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F25600-03-C-0005NORTHROP GRUMMAN 1408 FORT CROOK ROAD SOUTH BELLEVUE NE 68005-2969

UEI: SLED_563D2192F8C269EA

F25600-03-C-0005NORTHROP GRUMMAN 1408 FORT CROOK ROAD SOUTH BELLEVUE NE 68005-2969 is a federal contractor, registered under UEI SLED_563D2192F8C269EA. It has been awarded $1,100,000 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include FA4600 55 Cons Pkp.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_563D2192F8C269EA

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

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

FA4600 55 Cons Pkp$1.1M100%

Awards by NAICS

- Unknown NAICS$1.1M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in F25600-03-C-0005NORTHROP GRUMMAN 1408 FORT CROOK ROAD SOUTH BELLEVUE NE 68005-2969's top NAICS codes and agencies

Transportation and Delivery to Whiteman AFB, MOThis contract involves the transportation and delivery of two large collapsible fuel bladders along with adapter assemblies to Whiteman Air Force Base in Missouri. The scope includes managing logistics coordination and ensuring compliance with base access requirements. It is structured as a subcontract and designated as a Total Small Business Set-Aside under the Small Business Administration provisions, aligning with NAICS code 484220, which pertains to specialized freight trucking services. Issued by the Department of Defense through the contracting office FA4600 55 Cons Pkp, the contract was posted on May 28, 2026. The performance location is specified as St Columbans, with a ZIP code of 68113. This contract emphasizes adherence to government regulations and supports military infrastructure by facilitating the secure and efficient delivery of critical fuel storage equipment to a strategic Air Force installation.

FA4600 55 Cons Pkp

POSTED

DEADLINE

Military-Compliant Packaging and MarkingThis subcontract involves providing packaging, preservation, and marking services that comply with Department of Defense standards for fuel bladders and adapter assemblies. The work must adhere to MIL-STD-129 and MIL-STD-2073 requirements to ensure proper shipment and storage of these critical components. It is a total small business set-aside contract under NAICS code 561910, indicating the work is focused on specialized support services involving packaging and marking. The contract is managed by the Department of Defense, specifically the FA4600 55 Cons Pkp office, with performance set in St Columbans, ZIP code 68113. Although some organizational details and the solicitation number are not provided, the emphasis on compliance with military packaging standards highlights the importance of maintaining material integrity and readiness in defense logistics. The focus on small business participation aligns with federal requirements to support small enterprises in defense contracting.

FA4600 55 Cons Pkp

POSTED

DEADLINE

6-Inch Adapter Assembly FabricationThe contract involves the fabrication of 6-inch adapter assemblies designed to be compatible with NATO and STP-560 fuel transfer systems. These assemblies include essential components such as valves, seals, and mounting hardware to ensure proper functionality and integration with existing fuel transfer infrastructure. The work is set to be performed in St Columbans, with a focus on meeting specific technical and operational standards required by the Department of Defense. This subcontract is categorized as a Total Small Business Set-Aside under FAR 19.5, emphasizing the opportunity for small businesses to compete exclusively for this work. The solicitation falls under the NAICS code 332999, which pertains to fabricated metal product manufacturing. The Department of Defense, specifically under the FA4600 55 Cons Pkp agency, is overseeing the contract, reflecting its strategic importance for military fuel system operations. The contract was posted on May 28, 2026, and additional details can be accessed through the provided government procurement portal.

FA4600 55 Cons Pkp

POSTED

DEADLINE

Collapsible Fuel Bladder ManufacturingThis contract involves the manufacture of two military-grade collapsible fuel bladders, each with a capacity of 50,000 gallons, designed specifically for field fuel storage. The bladders will feature reinforced seams to ensure durability and the use of UV-resistant materials to withstand harsh environmental conditions, making them suitable for military applications. The production is designated as a total small business set-aside under the SBA guidelines, in line with FAR 19.5, encouraging small business participation. The contract is a subcontract under the Department of Defense, specifically managed by the FA4600 55 Cons Pkp agency. The place of performance is in St Columbans, with the NAICS code 326299, which corresponds to the plastics product manufacturing sector. This initiative supports military logistics by providing reliable and portable fuel storage solutions, facilitating efficient fuel management in operational theaters.

FA4600 55 Cons Pkp

POSTED

DEADLINE

Vehicle Recompete: BMO U2 — IDIQ BMO U2The BMO U2 is an Indefinite Delivery, Indefinite Quantity contract managed by the General Services Administration for building maintenance and operations. This full-recompete vehicle has an IDV ceiling of 68,195,760.08 dollars and an ordering period that extends through November 4, 2027. There are currently no active task orders listed, though historical high-value work includes maintenance and repair services for C2F Building 1000 performed by M. C. Dean, Inc. The contract is classified under NAICS code 561210 and does not utilize a specific set-aside. While the General Services Administration serves as the contracting office, the agreement supports requirements for the Department of Defense.

General Services Administration

POSTED

DEADLINE

Vehicle Recompete: Idc FA460022D0003Contract FA460022D0003 is a full-recompete Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle for structural and civil architecture and engineering services, managed by the Department of the Air Force under the Department of Defense. This total small business set-aside contract has a ceiling value of 4,950,000 dollars and an ordering period that extends through June 19, 2027. The scope of work involves various design and investigation services, including facility demolitions, renovations, fire alarm system repairs, and the design of asphalt parking lots. Notable task orders have been awarded to HGM Associates, Inc., with project values ranging from approximately 113,000 to 249,000 dollars. The contract falls under NAICS code 541330 and is administered by the FA4600 55 Cons Pkp contracting office.

FA4600 55 Cons Pkp

POSTED

DEADLINE