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EMPIRE SOUTHWEST LLC

Subsidiary ofEMPIRE SOUTHWEST, LLCUEI: NTGAJB7F3723

EMPIRE SOUTHWEST LLC is a federal contractor, registered under UEI NTGAJB7F3723. It has been awarded $231,009 in federal contracts. Primary work spans Other Engine Equipment Manufacturing, Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing, and Other Building Equipment Contractors. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

NTGAJB7F3723

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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$115.3K49.9%Department Of The Interior$72.5K31.4%Department Of Homeland Security$33.3K14.4%Department Of Justice$4.2K1.8%Department Of Agriculture$3.2K1.4%Department Of Health And Human Services$2.5K1.1%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$72.5K31.4%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$46.3K20%238290 - Other Building Equipment Contractors$42.3K18.3%811219 - Other Electronic and Precision Equipment Repair and Maintenance$35.9K15.5%532210 - Consumer Electronics and Appliances Rental$26.7K11.6%423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$4.2K1.8%811111 - General Automotive Repair$3.2K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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MJCC-Industrial Washer and Dryer Lease Service

Solicitation # mjcc-industrial-washer-dryer-lease-service

The Montgomery Job Corps Center, managed by Education and Training Resources, is soliciting bids for a subcontracting lease agreement for 16 commercial energy-efficient washers and 32 electric dryers at its facility in Montgomery, Alabama. Vendors must provide pricing for both 24-month and 36-month lease terms. The scope of work includes the delivery, uncrating, and installation of all equipment, which must be completed within 15 days of the agreement's execution to avoid potential termination. Additionally, the lease must include comprehensive maintenance and repair services with a guaranteed response time of 24 to 48 hours. To be eligible for award, bidders must maintain an active registration in the System for Award Management and possess a Unique Entity ID. Required submission documents include a completed bid sheet with a detailed cost breakdown, Alabama-specific licensing and credentials, a certificate of liability insurance naming the center as a holder, and a proposed service schedule. This opportunity is set aside for various small business categories, including woman-owned, veteran-owned, and HUBZone certified businesses. Bids are due by October 25, 2026, and will be evaluated based on cost, qualifications, and technical approach, with the final selection determined solely by Education and Training Resources.

Montgomery Job Corps Center

POSTED

about 2 hours ago

DEADLINE

MI 2026-24 Washer and Dryer Rental Service

Solicitation # MI 2026-24

Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for solicitation MI 2026-24 to provide commercial washer and dryer rental services for the Miami Job Corps Center in Florida. The contract requires the rental of 10 durable, full-size electric, coinless washer and dryer sets for use in student dormitories. While Speed Queen is the preferred brand, alternatives are acceptable if full specifications are provided. The period of performance is scheduled from November 1, 2026, to October 31, 2027, with a critical service requirement that all repairs or equipment replacements be completed within 24 to 48 hours. Eligible bidders must be registered in SAM.gov with a valid Unique Entity ID and provide all necessary business and employee licenses for the State of Florida. Submission requirements include a written bid on company letterhead, a W9, a vendor questionnaire, a certificate of liability insurance with a minimum of 1 million dollars per occurrence, and a statement that the bid remains valid for 90 days. Award decisions will be based on the most responsible bidder rather than the lowest cost alone. The agreement is subject to Service Contract Act regulations under Wage Determination 2005-2248, and payment terms are set at NET 30 days. Bids must be submitted to the Purchasing Department by October 30, 2026.

Miami Job Corps Center

POSTED

about 2 hours ago

DEADLINE

Centennial JCC Panic Hardware Services (Electrical Room Egress Doors)

Solicitation # Panic Hardware (Electrical Room Egress Doors)

Management & Training Corporation is soliciting bids for a fee-for-service contract to provide panic hardware services for electrical room egress doors at the Centennial Job Corps Center in Nampa, Idaho. The scope of work involves performing site surveys, procuring Grade I commercial-grade panic bars and associated hardware, and installing them at five locations, including the B-Cafeteria and Men's and Women's Dorms. All installations must comply with NEC 2023 Article 110.26(C)(3), NFPA 101 Life Safety Code, and ADA standards. Contractors are required to perform at least 10 consecutive cycle tests to ensure fail-safe operation, guaranteeing that doors remain securely latched from the outside but open immediately under simple pushing pressure from the inside. This is a small business set-aside opportunity under NAICS code 238290 with a size standard of 22 million dollars. Eligible bidders must submit a bid sheet, a completed supplier packet including a W-9 and self-certification form, three professional references, and an SBA certification letter if applicable by December 1, 2026. The contract is subject to various Federal Acquisition Regulations, including those regarding minimum wages under Executive Order 14026, paid sick leave under Executive Order 13706, and the Davis-Bacon Act. Awardees must provide proof of insurance and adhere to strict government and Department of Labor guidelines for protecting sensitive information and maintaining security requirements.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Kitchen Elevator Upgrade and Repair Service - NHSP-M

Solicitation # RFP NHDOC 2027-07

The New Hampshire Department of Corrections issued RFP NHDOC 2027-07 for kitchen elevator upgrade and repair services at the NH State Prison for Men. This firm fixed price or not-to-exceed contract requires a licensed professional to remove and install a new closed-loop door operator system, door tracks, hangers, and car and hatch doors on both floors. Additionally, the vendor must provide a new power unit comprising the motor, hydraulic valve, pump, oil reservoir, muffler, isolation assembly, and hydraulic fluid, along with four security key switches. All work must be completed by June 30, 2027, and includes a minimum one-year manufacturer warranty on parts and labor. The vendor is responsible for performing all required safety tests and submitting the results to the NH Department of Labor. Proposals are due by 2:00 PM EST on November 13, 2026, and will be evaluated based on a combined score of a technical proposal, weighted at 50 points, and a cost proposal. Technical evaluation focuses on the executive summary, organizational capability, and organizational approach. Awarded vendors must maintain comprehensive insurance, including commercial general liability of at least 1 million dollars per occurrence and 2 million dollars aggregate, and comply with strict correctional facility regulations, including PPD 371 and HIPAA. Payment is issued via monthly itemized invoices within 30 days of approval. All personnel must be NH State licensed, and all tools are subject to inventory inspection by facility staff.

Department Of Corrections

POSTED

about 4 hours ago

DEADLINE

Nanotechnology Orchestrated Viral Annihilation (NOVA) – DTRA

Solicitation # 5fc9b9c3-3c66-4cf1-bd23-c37a93301889

Department Of Defense

POSTED

about 5 hours ago

DEADLINE

Circuit Card Assembly Repair and ModificationThis subcontract for the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the teardown, evaluation, repair, and modification of Circuit Card Assemblies. The primary objective is to restore these items to A condition in strict accordance with provided technical orders and drawings. To ensure quality and compliance, the contractor must maintain ISO 9001 certification and utilize ESD-safe workstations meeting MIL-STD-1686 standards. Additionally, all calibration equipment must be compliant with NCSL Z540 .3, and final products must adhere to MIL-STD-130 marking requirements. The response deadline for this opportunity is November 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Computer Subassembly Repair and OverhaulThis subcontract for the Department of Defense, specifically under Navsup Weapon Systems Support Mech, involves the technical repair, evaluation, and modification of Computer Subassembly NIIN 015451903. The selected contractor will be responsible for executing complete teardowns, failure analyses, and repairs in strict accordance with original manufacturer specifications, technical orders, and engineering drawings to deliver a fully functional unit. The project requires the use of specialized testing equipment and mandatory compliance with DFARS 252.204-7012 standards. This opportunity falls under NAICS code 811219, with a response deadline set for November 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

Karl Storz OR1 Systems Maintenance and RepairThis subcontract involves providing preventive and corrective maintenance for Karl Storz OR1 integrated operating room platforms in support of Department of Veterans Affairs VISN 23 projects. The scope of work includes conducting inspections, onsite service, and corrective repairs for OR1 NEO IP, AIR, and 4K Boom Room systems. All work must be performed using calibrated test equipment to ensure the delivery of fully operational systems and detailed maintenance logs. To qualify, the contractor must hold OEM certification from Karl Storz and maintain strict compliance with NFPA 99, OSHA, and AAMI standards. This effort is managed under the Network Contract Office 23 and falls under NAICS code 811219.

Network Contract Office 23 (36C263)

POSTED

about 6 hours ago

DEADLINE

Printed Circuit Board (PCB) Repair and ModificationThis subcontract for the Department of Defense and Navsup Weapon Systems Support Mech involves the teardown, evaluation, repair, and modification of 15 Printed Circuit Boards under NIIN 011347989. The selected contractor will be responsible for disassembling boards to identify faults, executing repairs according to technical orders and overhaul manuals, and conducting final inspection and testing based on original manufacturer specifications. Compliance with strict military standards is required, specifically MIL-I-45208A for inspection systems and MIL-STD-130 for marking. The project falls under NAICS code 811219, with a response deadline set for November 20, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Receiver Teardown, Evaluation, and Repair ServicesThis subcontract involves providing technical teardown, evaluation, repair, and modification services for Receiver NSN 7HH 5895-01-646-0209. Working for prime contractors on Navsup Weapon Systems Support Mech projects, the selected provider will be responsible for disassembling assets to identify failures and executing repairs in strict accordance with TDP Version No. 002 and original manufacturer drawings. The scope of work includes all necessary inspections and testing to deliver a fully repaired and verified receiver. The opportunity is categorized under NAICS code 811219 and is issued by the Department of Defense. To be eligible, the contractor must maintain authorized repair source status. The solicitation was posted on October 21, 2026, with a response deadline of November 20, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Field Service Technicians for Large Scale NII EquipmentThis subcontract involves providing Field Service Technicians to perform corrective and preventative maintenance on Large Scale Non-Intrusive Inspection equipment for prime contractors supporting Department of Homeland Security Customs and Border Protection projects. Based in Las Vegas, the scope of work includes executing work orders through ServiceNow and Maximo, conducting on-site repairs, and submitting Work Completion Forms. The contract operates under a 24/7 dispatch framework to ensure equipment remains operational. Personnel assigned to this project must be capable of obtaining the necessary government background investigations to perform their duties. The primary deliverables are the successful maintenance of NII equipment and the submission of all required documentation.

Information Technology Contracting Division

POSTED

about 6 hours ago

DEADLINE

Electronic Component Repair (NIIN 015597249 & 016226833)This subcontract involves the repair of specialized electronic components, specifically NIIN 015597249 and 016226833, for prime contractors supporting U.S. Navy projects. All work must be performed in accordance with Technical Data Package Version 003, DODISS, and applicable Military or Federal Specifications to ensure the delivery of fully repaired and functional components. The project is managed by the Department of Defense under the Navsup Weapon Systems Support Mech agency. To be eligible, the contractor must hold status as an authorized repair facility or distributor of the original manufacturer. The response deadline for this opportunity is November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

4 X Winter Loaders Rental

Solicitation # W0106-26A013A

The Department of National Defence is soliciting offers for the rental of four wheeled winter loaders to support snow removal services at CFB Valcartier in Quebec. The contract period runs from November 2, 2026, to March 30, 2027, with all equipment required to be delivered by November 2, 2026, under Delivered Duty Paid (DDP) Incoterms 2020. The loaders must meet specific technical requirements, including a main snowplow at least 10 feet wide and 52 inches high with a trip-edge system and carbide cutting edges, as well as hydraulically operated wings with a minimum depth of 36 inches capable of 180-degree independent rotation. The contract will be awarded to the compliant offer with the lowest evaluated price, with a total liability limit of 140,000 Canadian dollars. Key terms include a requirement for the contractor to replace equipment after 20,000 kilometres of use and a pro-rated lease calculation for partial months based on a 1/30 ratio. The contractor is responsible for round-trip transportation and associated environmental fees. Proposals must be submitted in three sections covering technical, financial, and declaration requirements, and any subcontractors used for maintenance must qualify as Canadian Suppliers.

Department of National Defence

POSTED

about 13 hours ago

DEADLINE

Custom Modular Equine Stall FabricatorThis subcontract agreement involves the fabrication and delivery of custom modular equine stall systems for prime contractors working on projects for the Commonwealth of Kentucky Department for Facilities and Support Services. The scope of work requires the production of stall frames using 14-gauge 2-inch square galvanized tubes with a powder-coated finish, paired with 1-inch diameter grillwork tubes spaced 3 inches on center and light gray HDPE panels. The selected fabricator is responsible for the complete manufacturing process and the delivery of all modular components directly to the designated project sites. This opportunity is categorized under NAICS code 238290 and is associated with the state of Kentucky, with a response deadline set for November 6, 2026.

Dept- Environmental Protection

POSTED

about 14 hours ago

DEADLINE

Passenger Elevator ModernizationThis subcontract for Passenger Elevator Modernization involves the complete upgrade of hydraulic passenger elevator systems for prime contractors working on Texas Government facility projects for Tom Green County. The scope of work includes the installation of pre-engineered hydraulic elevators, car enclosures, hoistway entrances, signal equipment, and 4.5 inch diameter hydraulic jacks, as well as the integration of 25 HP hydraulic pumps and electronic card swipe systems to deliver a fully certified and operational system. Qualified bidders must hold a valid Texas state license and ensure all installations comply with ASME/ANSI A17.1, ADAAG, and NFPA 80 standards. The solicitation was posted on October 20, 2026, with a response deadline of December 9, 2026. This project falls under NAICS code 238290.

Tom Green County

POSTED

about 19 hours ago

DEADLINE

in about 2 months

RFB 27-004 Keyes Building Passenger Elevator Upgrade

Solicitation # RFB 27-004

Tom Green County is soliciting competitive sealed bids for the upgrade of the passenger elevator located in the Edd B. and Frances Frink Keyes Building at 113 West Beauregard Avenue, San Angelo, Texas. The project requires a Texas-licensed vendor to provide all labor, tools, equipment, and materials necessary to perform the upgrades as specified in the project manual and drawings. The contract will be awarded to the lowest responsible bidder, with the selection process governed by Texas Government Code Chapter 2269. Bids must be submitted in sealed envelopes by 2:00 p.m. on December 9, 2026, and must include a signed original, a copy, a submission affidavit, and a completed Form 1295. The contract includes a project contingency allowance of 20,000 dollars and requires a performance bond for bids exceeding 100,000 dollars. Compliance with the Buy American Act, prevailing wage rates, and ADA requirements for jamb pads is mandatory. The vendor must adhere to strict federal and state regulations, including the Clean Air Act and Federal Water Pollution Control Act for contracts over 150,000 dollars, as well as Equal Employment Opportunity and domestic preference standards. Payment will be processed monthly via AIA G702 and G703 forms. Because the building remains occupied during construction, the contractor must implement comprehensive safety precautions and coordinate with the owner to minimize operational disruptions.

Tom Green County

POSTED

about 19 hours ago

DEADLINE

in about 2 months

Conservation/SLD- Vehicle Repairs for NE AL

Solicitation # SRC0000037256

The State Lands Division of Alabama is seeking an all-or-none annual agreement for vehicle repairs, specifically for F150 through F450 trucks. To be eligible, vendors must be located in Madison, Dekalb, Marshall, or Jackson counties in Northeast Alabama. The initial period of performance is set for October 20, 2026, through September 30, 2027, with the possibility of annual renewals for a maximum term of five years. The total cumulative value of the agreement is capped at 25,000 dollars, and the selected supplier must maintain consistent pricing, products, and services throughout the contract term. The award process involves an evaluation of pricing based on cost realism and reasonableness, and the state may request professional licenses, certificates of insurance, or manufacturer authorizations. Awarded vendors must comply with Alabama state and local tax regulations, register with the Alabama Secretary of State if they are a foreign entity, and certify that they are not engaged in prohibited boycotts. Payments will be handled via electronic methods, including P-cards and EFT. The contract is subject to the Department of Finance Administrative Code, with the City of Montgomery serving as the sole venue for any litigation or dispute resolution.

State Lands Division

POSTED

about 20 hours ago

DEADLINE

Fleet Vehicle Outfitting ServicesThis subcontract for Fleet Vehicle Outfitting Services involves performing specialized modifications and outfitting for prime contractors on San Diego County fleet projects. The scope of work specifically requires the installation of necessary fleet equipment and accessories on four Ford Bronco Sport vehicles, with a strict requirement that all modifications maintain full vehicle functionality and do not trigger dashboard error messages. Eligible bidders must hold local business status within San Diego County to qualify for this project. The final deliverable consists of four fully outfitted vehicles that are ready for immediate service. Interested parties should note the response deadline of November 3, 2026, for this San Diego-based performance.

San Diego County

POSTED

about 20 hours ago

DEADLINE