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GOVAGE, INC. Hazelwood MO USA

UEI: SLED_3130A6023ECFC34B

GOVAGE, INC. Hazelwood MO USA is a federal contractor, registered under UEI SLED_3130A6023ECFC34B. It has been awarded $2,125,112 across 26 federal contracts. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, and Power, Distribution, and Specialty Transformer Manufacturing. Top awarding agencies include Norfolk Naval Shipyard Gf, DLA Maritime - Puget Sound, and Fletc Glynco Operations.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3130A6023ECFC34B

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

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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
Norfolk Naval Shipyard Gf$369.3K17.4%
DLA Maritime - Puget Sound$249.7K11.8%
Fletc Glynco Operations$245.0K11.5%
W6QK Acc-Ri$206.8K9.7%
W2R2 Construction Engrg Labor$154.7K7.3%
FA8125 Afsc Pzima$126.0K5.9%
Nebraska National Forest$115.5K5.4%
FA8136 Afsc Pziob$111.6K5.3%
W4MM USA Joint Munitions Command$110.4K5.2%
DLA Distribution$90.5K4.3%
W7NU Uspfo Activity Ohang 180$76.7K3.6%
W075 Endist Sacramento$66.9K3.2%
Border Enforcement Contracting Division$51.1K2.4%
US Army Engineer District Walla Wal$28.2K1.3%
DLA Maritime - Norfolk$24.8K1.2%
W7NL Uspfo Activity Neang 155$23.1K1.1%
FDA Office Of Acq Grant Svcs$22.3K1.1%
Fbi-Jeh$21.2K1%
FA3030 17 Cons Cc$16.7K0.8%
Other agencies (2 agencies, <0.5% each)$14.3K0.7%
Awards by NAICS
532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$369.3K17.4%
333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$306.1K14.4%
335311 - Power, Distribution, and Specialty Transformer Manufacturing$156.9K7.4%
- Unknown NAICS$154.7K7.3%
336112 - Light Truck and Utility Vehicle Manufacturing$145.8K6.9%
334519 - Other Measuring and Controlling Device Manufacturing$133.9K6.3%
334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$128.3K6%
333912 - Air and Gas Compressor Manufacturing$126.0K5.9%
337215 - Showcase, Partition, Shelving, and Locker Manufacturing$115.5K5.4%
333992 - Welding and Soldering Equipment Manufacturing$110.4K5.2%
335911 - Storage Battery Manufacturing$90.5K4.3%
339920 - Sporting and Athletic Goods Manufacturing$76.7K3.6%
221114 - Solar Electric Power Generation$51.1K2.4%
333611 - Turbine and Turbine Generator Set Units Manufacturing$28.2K1.3%
325211 - Plastics Material and Resin Manufacturing$25.9K1.2%
335912 - Primary Battery Manufacturing$24.8K1.2%
333249 - Other Industrial Machinery Manufacturing$23.1K1.1%
334516 - Analytical Laboratory Instrument Manufacturing$22.3K1.1%
333314 - Optical Instrument and Lens Manufacturing$21.2K1%
Others - Other NAICS codes (2 codes, <0.5% each)$14.3K0.7%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in GOVAGE, INC. Hazelwood MO USA's top NAICS codes and agencies

NAICS: 325414
New
Federal
Supply of Maurice cIEF Cartridges (Capillary Isoelectric Focusing Cartridges)The contract entails the supply and delivery of ProteinSimple Maurice cIEF cartridges, catalog number PS-MC02-400C, specifically for use in protein characterization and quality testing within FDA laboratories. These cartridges are critical for capillary isoelectric focusing applications, ensuring precise and reproducible analytical results essential for regulatory science and product evaluation. Each shipment must be accompanied by a Certificate of Analysis providing full traceability, and all components must strictly meet predefined technical specifications to ensure compatibility and performance in FDA-operated instrumentation. The solicitation is issued as a subcontract under the Department of Health and Human Services via the FDA Office of Acquisition and Grant Services, with a NAICS code of 325414 indicating classification within pharmaceutical and biological product manufacturing. The opportunity was posted on August 1, 2026, and responses are due by August 7, 2026, at 7:30 PM Eastern Time. Performance of the contract will occur at FDA facilities, though specific location details are not provided. Compliance with all technical and documentation requirements is mandatory, and the successful vendor will be expected to deliver qualified cartridges in a timely manner to support ongoing analytical workflows without disruption.
FDA Office Of Acq Grant Svcs

POSTED

about 15 hours ago

DEADLINE

in 6 days
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NAICS: 339920
New
International
Emergency & Hurricane Preparedness SuppliesThe contract titled Emergency & Hurricane Preparedness Supplies is a subcontract issued by the Government of Jamaica through its Tax Administration Jamaica agency, aimed at procuring essential safety and emergency equipment to support hurricane response and preparedness efforts. The scope includes the supply of storm barriers, first aid kits, flashlights, batteries, water purification units, and protective gear, all critical for ensuring public safety during and after severe weather events. The equipment is intended to enhance emergency readiness across communities vulnerable to hurricanes, with delivery and performance expected to align with national disaster mitigation protocols. The procurement is classified under NAICS code 339920, which pertains to other miscellaneous manufacturing, indicating the items are specialized emergency products rather than standard consumer goods. Although the solicitation number and specific point of contact are not provided, the contract was posted on July 31, 2026, and is accessible via the Jamaican e-procurement portal. The place of performance and organizational details remain unspecified, suggesting the supplies may be distributed throughout Jamaica as needed. As a subcontract, this effort likely supports a broader government initiative, with potential involvement from local distributors or contractors fulfilling the requirements under umbrella agreements.
Tax Administration Jamaica

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 335311
New
DIBBS
POWER SUPPLY
Solicitation # SPE7M1-26-T-220J
The Defense Logistics Agency is soliciting 45 power supplies identified by NSN 6120-01-705-6913 under solicitation SPE7M1-26-T-220J, with a delivery requirement of 181 days ADO to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is structured as a fixed-price supply contract with FOB Origin terms and mandates full compliance with the DLA Master List of Technical and Quality Requirements, which supersedes all other packaging and quality standards such as ASTM D3951. Packaging and labeling must strictly follow MIL-STD-129, including appropriate barcoding and hazardous material markings in accordance with 29 CFR 1910.1200, while palletization adheres to DLA's RP001 requirements. The item is subject to export controls under ITAR or EAR, with technical data restricted to contractors approved under the US/Canada Joint Certification Program who have completed mandatory DLA export control training and questionnaire. Cybersecurity compliance is required at CMMC Level 2, either through a self-assessment or via a certified third-party assessment organization. All contractors must comply with safeguarding requirements for covered defense information per DFARS 252.204-7008 and 252.222-7006, including cyber incident reporting and system protections. The contract prohibits the use of foreign-flag vessels for ocean transportation unless a waiver is granted, and contractors must submit post-shipment documentation including bills of lading with ten required data elements. Invoicing must be conducted through WAWF, with no alternative systems permitted, and payments will be processed per the designated DoDAAC upon successful delivery and inspection at the destination. The contracting officer, Michael Reese of DLA Land and Maritime, is the primary point of contact, while the COR/COTR will be designated upon award. Offerors must provide their UEI and CAGE code, and are required to certify their small business status and socioeconomic classifications as applicable. The contract includes no specified pricing, and the acquisition is not subject to a set-aside; it is governed by standard FAR and DFARS clauses, including those relating to contractor representation, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, and prohibition of hexavalent chromium. Any deviations or waivers from specifications require formal engineering change proposals, and all supplies must conform to the source-controlled drawing referenced
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 333992
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE4A5-26-T-308A
The contract specifies the procurement of a critical application power transformer, part number 397849-07403, with NSN 5950009576725, requiring delivery of one unit under CLIN 0001 and an identical unit under CLIN 0002, both with a five-day delivery window after award and a required delivery date of July 23, 2026. Delivery is FOB origin, with inspection and acceptance occurring at the destination, specifically at Marine Aviation Logistics Squadron 16, Building 7209, MCAS Miramar, San Diego, CA. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing RP001 for palletization and MIL-STD-129 for marking and labeling; non-hazardous items must be commercially packaged per ASTM D3951 unless superseded, while hazardous items require compliance with TQ requirement IP025 per FED-STD-313. Physical identification of the item must adhere to RQ017, and any government markings on rejected supplies must be removed per RQ011. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances mandated unless otherwise specified, and unspecified attributes are treated as major with an AQL of 1.0. Cybersecurity compliance is mandatory at CMMC Level 2 via self-assessment, supported by the application of FAR clauses 52.240-93 and deviation 2026-00038, which also extend to changes, subcontracting, and contractor information system safeguarding. The contractor must hold a valid UEI and CAGE code, and represent size status and socioeconomic classifications as applicable. Invoicing must be conducted electronically through WAWF, with payment administered via the DoDAAC system. The item is classified as a covered defense item, requiring adherence to all applicable cybersecurity, packaging, handling, and reporting standards. All documentation, including delivery, marking, and compliance reporting, must align with DLA and DoD directives, with no price information provided in the contract lines despite confirmed quantities.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
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