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HDT EXPEDITIONARY SYSTEMS, INC.

Subsidiary ofHUNTER DEFENSE TECHNOLOGIES, INC.UEI: LX5BF78ZTHW4

HDT EXPEDITIONARY SYSTEMS, INC. is a federal contractor, registered under UEI LX5BF78ZTHW4. It has been awarded $478,535,420 in federal contracts. Primary work spans Canvas and Related Product Mills, Ball and Roller Bearing Manufacturing, and Temporary Shelters. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

LX5BF78ZTHW4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3,192

All time

Active

0

Currently performing

Completed

3,192

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$428.2M89.5%Department Of Defense (dod)$36.3M7.6%General Services Administration$3.7M0.8%Department Of Veterans Affairs$3.0M0.6%Department Of State$2.9M0.6%

Other agencies (7 agencies, <0.5% each)$4.5M0.9%

Awards by NAICS

314912 - Canvas and Related Product Mills$384.3M80.3%332991 - Ball and Roller Bearing Manufacturing$17.4M3.7%624221 - Temporary Shelters$16.5M3.5%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$14.2M3%336211 - Motor Vehicle Body Manufacturing$12.9M2.7%

- Unknown NAICS$6.0M1.3%

314910 - Textile Bag and Canvas Mills$2.9M0.6%335312 - Motor and Generator Manufacturing$2.7M0.6%

Others - Other NAICS codes (78 codes, <0.5% each)$21.6M4.5%

Awards by Agency Over Time

Awards by Place of Performance

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RFB-FED-SPPD-ROBOTIC VEHICLE PLATFORM

Solicitation # 1773

The City of Saint Paul is soliciting bids for a new, current-production, tracked explosive ordnance disposal (EOD) robot system. The comprehensive package must include the robotic vehicle platform, a command and control unit (CCU) with a 400-foot tether and various controllers, accessories, documentation, instructor-led training, and a minimum two-year limited warranty. The vehicle must be new and remotely operated, featuring a maximum travel speed of at least 3.5 mph, an operating weight between 230 and 275 lbs, and the ability to negotiate 40-degree inclines or stairs. Technical requirements for the robotic arm include a vertical reach of at least 65 inches and a lift capacity of 66 lbs when retracted and 15 lbs when fully extended. Bids must be submitted via the City of Saint Paul Supplier Portal by November 12, 2026, at 3:00 PM Central Time. The contract will be awarded to the lowest responsive and responsible bidder based on the total base bid, which must include packaging, freight, unloading, and operational readiness delivered freight prepaid FOB destination to 367 Grove Street. Required submission materials include a detailed compliance matrix, a bid price schedule, manufacturer specifications, and a training plan. Final acceptance is contingent upon inventory verification, functional testing using inert equipment, and the successful completion of training. Additionally, contractors must comply with AA/EEO specifications and utilize the B2Gnow system for subcontractor payment reporting and certification tracking for MBE, WBE, SBE, and Section 3 businesses.

City of Saint Paul

POSTED

about 13 hours ago

DEADLINE

Homelessness and Social Inclusion Services 2027 - 2030

Solicitation # PA0090 (DN833412)

Basingstoke and Deane Borough Council is procuring housing related support services for vulnerable individuals who are rough sleeping or at risk of rough sleeping under solicitation PA0090 (DN833412). The procurement is divided into two distinct lots. Lot 1 focuses on the delivery of 24/7 emergency access homelessness accommodation and support at May Place House, providing waking support for up to 18 single service users. Lot 2 involves targeted rough sleeping outreach and homeless prevention, including the support and management of Viables Farm Cottages. The total estimated value of the contract is 2,743,517.66 GBP excluding VAT. Lot 1 is anticipated to start on March 1, 2027, for an initial term of three years and one month with a contract value of 1,000,260.66 GBP. Lot 2 is scheduled to commence on April 1, 2027, for an initial three year term with a value of 608,000 GBP. Both lots share an initial end date of March 31, 2030, and include two annual options to extend, potentially extending the total duration to over five years. This procurement is conducted via an open procedure under a light touch special regime, with a submission deadline of November 26, 2026.

Basingstoke and Deane Borough Council

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Supply and Delivery of One (1) Command Vehicle for Caledon Fire & Emergency Services (CFES)

Solicitation # 2026-044-26-088

The Town of Caledon has issued solicitation number 2026-044-26-088 for a complete turnkey solution to supply, design, upfit, deliver, and commission one new Command Vehicle for Caledon Fire & Emergency Services. The vehicle will serve as a mobile platform for incident command, emergency scene management, and multi-agency coordination, featuring a specialized interior workspace with workstations, ergonomic seating, and operational planning tools. All vehicles must adhere to Canadian safety standards and regulations. The contract is structured as a Negotiated Request for Proposal, where the top-ranked proponent will be invited to enter direct negotiations to finalize an agreement based on the provided Form of Agreement. Proposals must be submitted electronically by November 13, 2026. The award process follows a four-stage evaluation: a review of mandatory submission requirements, a technical evaluation consisting of a pass/fail review of mandatory requirements and a scored assessment of rated criteria, a pricing evaluation, and a final ranking. To be eligible, proponents must be authorized dealers licensed to sell and service vehicles in Ontario and provide proof of specific certifications, including an Emergency Vehicle Technician and an Ontario 310S Automotive Service Technician. The successful vendor must maintain commercial general liability insurance of at least 5 million dollars per occurrence, name the Town of Caledon as an additional insured, and provide a WSIB clearance certificate. Final acceptance of the vehicle is contingent upon successful operational testing, the delivery of comprehensive technical documentation, and the completion of operator training for Town personnel. Payment options include cheque, EFT, or purchasing card, with all quoted rates required to be all-inclusive of labor, materials, delivery, and installation.

Town of Caledon

POSTED

about 16 hours ago

DEADLINE

Cold Weather Programs

Solicitation # RFA-2028-DBH-01-COLDW

The New Hampshire Department of Health and Human Services, Division for Behavioral Health is soliciting applications for Cold Weather Programs to mitigate the harmful impacts of homelessness from approximately October 1 through April 30. The program focuses on serving individuals and families who meet the HUD Literally Homeless definition by providing low-barrier temporary shelters, hotel stays, and transportation to other housing options. The anticipated contract period runs from July 1, 2027, to June 30, 2029, with potential extensions for up to four additional years. Total funding for all awards is not to exceed 1,920,000 dollars, with allocations distributed per county based on a base rate and 2025 Point in Time counts. The Department intends to award one contract per county to the vendor with the highest technical score, as this is not a low-cost award. Evaluation is based on a 1,000-point scale focusing on experience, knowledge, collaboration, and capacity. Successful vendors must utilize the New Hampshire Care Connections Network for closed-loop referrals, report data via the Homeless Management Information System, and adhere to strict data encryption and HIPAA standards. Requirements include maintaining commercial general liability insurance of 1,000,000 dollars per occurrence and 2,000,000 dollars aggregate, as well as ensuring Title VI compliance for limited English proficiency. Applications must be submitted electronically by November 2, 2026.

Dhhs-Division Of Human Services

POSTED

about 17 hours ago

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120004883917)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supplier of Bearing Unit, Roller (NSN 3130008385641)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-458-9185)

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Fiber Rope Assembly Manufacturing

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

Supply of Annular Ball Bearings (P/N 47003)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Transparent Vehicular Armor Fabrication

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Supply of Cartridge Guides (NSN 1005-01-228-3977)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

Manufacturing of Litter Support Straps

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Annular Ball Bearing Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Life Preserver Cover Supplier

POSTED

about 18 hours ago

DEADLINE

Supply of Aluminum Alloy Tube Tees (NSN 4730007204788)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

CONE AND ROLLERS, TAPER

Solicitation # SPE4A6-27-T-5174

Solicitation SPE4A6-27-T-5174 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 73 tapered roller bearing cones and rollers, identified by NSN 3110010248521 and Timken Corporation part number JLM813049. The requirement specifies a delivery timeline of 160 days after award, with a need ship date of April 6, 2027, and a final required delivery date of July 17, 2027. Inspection and acceptance will occur at the destination, with shipping terms set as FOB Destination Other to DLA Distribution San Joaquin in Tracy, California. The contract imposes strict domestic sourcing restrictions per DFARS 252.225-7016, requiring bearings to be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50 percent of the total. Offerors must provide a signed Contractor's Declaration regarding the domestic or foreign nature of the materials. Technical and quality standards are governed by the DLA Master List, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging, preservation, and marking must comply with MIL-DTL-197M and MIL-STD-129, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-U-0010

Solicitation SPE4A6-27-U-0010 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 100 sleeve bearings, identified by NSN 3120014953424. This is an indefinite-quantity contract with an estimated delivery period of 110 days after order. The items are designated as critical application items and must be provided in accordance with specific part numbers from Mayday Manufacturing Co. and The Boeing Company, adhering to TDP Rev B Gen 2 and QAP 13873. Delivery, inspection, and acceptance are all established as FOB Origin. The contractor must comply with rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, SAE AS9003 or ISO 9001, and CMMC Level 2 Self-Assessment. Packaging must follow ASTM D3951 and RP001, with labeling compliant with MIL-STD-129. Key regulatory requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

COVER, LIFE PRESERVER

Solicitation # SPE8E6-27-Q-0040

Solicitation SPE8E6-27-Q-0040 is a firm fixed price procurement issued by the Defense Logistics Agency for the supply of life preserver covers, identified by NSN 4220-01-487-3645. The requirement consists of two line items totaling 67 units, with 26 units for item 0001 and 41 units for item 0002. Delivery is required within 90 days after the order, with specific need dates in August 2026. Shipping destinations include the Comando da Marinha in Brazil and the General Depot of Naval Supplies in Taiwan. Inspection and acceptance will occur at the point of origin. The items are designated as critical application items and must comply with strict material restrictions, specifically prohibiting the use of asbestos and the intentional addition of mercury. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and receiving. Offerors must provide certifications via the System for Award Management and comply with specific prohibitions regarding Russian fossil fuel operations and procurements from the Xinjiang Uyghur Autonomous Region.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE