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ImmucorGamma Inc. 3130 Gateway Drive NORCROSS GA 30091 USA

UEI: SLED_6AF1651920D29F93

ImmucorGamma Inc. 3130 Gateway Drive NORCROSS GA 30091 USA is a federal contractor, registered under UEI SLED_6AF1651920D29F93. It has been awarded $294,152 in federal contracts. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6AF1651920D29F93

Federal Contracting Overview

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

AI Capability Profile

ImmucorGamma Inc. specializes in the provision of specialized medical laboratory equipment. Their core capabilities include the leasing and supply of the Immucor NEO Blood Bank System, demonstrating technical expertise in blood banking automation and diagnostic systems. The company has experience s...

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

Department Of Defense$294.2K100%

Awards by NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$294.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Operational Facility Supply Rental ServicesThis subcontract for Operational Facility Supply Rental Services supports prime contractors working on California Highway Patrol facility projects. The scope of work involves the rental, provision, and maintenance of industrial operational supplies, specifically focusing on various sizes of slip-resistant mats, scraper mats, and industrial shop towels to ensure facility safety and operational readiness. The service provider is responsible for conducting weekly inspections and replacements, as well as performing comprehensive physical inventories on a quarterly basis. This agreement ensures a consistent and maintained supply of essential operational materials across designated CHP project sites.

Department of the California Highway Patrol

POSTED

about 4 hours ago

DEADLINE

COC-CIFB-FY27-31262: CRLS Temporary Boiler

Solicitation # BD-27-1144-CAMBR-CAMBR-134770

The City of Cambridge, Massachusetts, has issued solicitation BD-27-1144-CAMBR-CAMBR-134770 for the procurement of a CRLS Temporary Boiler. This project falls under the category of general building construction, identified by UNSPSC code 72-13-00. The primary objective is the provision of one temporary boiler unit to be performed within the city of Cambridge, Massachusetts. Detailed specifications for the equipment are hosted on the City's e-Procurement Portal. The solicitation was posted on October 29, 2026, with a response deadline of November 12, 2026. Interested parties must submit their electronic quotes through the official procurement portal. Administrative inquiries and contract coordination are managed by Natalie Sullivan and Vilsabel David, who can be reached via email at [email hidden] or by phone at [phone hidden].

City of Cambridge

POSTED

about 7 hours ago

DEADLINE

Event Stage & Infrastructure SupplyThe Event Stage and Infrastructure Supply subcontract involves providing and installing physical staging and essential infrastructure for live music events hosted by Cheshire West and Chester Council. The selected provider will be responsible for the delivery and assembly of portable stages or riser systems, the installation of basic lighting, and the setup of crowd control barriers specifically within the Flea Market area to ensure a safe performance environment for the duration of the events. To qualify for this engagement, the contractor must provide necessary structural safety certifications for all staging equipment and maintain valid Public Liability Insurance. Interested parties must submit their responses by the deadline of November 23, 2026, as specified in the solicitation posted on October 29, 2026.

Cheshire West and Chester Council

POSTED

about 10 hours ago

DEADLINE

CTCRM Laundry Rental procurement

Solicitation # 715984492

The Ministry of Defence is soliciting the hire of 30 commercial washing machines and 30 unvented industrial tumble dryers for two buildings at the Commando Training Centre Royal Marines. The contract consists of an initial 12-month period starting no later than 1 August 2026, with an option to extend for two additional years, totaling a three-year potential term. The supplier is responsible for the delivery, installation, commissioning, and eventual removal of the equipment, as well as providing ongoing maintenance support. All equipment must be robust and fit for heavy-duty, high-usage environments. The total budget for the full three-year period is 152,550 GBP excluding VAT, with the initial year's rental and maintenance estimated at 50,850 GBP. The contract will be awarded to the tenderer with the lowest evaluation score, calculated by dividing the total price by the total technical score. Tenders must meet a minimum technical score of 60 and stay within the total budget to be compliant. Submissions must be made via the Defence Sourcing Portal by 10:00 on 4 November 2026, organized into qualification, technical, and commercial envelopes. Key requirements include compliance with WEEE 2013 regulations, adherence to Def Stan 81-041 for recyclable packaging, and the procurement of necessary security clearances such as BPSS or SC for personnel. Payments are processed via electronic transfer within 30 days of receiving a valid invoice through the Contracting, Purchasing and Finance electronic procurement tool.

Ministry of Defence

POSTED

about 11 hours ago

DEADLINE

Heavy-Duty Logging Mat Supply/RentalThis subcontract agreement involves the supply or rental of heavy-duty logging mats for prime contractors working on athletic field projects for the City of Newport News Parks and Recreation department in Virginia. The primary objective is to provide timber or composite mats that protect playing surfaces from turf damage and soil compaction caused by the operation of heavy machinery. The selected provider is responsible for ensuring all materials meet strict heavy-duty specifications for field protection and must manage the delivery and pickup of the mats at the designated project sites. Interested parties must submit their responses by November 12, 2026, in accordance with the solicitation posted on October 29, 2026.

Parks and Recreation

POSTED

about 13 hours ago

DEADLINE

50 - TON AC SMART RENTAL FOR BUILDING 1062 JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON (FSH), TX

Solicitation # FA301627Q0010

FA3016 502 Cons Cl

POSTED

about 14 hours ago

DEADLINE

W038--Rental & Support Services for Wheeled Loaders w/3yard bucket

Solicitation # 36C24126Q0815

The Department of Veterans Affairs VA Maine Healthcare System Togus is soliciting quotes for the rental and support of two wheeled loaders equipped with 3-yard buckets and Fusion couplers. The equipment will be used for snow removal from parking lots at the Togus VAMC campus, with an anticipated start date of November 9, 2026. The rental is on a month-to-month basis for an undetermined duration, estimated between one and six months. Each loader must meet or exceed specifications comparable to CAT 926 or CAT 930 models, featuring 160 to 170 hp Tier 4 Final engines, ROPS/FOPS certified cabs with climate control, and four liquid-filled tires for added weight. The selected contractor must provide comprehensive 24/7 service and support, including all preventive maintenance and repairs. Repairs must be initiated within 24 hours of notification, or a replacement loader must be provided at no additional cost. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 532490. Award will be made to the technically acceptable vendor offering the lowest evaluated price, based on an evaluation of technical capability, past performance, and total price. Quotes must include a monthly rental rate and itemized delivery and pickup charges, with a submission deadline of November 2, 2026.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 14 hours ago

DEADLINE

DCF3 PROJECTION SYSTEM

Solicitation # A070977

The Department of Defense, specifically the 502 Cons Cl, is conducting market research via a sources-sought Request for Information for the installation of standalone audio-visual projection systems in sixteen classrooms at the Basic Military Training Dining Classroom Facility 3 located at JBSA-Lackland, Texas. The project requires a turnkey solution including the provision of personnel, equipment, and installation services for laser projectors, lenses, amplifiers, speakers, lecterns, and associated cabling. The contractor must integrate government-furnished Apple equipment and docking stations, ensuring the final systems are TAA compliant and UL 1480 listed for safety. Notably, these systems must operate independently and are strictly prohibited from connecting to or interfacing with the Air Force network. The scope of work encompasses electrical installation, functional testing, the delivery of wiring diagrams and equipment lists, and the provision of user training for staff. Performance is expected during normal duty hours, and the government is seeking information on whether the requirement can be completed within 90 days after award. Interested respondents must submit their capabilities, suggested NAICS codes, and open-market pricing to Tommie Low by October 27, 2026, at 10 a.m. CST. All contractor personnel will be subject to background investigations and must adhere to strict base access and security protocols, including a total prohibition of weapons on JBSA property.

FA3016 502 Cons Cl

POSTED

about 14 hours ago

DEADLINE

26 MEU Rural Urban Training Exercise - Basic Life Support

Solicitation # M2710027QSD01

Solicitation M27100-27-Q-SD01 is a firm-fixed-price, total small business set-aside contract for basic life support services to support the 26th Marine Expeditionary Unit Rural Urban Training Exercise. The requirement involves the rental, delivery, maintenance, and removal of portable toilets, dual-spigot potable hand-washing stations, 4000W floodlight towers, and 3-cubic-yard commercial dumpsters. Services will be performed across multiple tactical and operational sites, including Fort Stewart, Hunter Army Airfield, and Wright Army Airfield in Georgia. The overall period of performance is from October 28, 2026, to November 24, 2026, with specific site schedules varying. The contractor must provide a single point of contact to coordinate 24/7 operations, ensuring that equipment malfunctions are acknowledged within two hours and resolved within six hours. Dumpsters must be emptied every two days, and all grey water disposal must comply with environmental regulations. Award will be made to the responsible quoter determined to be most advantageous based on price, technical capability, and past performance, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Quotes must price all line items in aggregate to be considered responsive and must adhere to the specified Georgia wage determinations for Liberty and Long counties.

Commanding General

POSTED

about 14 hours ago

DEADLINE

in about 16 hours

Refuse and Recycling Container SupplyThis subcontract for Hays County in Texas focuses on the supply and leasing of refuse and recycling containers for prime contractors. The scope of work includes providing steel dumpsters in sizes ranging from 8 to over 40 cubic yards, as well as waste compactors. The selected provider is responsible for the delivery, installation into existing enclosures, and eventual removal of the equipment, ensuring all units meet the safety and durability standards required for government operations. The contract requires the physical placement of specified containers at designated county locations. Interested parties should note that the response deadline is November 20, 2026, and the project falls under NAICS code 532490.

POSTED

about 20 hours ago

DEADLINE

Equipment Rental ProviderThis subcontract agreement establishes an equipment rental partnership to support prime contractors working on California Department of General Services Office of Fleet and Asset Management parking facility projects. The provider is responsible for supplying lifts and specialized tools necessary for technicians to access and maintain security equipment. The scope of work includes the management of delivery and pickup services across 13 distinct sites located throughout Northern California and the Bay Area. The provider must ensure that all rental equipment remains fully functional for the entire duration of the assigned repair tasks.

California Department of General Services

POSTED

DEADLINE

in about 1 month

Manlift Equipment SupplyThis subcontract opportunity involves the supply of manlift equipment for prime contractors working on Maryland State Highway Administration facility projects. The selected provider will be responsible for the delivery, rental, and pickup of Aerial Work Platforms that feature a minimum reach of 25 feet. To ensure site safety and regulatory compliance, all provided equipment must be in safe working order and fully compliant with OSHA standards for the entire duration of the project. The solicitation is categorized under NAICS code 532490 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. This contract ensures that functional lift equipment is available on-site to support the operational needs of the state highway facility projects.

State Highway Administration

POSTED

DEADLINE

ADA Portable Toilet Equipment SupplierThis subcontract opportunity is for an ADA Portable Toilet Equipment Supplier to provide and lease wheelchair-accessible portable toilet units for prime contractors working on municipal projects for the Town of Dennis in Massachusetts. The selected supplier will be responsible for the delivery, placement, and eventual removal of these units at designated beach, park, and golf course locations throughout South Dennis. All equipment provided must strictly adhere to ADA accessibility specifications. The contract covers the deployment of units during both Pre-Season and Peak Season periods. Interested parties must submit their responses by the deadline of December 4, 2026. This procurement falls under NAICS code 532490 and is managed through the Town of Dennis municipal framework.

POSTED

DEADLINE

in about 1 month

Refuse Container Supply and MaintenanceThis subcontract for the Pittsburgh Public School District focuses on the supply and maintenance of refuse containers for prime contractors working on district facility projects. The scope of work includes providing a variety of equipment, specifically 2-yard, 4-yard, and 6-yard industrial containers, as well as 96-gallon wheeled totes and bushel hampers. The selected provider is responsible for the delivery and strategic placement of these containers across various district locations. Beyond initial delivery, the contractor must ensure that all provided containers remain in usable condition throughout the duration of the contract. This agreement falls under NAICS code 532490 and requires the contractor to maintain the availability of the specified containers at all designated sites to support ongoing facility projects.

Pittsburgh Public School District

POSTED

DEADLINE

Compactor Dumpster and Hydraulic Tipper RentalThis subcontract agreement involves the provision and maintenance of a specialized waste compaction system for prime contractors working on Virginia Department of Corrections projects at the Lawrenceville Correctional Center. The scope of work requires the delivery of a fully operational rental system consisting of one 34 cubic yard metal compactor dumpster equipped with an integrated hydraulic cart tipper specifically designed for office and cafeteria refuse. The contractor is responsible for the ongoing upkeep of the equipment, which includes necessary repairs and repainting of the container to ensure continued functionality. To prevent service interruptions, the provider must supply substitute units whenever the primary equipment is removed for maintenance. This procurement falls under NAICS code 532490 and is centered in Lawrenceville, Virginia.

Lawrenceville Correctional Center

POSTED

DEADLINE

Cubicle Electrical Power InstallationThis small business set-aside subcontract involves providing electrical connections and power distribution for new cubicle furniture on Department of the Air Force projects located at JBSA Randolph. The scope of work includes the installation of power whips and connections from building outlets to furniture power strips, ensuring that all workstations receive energized and tested power distribution. All work must be performed in strict accordance with UFC 2-600-01 and MIL-HDBK-419 grounding and shielding standards. The project falls under NAICS code 238210 and is managed by the Department of Defense. Interested parties must respond by November 3, 2026.

FA3016 502 Cons Cl

POSTED

DEADLINE

Telecommunications and LAN IntegrationThis small business set-aside subcontract involves providing telecommunications and LAN integration services for Department of the Air Force projects at JBSA Randolph. The scope of work focuses on connecting cubicle furniture to existing LAN infrastructure, ensuring workstations are properly linked to outlets, and testing all system solutions for technical adequacy. All work must be performed in strict accordance with UFC 3-580-01 and MIL-HDBK-419 standards to ensure functional network connectivity and the delivery of comprehensive test reports. Personnel assigned to classified areas are required to maintain a DoD Secret security clearance. The project falls under NAICS code 238210 and is managed by the Department of Defense. Interested parties should note the response deadline of November 3, 2026, for this specialized technical integration effort.

FA3016 502 Cons Cl

POSTED

DEADLINE

Cubicle Installation and AssemblyThis subcontract opportunity involves the physical assembly and installation of cubicle furniture for prime contractors supporting Department of the Air Force projects at JBSA Randolph Building 399. The selected provider will be responsible for unpacking, assembling, and positioning furniture, as well as conducting on-site testing according to OEM manuals and performing final walk-throughs to ensure fully installed and tested workstations. Additionally, the contractor must manage daily debris removal and cleanup to maintain the site. The project is designated as a Total Small Business Set Aside under NAICS code 238990 and is associated with the Department of Defense. Interested parties must submit their responses by November 3, 2026, at 4:00 PM. Performance will take place in the 78236 zip code area.

FA3016 502 Cons Cl

POSTED

DEADLINE