or students, transporting prohibited substances, or bringing firearms onto the premises. Bonding requirements are triggered based on contract value: a 100% payment bond is mandatory for contracts between $35,000 and $150,000; both performance and payment bonds of 100% are required above $150,000. The award will be based on best overall value, not simply the lowest bid, and the government retains sole discretion in selection.
ETR/Excelsior Springs Job Corps

POSTED

about 8 hours ago

DEADLINE

in 17 days
View Details
NAICS: 423430
New
SLED
Technology Assistance Program (TAP) Equipment – BRAND ONLY
Solicitation # IFB-117743
The Virginia Department for the Deaf and Hard of Hearing is soliciting proposals under IFB-117743 to establish a contract with a single contractor to supply Technology Assistance Program (TAP) equipment and supplies exclusively from approved brands, serving individuals who are deaf or hard of hearing. The contract will ensure that beneficiaries receive compliant, high-quality assistive technology devices essential for communication and daily living, with all items required to meet specified brand standards. Proposals must be submitted by August 14, 2026, and responses are to be directed to the agency’s designated point of contact, Jen Nuckols, via email or phone provided in the solicitation. The place of performance is listed as the Virginia Department for the Deaf and Hard of Hearing’s office located in Henrico, Virginia, and the solicitation is issued under a state-level public agency (SLED). While no NAICS code or set-asides are specified, the procurement is explicitly limited to approved brand equipment only, emphasizing consistency, compatibility, and reliability across all distributed items. Interested vendors must access the complete solicitation through the provided online portal to review all technical requirements, submission guidelines, and eligibility criteria before the August 14, 2026, deadline.
Virginia Department for the Deaf and Hard-of-Hearing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 423430
New
International
Mobile Device Sourcing and SupplyThe contract pertains to the bulk procurement of mobile devices through original equipment manufacturers or authorized distributors, requiring strict adherence to specified technical standards including brand, model, storage capacity, and operating system version. All supplied devices must meet predefined configuration requirements to ensure uniformity and compatibility across government operations. The sourcing effort is aligned under NAICS code 423430, indicating a wholesale trade context focused on electronic equipment and supplies, and is structured as a subcontract under the purview of the Government of Jamaica through the JCA Project and Initiatives Implementation unit. The procurement is intended to support large-scale deployment needs, with compliance and timely delivery being critical to operational continuity. The contract does not specify a solicitation number or detailed point of contact, and performance locations are not defined beyond the overarching jurisdiction of Jamaica. The posting date indicates the opportunity was published in August 2026, suggesting a forward-looking procurement timeline with potential for competitive bidding or direct award based on pre-qualified vendors. While no set-aside or small business preferences are indicated, the agency’s focus on technical compliance and authorized supply channels implies a structured evaluation process centered on vendor reliability and product authenticity. Access to further details is available via the Jamaica Electronic Procurement Platform, where all submission requirements and technical specifications would be outlined for interested suppliers.
JCA Project and Initiatives Implementation

POSTED

1 day ago

DEADLINE

N/A
View Details