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FEDERAL CONTRACTS CORP 12918 N NEBRASKA AVE TAMPA FL 33612-4446 US

UEI: SLED_88ABD4E4021B8D85

FEDERAL CONTRACTS CORP 12918 N NEBRASKA AVE TAMPA FL 33612-4446 US is a federal contractor, registered under UEI SLED_88ABD4E4021B8D85. It has been awarded $780,233 across 6 federal contracts. Primary work spans Farm Machinery and Equipment Manufacturing, Construction Machinery Manufacturing, and Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing. Top awarding agencies include Denver Federal Center, Dsc Contracting Services Division, and Grand Coulee Power Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_88ABD4E4021B8D85

Federal Contracting Overview

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

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

Denver Federal Center$489.6K20.6%

Dsc Contracting Services Division$341.9K14.4%

Grand Coulee Power Office$284.4K12%

Pacific Nw Region Pn 6615$225.9K9.5%

Boise District Office$202.4K8.5%

Bureau Of Indian Affairs$178.1K7.5%

Pwr Pore Mabo (84000)$162.4K6.8%

School Operations$75.6K3.2%

Sat Team 2 Fws$64.3K2.7%

Fws Headquarters$59.3K2.5%

Ofc Of Acqusition Grants-National$59.1K2.5%

Wyoming State Office$43.1K1.8%

Nevada State Office$40.3K1.7%

Fws Sat Team 3$39.2K1.7%

Ser WEST(52000)$27.4K1.2%

Mwr NEKOTA(63000)$26.9K1.1%

Gaoa Fws$21.9K0.9%

Mwr Missouri MABO(62000)$19.8K0.8%

Sat Team 1 Fws$12.6K0.5%

Awards by NAICS

333111 - Farm Machinery and Equipment Manufacturing$886.1K37.3%

333120 - Construction Machinery Manufacturing$400.1K16.9%

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$320.7K13.5%

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$216.1K9.1%

336112 - Light Truck and Utility Vehicle Manufacturing$146.5K6.2%

336212 - Truck Trailer Manufacturing$137.5K5.8%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$75.6K3.2%

335312 - Motor and Generator Manufacturing$69.0K2.9%

333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$55.8K2.4%

336110 - Automobile and Light Duty Motor Vehicle Manufacturing$27.4K1.2%

333310 - Commercial and Service Industry Machinery Manufacturing$26.9K1.1%

336991 - Motorcycle, Bicycle, and Parts Manufacturing$12.6K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in FEDERAL CONTRACTS CORP 12918 N NEBRASKA AVE TAMPA FL 33612-4446 US's top NAICS codes and agencies

1089 – Cafeteria freezer #1 & Cooler #4 Replacement

Solicitation # 26-137

This subcontracting opportunity for the Atterbury Job Corps Center in Edinburgh, Indiana, involves the full removal and replacement of walk-in freezer #1 and walk-in cooler #4. The replacements are necessary due to significant frame and door damage on the freezer and a sagging ceiling and operational failures in the cooler. Additionally, the project includes correcting the exit door of the main electrical room to ensure compliance with NEC 2020 110.26.C (3) by installing required panic hardware for emergency egress. Bidders must attend a mandatory site visit on September 3, 2026, and submit a single lump sum proposal by September 11, 2026. The award will be based on best value, evaluating price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Qualified vendors must provide a valid Indiana contractor's license, proof of specific automobile and workers' compensation insurance, and certification of compliance with Davis-Bacon Act wage determinations. Deliverables include a sequenced construction schedule within 10 days of the notice to proceed, a one-year workmanship guarantee, and all necessary operating manuals and training. All work must adhere to EPA, OSHA, and local Indiana building codes.

Adams & Associates, Inc.

POSTED

about 17 hours ago

DEADLINE

Replace Ice-machine in café

Solicitation # 26-138

Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting proposals for the removal and replacement of the existing ice maker at the Atterbury Job Corps Center cafeteria in Indiana. The current unit requires a new evaporator coil and extensive repairs to remain operational, necessitating a full replacement. This solicitation is set aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses, under NAICS code 811310. A mandatory bid conference and site visit is scheduled for September 3, 2026, at 3:00 PM, and attendance is a strict requirement for any vendor wishing to be considered for the project. Final proposals must be submitted by September 11, 2026, at 3:00 PM. The scope of work includes all construction requirements, adherence to applicable codes, and specific wage determinations. Tammy Swallows serves as the primary point of contact for this opportunity.

Adams & Associates, Inc.

POSTED

about 17 hours ago

DEADLINE

Field Disassembly of a WWII Tank Hull at Twentynine Palms, CA

Solicitation # M0026426Q0134

Bastion Supply & Logistics, an SDVOSB small business, is seeking a subcontractor for the field mechanical disassembly of a WWII M4A3 Sherman tank hull located at MCAGCC Twentynine Palms in San Bernardino County, California. The scope of work involves the undercarriage removal and recovery of two track chains, four bogie truck assemblies, twelve road wheels with arms, two drive sprockets, one idler, four return rollers, a bulldozer mounting arm, and a belly plate. The project requires a specific oxy-acetylene torch cut on an engine deck door stop, which must be performed by a certified professional with five years of documented experience. All components must be palletized and steel-banded. The work is expected to take three to five working days, with range availability confirmed between October 31 and December 7, 2026. The subcontractor must ensure all personnel have DBIDS and antiterrorism awareness for base access, as well as completion of on-site range safety, desert survival, and desert tortoise briefings. The contractor is responsible for portable sanitation and acting as the generator of record for lead-bearing waste. While Bastion provides a 35,000 lb forklift and a skid steer, the subcontractor must manage their own dunnage and temporary crane mats. This project is subject to the Service Contract Act and DOL Wage Determination 2015-5629, requiring certified payroll. Quotes must be firm not-to-exceed and are due by September 3, 2026, with the final subcontract contingent upon the award of the prime contract from the U.S. Marine Corps.

PURECJ HOLDING LLC dba Bastion Supply & Logistics

POSTED

about 17 hours ago

DEADLINE

Heavy Equipment Maintenance and Repair Services

California Department of Parks & Recreation

POSTED

about 23 hours ago

DEADLINE

IFB# C26554001 Heavy Equipment Rental - Oceano Dunes District

Solicitation # 0000040190

The California Department of Parks and Recreation is seeking bid proposals for heavy equipment rental services to support dust mitigation efforts at the Oceano Dunes District in San Luis Obispo County. The contract covers a four month period from October 1, 2026, through January 31, 2027. The required equipment includes one full size rubber wide track tractor weighing between 50,000 and 60,000 pounds with 500 to 600 horsepower, and one compatible direct mount dump scraper. Bidders must include all delivery and pickup fees for the equipment at the district maintenance yard in Oceano. Proposals must be submitted by September 15, 2026, at 2:00 pm via email or physical delivery. The selection process includes a public bid opening on September 16, 2026, with an intent to award by September 23, 2026. While the DVBE requirement is waived, incentives for DVBE firms and the Small Business Preference Program remain applicable. Complete bids must address every item in the cost breakdown to be considered responsive.

California Department of Parks & Recreation

POSTED

about 23 hours ago

DEADLINE

Model Year 2027 PPV-SSV-ERV Bid

Solicitation # StateOfMontana-SPB-IFB-2027-0623EH

The State of Montana is soliciting bids for Model Year 2027 Police Pursuit rated vehicles, Special Service vehicles, and Emergency Response vehicles to serve all state agencies and participating municipalities. This solicitation, identified as StateOfMontana-SPB-IFB-2027-0623EH, is open for responses until September 21, 2026, at 8:00 PM. Interested parties can access the bidding process through the SciQuest portal. Elena Halsan serves as the primary point of contact for this procurement effort.

POSTED

about 24 hours ago

DEADLINE

Supply of Hot Pressure WashersThis subcontract involves the procurement and delivery of commercial-grade hot pressure washer units for various Iowa DOT locations. The agreement requires that all equipment meets specific technical specifications and adheres to established substitution requirements, with delivery terms set as F.O.B. Destination. The solicitation was posted on August 28, 2026, with a response deadline of September 11, 2026. Classified under NAICS code 333111, the contract is managed by the state of Iowa, and interested parties can find further details through the SciQuest bidding portal.

POSTED

DEADLINE

Post-Delivery Support and Maintenance ServicesThe City of Buffalo is seeking a subcontractor for Post-Delivery Support and Maintenance Services to ensure the operational longevity of forklift equipment. This contract covers ongoing maintenance, repairs, technical support, and the supply of necessary parts throughout the service life of the machinery, with the potential for the inclusion of preventive maintenance agreements. The solicitation is categorized under NAICS code 811310 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 11, 2026, at 3:00 PM. Further details and application processes are available through the official City of Buffalo bids portal.

City of Buffalo

POSTED

DEADLINE

Forklift Supply – 10,000 lb LP Pneumatic Tire ModelThe City of Buffalo is seeking a subcontract for the supply of one new 10,000 lb capacity LP-powered forklift. The required equipment must feature pneumatic tires, a triplex mast, and UL certification. This contract includes a provision allowing for the purchase of additional units at the original bid price through June 30, 2027. The solicitation was posted on August 28, 2026, with a response deadline of September 11, 2026, at 3:00 PM. This procurement falls under NAICS code 333120 and is managed by the City of Buffalo in New York.

City of Buffalo

POSTED

DEADLINE

Forklift for the Department of Public Works, Parks & Streets

Solicitation # buffalony-1178

The City of Buffalo is seeking bids for the procurement of a forklift to serve the Department of Public Works, Parks and Streets. This solicitation, identified by number buffalony-1178, is managed by the local government agency in New York. The bidding process opens on August 28, 2026, and closes on September 11, 2026, at 11:00 AM, which is also the scheduled time for the bid opening. Interested parties should direct inquiries to Richard Davis.

City of Buffalo

POSTED

DEADLINE

Two-Year Maintenance and Warranty ServicesThe City of San Ramon in California is seeking a subcontractor for a two-year maintenance and warranty services contract. This agreement focuses on the upkeep of digital displays, electrical systems, and structural components, encompassing essential services such as regular cleaning, detailed inspections, and necessary repairs. The solicitation was posted on August 28, 2026, with a response deadline of September 17, 2026. The work will be performed in San Ramon, California, under NAICS code 811310.

City of San Ramon

POSTED

DEADLINE

PARTS KIT, TRACK SHOE C

Solicitation # SPE7L3-26-T-182Q

Solicitation SPE7L3-26-T-182Q is a fixed-price request for quotations issued by DLA Land and Maritime for 461 track shoe connector parts kits under NSN 2530-01-339-3525. The kits consist of one end connector and one connector bolt and are designated as critical application items. Production must adhere to specific technical data and reference drawings, including 19207 57K0986, 19207 12556911, and 19207 57K7881. A forging process has been identified for manufacture, and the government will not evaluate offers utilizing additive manufacturing. Delivery is required within 158 days, with a need ship date of February 2, 2027, and a final required delivery date of July 3, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract specifies FOB Origin for delivery, inspection, and acceptance. Quality assurance is stringent, requiring manufacturer compliance with SAE AS9003 or ISO 9001, and testing results must be available for government review prior to acceptance. Sampling shall follow MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK13393525. Additional requirements include a CMMC Level 2 Self-Assessment and compliance with the Buy American Act and Berry Amendment. Price evaluation preferences are available for certified HUBZone Small Business Concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BOX CONNECTOR, ELECTRIC

Solicitation # SPE7M2-26-T-6306

Solicitation SPE7M2-26-T-6306 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 15 electrical box connectors and fiber connector sets, specifically referencing NSN 5975-01-468-1308 and U.S. Pioneer L.L.C. part number 11401-101. The contract requires delivery within 168 days, with a need ship date of February 12, 2027, and an original required delivery date of April 18, 2027. Shipping is designated as FOB Origin and will be handled via the First Destination Transportation program, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including compliance with SAE AS9003 or ISO 9001 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the prohibition of intentionally added mercury. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONTROL, MOTOR-GENER

Solicitation # SPE7M0-26-T-043B

Solicitation SPE7M0-26-T-043B is a fixed-price request for quotations issued by DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for the procurement of one unit of a motor-generator control, identified by NSN 6110-01-663-9559 and Woodward Inc. part number 8273-1011. The required delivery date is August 17, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin, with the final destination being the USNS John Lenthall T AO 189. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting substances unless approved by the contracting officer. The contract incorporates various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

EYEPIECE ASSEMBLY, O

Solicitation # SPE7L1-26-T-973J

Solicitation SPE7L1-26-T-973J is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of four eyepiece assemblies, identified by NSN 6650-01-695-1215 and Trimble Inc part number 79692001. The acquisition falls under NAICS code 333310 and requires delivery within 144 days, with a need ship date of May 19, 2026, and an original required delivery date of September 16, 2026. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted via sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. All quotes must be submitted through the DLA Internet Bid Board System, and payment will be processed electronically via the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

ARM ASSY, WIPER

Solicitation # SPE7M1-26-Q-1436

This contract is for the procurement of 35 units of Wiper Arm Assemblies, identified by NSN 1240-01-592-3242 and L3 Technologies part number 8242175. The delivery is required within 163 days after the order is placed, with a final ship date of October 14, 2026. Inspection and acceptance will take place at the destination, with shipping handled FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. All technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ARMATURE, MOTOR

Solicitation # SPE7M1-26-U-5150

Solicitation SPE7M1-26-U-5150 is an Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of motor armatures, identified by NSN 6105-00-771-7719. The requirement is for an estimated quantity of 47 units, with a guaranteed minimum of 7 units and a total contract ceiling of 350,000 dollars. This is a total small business set-aside under NAICS code 335312. Delivery is required within 138 days after the delivery order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, and prohibits the intentional addition of mercury to hardware. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and compliance with various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012. Proposals must be submitted via the DIBBS portal by August 27, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, ELECTRIC

Solicitation # SPE7M1-26-U-5124

Solicitation SPE7M1-26-U-5124, issued by the DLA Land and Maritime Maritime Supply Chain, seeks the procurement of electric motor parts kits under NSN 6105-00-758-8142. The government estimates an annual requirement of 130 units with a guaranteed minimum quantity of 19 units and a maximum contract value of 350,000.00 dollars. This may result in an Indefinite Delivery Contract for a one-year period, with delivery terms set as FOB Destination within the continental United States. The response deadline for quotations via the DIBBS system is August 27, 2026. The contract requires strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for shipment. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the WAWF system for electronic invoicing and payment. Technical and quality requirements are governed by the DLA Master List, and any alternate offerors must provide a complete data package for approved and alternate parts.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE