Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

GT Contracting LLC

UEI: SLED_49CD28230F25BC2C

GT Contracting LLC is a federal contractor, registered under UEI SLED_49CD28230F25BC2C. It has been awarded $1,143,690 across 1 federal contract. Primary work spans Sporting and Athletic Goods Manufacturing. Top awarding agencies include FA4855 27 Socons Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_49CD28230F25BC2C

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

FA4855 27 Socons Lgc$1.1M100%

Awards by NAICS

339920 - Sporting and Athletic Goods Manufacturing$1.1M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with GT Contracting LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for GT Contracting LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in GT Contracting LLC's top NAICS codes and agencies

2026-2027 Basketball Jerseys

Solicitation # 12527

The City of Greensboro Parks and Recreation is soliciting bids for the procurement of 957 reversible, moisture-wicking basketball jerseys for the 2026-2027 season. These jerseys, available in youth and adult sizes, will serve nine different recreation centers, including Brown, Craft, Glenwood, Griffin, Leonard, Lewis, Lindley, Peeler, and Warnersville. The technical specifications require a V-neck or crew neck design with hemmed arm holes and a straight hemmed bottom. Design requirements include a white side and a colored side, both featuring the City G logo, specific basketball graphics, and numbers in Forte font. The colored side options include a wide range of colors such as Teal, Royal Blue, Purple, Duke Blue, Kelly Green, Light Green, Red, Burgundy, Maroon, and Light Blue. Bidding vendors must provide a sample youth small jersey with the required logo and font within three to five business days of a potential award notification. All final products must be delivered to the Lindley Recreation Center by December 11, 2026, and must be packaged and labeled by individual recreation center. The awarded vendor is required to maintain their bid price throughout the season, regardless of additional orders, and is responsible for correcting any errors at no cost to the City. This solicitation, numbered 12527, has a response deadline of October 15, 2026.

City of Greensboro

POSTED

DEADLINE

Solicitation # 231

The Jefferson Parish Government in Louisiana has issued solicitation number 231 for the procurement of custom award ribbons for the Jefferson Parish Recreation Department. This local government contract, categorized under NAICS code 339920, requires the production of 1,200 point top award ribbons measuring 2 by 8 inches. Each ribbon must feature gold lettering and a custom logo. The solicitation was posted on October 1, 2026, with a response deadline of October 9, 2026. The total order is divided into three specific categories of 400 ribbons each. Two sets of orange ribbons are required, with one set designated for the Westbank Track and Field Meet Record Breaker and the other for the Eastbank Track and Field Meet Record Breaker. The third set consists of green ribbons designated for the Parish Track and Field Meet Record Breaker. Pricing is to be quoted by the offeror on a per-unit basis for each line item. Christopher Lucas serves as the primary point of contact for this procurement.

Jefferson Parish Government

POSTED

DEADLINE

NC27- 121 Coral Pink Sand Dunes for Sleds and Sand Board Purchases

Solicitation # NC27- 121

The State of Utah Division of State Parks is seeking a multi-year contract for the purchase and delivery of sand sleds, adult and youth sandboards, specialized sandboarding wax, and associated replacement parts for Coral Pink Sand Dunes State Park. This Invitation for Bids (IFB) anticipates multiple awards, with the lowest bidder serving as the primary contractor and the second-lowest bidder as the secondary contractor. The contract spans five years, and awarded vendors must guarantee their pricing for the first twelve months. Deliveries are required FOB Destination to Kanab, Utah, with an expected initial order followed by recurring annual replacements of approximately 10 to 15 sleds, 6 to 10 adult boards, 4 to 5 youth boards, and 10 boxes of wax. Technical specifications require sandboards to feature high-density slick bases and twin-tipped designs, while sleds must be made from heat-resistant materials to prevent warping in desert conditions. The sandboarding wax must be specifically formulated for sand, as snow or surf wax is prohibited. Vendors must comply with various legal certifications, including anti-boycott actions regarding the State of Israel, prohibitions on forced labor, and E-Verify participation. Contractors are required to maintain Commercial General Liability insurance of at least 1 million dollars per occurrence and 3 million dollars aggregate, as well as statutory Workers Compensation coverage. Invoicing must occur within 30 days of delivery, with payments processed within 30 days of receipt of a correct invoice.

POSTED

DEADLINE

MANUAL HEIGHT ADJUSTERS AND INSTALLATION

Solicitation # 232282

The City of Los Angeles General Services agency is seeking bids for the procurement and installation of manual height adjusters. This solicitation, identified by number 232282, is categorized under NAICS code 339920 and will be performed within the city of Los Angeles, California. Interested vendors must submit their responses by the deadline of October 6, 2026, at 6:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Katherine Quinn.

General Services

POSTED

DEADLINE

Gymnasium & Sporting EquipmentThis subcontract agreement involves the supply and installation of indoor and outdoor gymnasium and athletic equipment for prime contractors working on State of California facility projects. Specifically, the scope of work requires the delivery and full installation of sporting goods in accordance with the specifications outlined in Bid No. 6938. The project is managed by the Business Services Department of the Kern High School District under NAICS code 339920. Interested parties must adhere to the timeline associated with the solicitation, which was posted on September 30, 2026, with a response deadline of October 21, 2026.

Business Services Department of Kern High School District

POSTED

DEADLINE

Playground Replacement - Rotary Centennial and Whitburn Parks

Solicitation # RFP-35-2026

The Town of Whitby has issued solicitation RFP-35-2026 for the design, supply, and installation of two new playground structures at Rotary Centennial Park and Whitburn Park. The project requires the selected vendor to be a manufacturer or authorized business partner capable of delivering equipment that complies with the latest CSA Z614 standards, including Annex H. Rotary Centennial Park specifically requires an adventure-themed inclusive play design with nature and agricultural references. The contract includes the provision of all necessary materials, such as composite play systems, metal and plastic components, and concrete footings, as well as professional services for engineering, project coordination, and installation. Bids must be submitted electronically by October 27, 2026, at 2:00 PM ET, using the Town's online bidding system. The evaluation process is based on a scoring system where the highest-scoring bid that passes all technical requirements will be awarded the contract, with the technical bid weighted at 70 points. Bidders must provide evidence of ISO certification and International Play Equipment Manufacturers Association certification, along with a Domestic Supply Chain Plan detailing the use of Ontario and Canadian-made goods. The contract term begins upon execution and expires following the Town's approval of the final deliverable, with installation anticipated for June 2027. All pricing must be in Canadian dollars and exclusive of sales taxes, with payments issued upon the Town's acceptance of specific milestones. The vendor is responsible for storing and protecting equipment at no additional cost to the Town until installation is authorized. Key safety requirements include the installation of visible warning labels regarding equipment temperature and the clear identification of safety zones on all drawings.

POSTED

DEADLINE

SPRING, SHUTTER RETU

Solicitation # SPE2DH-26-T-7191

Solicitation SPE2DH-26-T-7191, issued by the DLA Troop Support Medical Supply Chain, seeks quotations for one shutter return spring (NSN 6525-01-470-5916) used in an automatic radiographic film processing machine. The requirement is categorized under NAICS 339920 and specifies a delivery timeline of five days after receipt of order, with a required delivery date of September 30, 2026. Delivery, inspection, and acceptance are all set for destination at the W8SK NC ARNG FMS 1 facility in Asheville, North Carolina. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and Medical Marking Standard No. 1. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted electronically via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

V211-27-014 Athletic Apparel Sponsorship

Solicitation # V211-27-014

The Virginia Military Institute (VMI) has issued Request for Proposals #V211-27-014 seeking an exclusive strategic partner to provide athletic apparel sponsorship services. The selected provider will be responsible for supplying uniforms, footwear, training gear, and equipment for all varsity athletic programs, while also providing design, customization, branding, and inventory management services. Beyond product supply, the partner is expected to support VMI Athletics through recruiting, marketing, and fan engagement activations. The contract is structured for an initial five-year term with five optional one-year renewals. Proposals must be submitted electronically via the eVA portal by the deadline of October 28, 2026. VMI will award the contract to the offeror that submits the best proposal based on a 100-point evaluation system, noting that price is a consideration but not necessarily the sole determining factor. The Institute reserves the right to make multiple awards and gives priority to DSBSD-certified micro and small businesses, including women-owned and minority-owned enterprises. Compliance with various state and federal regulations is required, including strict adherence to anti-discrimination laws, drug-free workplace policies, and data security protocols regarding personally identifiable information. Additionally, contractors must maintain specific insurance coverages, including commercial general liability of $1,000,000 per occurrence and automobile liability of $1,000,000.

Virginia Military Institute

POSTED

DEADLINE

SANDBAG SET XRAY

Solicitation # SPE2DH-26-T-7131

Solicitation SPE2DH-26-T-7131, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for one X-ray sandbag set (NSN 6525-01-647-0414). The required set consists of washable and durable vinyl bags shipped without sand, including two 7.5 by 7.5 inch bags, two 6 by 17 inch bags, two 7 by 24 inch bags, one 11.5 by 12 inch bag, and one 21 by 6.5 inch band. Delivery is required within 20 days after order to a destination in Germany, with inspection and acceptance occurring at the destination point. The contractor must adhere to commercial packaging standards, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Bidders are required to specify the source and part number and must provide a complete data package if proposing alternate parts. Offers involving additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-26-T-7111

Solicitation SPE2DH-26-T-7111, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for X-ray film identification markers under NAICS code 339920. The requirement is for sets of markers featuring Gothic uppercase letters R and L. Technical specifications require a character height of 0.234 or 0.266 inches, a character thickness of 0.034 or 0.044 inches, and a mounting strip with a nominal width of 0.312 inches and a length between 0.615 and 0.635 inches. The procurement is for NSN 6525-00-604-7925 with a required delivery timeframe of 20 days after receipt of order. The contract incorporates several critical regulatory and quality standards, including DLA Master List requirements RA001, RP001, and RQ011, and packaging standards MIL-STD-2073-1E. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Bidders must submit quotes via the DIBBS system by October 5, 2026, and are prohibited from using additive manufacturing processes unless authorized. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Small Arms Firing Range (SAFR) Cleaning and Maintenance Services

Solicitation # FA485526Q0078

Solicitation FA485526Q0078 is a combined synopsis and request for quotation issued by the Department of the Air Force, 27th Special Operations Contracting Squadron, for cleaning and maintenance services at the Small Arms Firing Ranges (SAFR) at Cannon Air Force Base, New Mexico. This total small business set-aside under NAICS 562910 is a firm-fixed-price contract consisting of a base year from November 1, 2026, to October 31, 2027, with four one-year option periods. The scope of work requires the contractor to provide all labor, equipment, and supervision for the quarterly inspection, cleaning, and maintenance of bullet traps, HVAC systems, dust collection units, and firing point areas for the 27 SOSFS and 26 STS Combat Arms Training and Maintenance facilities, with a specific focus on the removal of lead dust and fragments. All work must be performed in accordance with manufacturer specifications and federal standards, including OSHA and EPA regulations. The contractor is responsible for the proper containment and disposal of hazardous waste, utilizing specific 55-gallon barrels and tri-wall boxes for contaminated materials and filters. Award will be granted to the responsible offeror determined to be most advantageous to the government based on technical capability, past performance, and price. Offers must be submitted by October 23, 2026, and must include a completed pricing worksheet, offeror certification, and a conflict of interest statement. Payment for services will be processed electronically through the Wide Area WorkFlow system.

FA4855 27 Socons Lgc

POSTED

DEADLINE

Cross Country Skis and Bindings

Solicitation # W3011-27-0003

The Department of National Defence, through Public Works and Government Services Canada, is soliciting proposals for the procurement of rugged backcountry cross-country ski equipment to support the 5th Canadian Division Arctic Response Company Group. The requirement includes 300 pairs of unisex cross-country skis with mounted universal bindings compatible with military winter boots (sizes 6 to 13), 330 pairs of adjustable length ski poles, 30 pairs of replacement skins, 30 ski binding repair kits, 15 ski pole parts packages, and one manufacturer mounting equipment set. All equipment must be new and designed for extreme Arctic environments, with specific requirements for sole plates to extend at least 15 inches to accommodate current issue footwear. The contract is a fixed-price award based on the lowest evaluated price among compliant bidders who meet all mandatory technical criteria. Deliverables must be shipped Delivery Duty Paid to Wing Goose Bay in Happy Valley-Goose Bay, Newfoundland and Labrador, with a final delivery deadline of December 18, 2026. Proposals must be submitted electronically via the SAP Business Network and include a technical proposal, a financial offer in Canadian dollars, and the required submission and declaration forms. The contractor is responsible for all delivery costs and must certify that the goods are not produced using forced labour.

Department of National Defence

POSTED

DEADLINE

Southern Alberta Institute of Technology - Request for Proposal - Sports Uniforms & Accessories Clothing Supplies

Solicitation # AB-2026-06540

The Southern Alberta Institute of Technology is seeking to establish a roster of qualified suppliers to provide athletic apparel, uniforms, accessories, and sporting equipment for the SAIT Trojans Athletics program. These vendors will support the annual purchasing needs of all varsity teams and athletics operations, ensuring a consistent supply of high-quality gear. Selected suppliers must be capable of providing custom branding and decoration services that strictly adhere to SAIT brand standards, including the accurate reproduction of official logos and specific Pantone colors. This solicitation, identified as AB-2026-06540, was posted on September 25, 2026, with a response deadline of October 27, 2026.

Southern Alberta Institute of Technology

POSTED

DEADLINE

Childrens Playtower

Solicitation # QPC-Playtower

Quorn Parish Council is seeking tenders for the installation of a childrens play tower with a slide and a fall mitigation area. While the project specifies a platform height of 2.4 meters to target a specific age range, alternative heights and materials beyond Robinia and stainless steel will be considered, provided they offer comparable durability. There is no fixed budget for the project, as funding will be applied for via S106 based on the winning submission. Tenders must be submitted in physical or postal format to the Parish Manager at The Old School, School Lane, Quorn, Leicestershire, LE12 8BL, by 9:00am on 7 October. Submissions should be clearly marked Play Tower Tender Enclosed. Applicants may provide 2D or 3D visualization plans, though 2D drawings are sufficient.

Quorn Parish Council

POSTED

DEADLINE

Unscheduled/Corrective Weapons MaintenanceThis subcontract for Unscheduled/Corrective Weapons Maintenance supports prime contractors on AFSOC projects at Cannon AFB. The scope of work involves performing on-call corrective maintenance, troubleshooting malfunctions, and executing non-routine emergency repairs on CATM equipment. The service provider is responsible for replacing broken parts using a full armorer toolkit to deliver fully functional firearms. The opportunity is a total Small Business Set Aside under NAICS code 811219, managed by the Department of Defense agency FA4855 27 Socons Lgc. A critical requirement for this contract is that personnel must possess a Certified Armorer qualification. The response deadline for this requirement is October 23, 2026.

FA4855 27 Socons Lgc

POSTED

DEADLINE

STS Firearms InspectionsThis subcontract, titled STS Firearms Inspections, involves performing technical inspections and safety checks on firearms for prime contractors supporting AFSOC projects at Cannon AFB. The scope of work focuses on the rigorous inspection of Special Tactics specialized weaponry using precision measurement tools to ensure operational reliability in special operations environments. The contractor is responsible for delivering detailed inspection reports and certifying weapon status, which requires a Certified Armorer/Inspector qualification for STS systems. The opportunity is a Small Business Set Aside under NAICS code 541380 and is managed by the Department of Defense agency FA4855 27 Socons Lgc. The project is based in Cannon AFB, zip code 88103. Interested parties must respond by the deadline of October 23, 2026.

FA4855 27 Socons Lgc

POSTED

DEADLINE

STS Firearms Cleaning and MaintenanceThis subcontract opportunity with the Department of Defense involves providing specialized cleaning and maintenance for high-performance weaponry used by Special Tactics units at Cannon AFB. The contractor will support prime contractors on AFSOC projects by utilizing specialized armorer tools to ensure all firearms remain operational and properly maintained. Due to the nature of the equipment, the role requires advanced armorer certification specifically for special operations weapon systems. The project is designated as a total Small Business Set Aside under NAICS code 811219. Interested parties must submit their responses by October 23, 2026, to support the FA4855 27 Socons Lgc agency. Performance of these services will take place at Cannon AFB, zip code 88103.

FA4855 27 Socons Lgc

POSTED

DEADLINE

SFS Firearms InspectionsThis subcontract opportunity with the Department of Defense involves performing technical inspections and safety checks on Security Forces firearms for prime contractors on AFSOC projects at Cannon AFB. The selected provider will utilize gauges and headspace tools to conduct formal inspections, ensuring all weapons meet strict safety and performance specifications. Deliverables include detailed inspection reports and the official certification of weapon status. The project requires a Certified Armorer or a qualified weapons inspector to execute the technical requirements. This is a total Small Business Set Aside under NAICS code 541380. Interested parties must respond by October 23, 2026, to the agency FA4855 27 Socons Lgc.

FA4855 27 Socons Lgc

POSTED

DEADLINE