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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Iron Horse Logistics 8399 Cty Rd 203 DURANGO CO 81301 USA

UEI: SLED_E72450C5DB55FABC

Iron Horse Logistics 8399 Cty Rd 203 DURANGO CO 81301 USA is a federal contractor, registered under UEI SLED_E72450C5DB55FABC. It has been awarded $143,500 in federal contracts. Primary work spans Motor Home Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E72450C5DB55FABC

Federal Contracting Overview

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

AI Capability Profile

Iron Horse Logistics provides specialized capabilities within the motor vehicle manufacturing sector, specifically focusing on the production of trucks and buses. The company has experience supporting the General Services Administration. Their industry focus is centered on NAICS 336213, specializi...

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

General Services Administration$143.5K100%

Awards by NAICS

336213 - Motor Home Manufacturing$143.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Iron Horse Logistics 8399 Cty Rd 203 DURANGO CO 81301 USA

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

Award history, agency mix, and NAICS coverage for Iron Horse Logistics 8399 Cty Rd 203 DURANGO CO 81301 USA

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 Iron Horse Logistics 8399 Cty Rd 203 DURANGO CO 81301 USA's top NAICS codes and agencies

Solicitation # FY27-ITB-005

The University of Florida is soliciting bids under solicitation number FY27-ITB-005 to establish a pool of suppliers for mobile specialty vehicles, including mobile medical, dental, veterinary, and laboratory units. The scope encompasses both new vehicles in Lot 1 and used vehicles in Lot 2, as well as related equipment, accessories, custom design, training, and vehicle services. The resulting agreement will have an initial term of three years, with an option to renew for up to two additional one-year periods. Price increases are capped at 3% per year and must be requested in writing at least 60 days before the end of a contract period. Bidders must submit specific price sheets for new and used vehicles, provide details on standard and extended warranties, and include a list of accessories and services with associated discounts. Required documentation includes an Attestation of Principle Place of Business and confirmation of compliance with Florida Statutes regarding the coercion of labor and ownership by foreign countries of concern. Payment terms are set at 0% 40, Net 40, and all invoices must display the list price, the discount provided to the university, and the contract number. The deadline for electronic submission is November 17, 2026, at 3:30 PM EST, with Benjamin Pelton serving as the primary point of contact.

University of Florida

POSTED

DEADLINE

Emergency and Standalone Travel SupportThe contract titled "Emergency and Standalone Travel Support" involves the provision of emergency and non-routine travel services, focusing on 24/7 support and crisis response coordination. It is a subcontract under the General Services Administration (GSA), specifically managed by the Office of Acquisition Operations within the Federal Acquisition Service. The services are designed to address urgent travel needs, ensuring immediate response and assistance in crisis situations. This contract falls under the NAICS code 561510, indicating it pertains to travel management services. The place of performance is Arlington, with the ZIP code 22203, though detailed state and contact information are not specified. The contract emphasizes reliable, round-the-clock support to facilitate emergency travel logistics, which is critical for maintaining operational readiness and effective crisis management within government or related entities.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

Traveler Profile Management and Quality AssuranceThis contract involves the management and maintenance of traveler profiles within the GO.gov system, ensuring the accuracy and quality assurance of travel bookings and related data. The scope includes updating and verifying traveler information to maintain up-to-date profiles, as well as performing thorough quality checks on travel arrangements to guarantee compliance and data integrity. The subcontract is under the General Services Administration, specifically the GSA/FAS Office of Acquisition Operations, with the work to be performed in Arlington. It falls under the NAICS code 541611, which pertains to administrative management and general management consulting services. The contract aims to support efficient and accurate travel management processes, contributing to streamlined operations and reliable data handling for government travel activities.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

Travel Invoicing and Financial Reconciliation ServicesThis contract pertains to providing specialized services for the processing of travel invoices, reconciliation of collective bargaining agreements (CBA), and financial reporting related to the Department of Justice's travel expenditures. The scope involves ensuring accurate and timely handling of travel-related financial data, supporting compliance and transparency in the management of travel funds. The services are structured as a subcontract under the General Services Administration’s Office of Acquisition Operations, indicating a partnership role within a broader federal acquisition framework. The work is to be performed primarily in Arlington, with the specified NAICS code 541211, which corresponds to offices of certified public accountants and related accounting services. This positioning reflects the contract’s focus on detailed financial reconciliation and reporting tasks. Although certain organizational and contact details are not specified, the contract’s nature suggests a critical administrative function supporting federal travel operations through meticulous invoice processing and financial oversight.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

International Travel Support ServicesThe contract pertains to specialized support services for the Department of Justice's international travel needs, focusing primarily on visa processing and diplomatic coordination. The work involves managing complex travel arrangements that require effective communication with foreign governments and agencies to ensure smooth and timely travel compliance. The services are designed to assist in navigating international travel regulations and facilitate diplomatic clearances necessary for official DOJ missions abroad. This subcontract, categorized under NAICS code 561510, falls under the General Services Administration’s Office of Acquisition Operations. The place of performance is Arlington, with a specified zip code of 22203. Although the solicitation number and certain organizational details are not provided, the contract emphasizes expert handling of travel logistics for sensitive government operations, supporting DOJ’s global engagement and operational readiness.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

Frequent Traveler Program ManagementThis contract involves managing the frequent traveler benefits program for federal employees, focusing on tracking mileage and handling the redemption of rewards within strict ethics compliance guidelines. The scope includes overseeing all aspects of the program to ensure that benefits are properly monitored, recorded, and redeemed in accordance with federal regulations and ethical standards. The contract is a subcontract under the General Services Administration's Federal Acquisition Service, specifically managed by the Office of Acquisition Operations. The place of performance is in Arlington, with a ZIP code of 22203. The contract falls under the NAICS code 561510, which relates to travel management services. Although specific solicitation numbers and contact details are not provided, the agreement emphasizes administering the frequent traveler program with integrity and adherence to regulatory requirements, ensuring federal employees’ travel benefits are managed efficiently and responsibly.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

Government Event and Destination Management ServicesThis contract involves the planning and coordination of business events, meetings, and destination logistics specifically for Department of Justice travelers. It is categorized under government event and destination management services, with a focus on ensuring smooth and efficient travel-related activities. The work is performed as a subcontract under the General Services Administration's Office of Acquisition Operations, supporting federal operations with specialized event management. The contract falls under NAICS code 561591, which pertains to convention and trade show organizers and event management services. The primary location for performance is Arlington, Virginia, with the postal code 22203. Although the contract was posted on May 26, 2026, certain details like solicitation number, specific agency type of set-asides, and point of contact information are not provided. The contract ensures seamless logistical support for DOJ travelers, enhancing overall operational efficiency through expert event and destination management.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

Federal Travel Arrangement and Reservation ServicesThis contract provides comprehensive travel arrangement and reservation services for Department of Justice personnel, covering all aspects of travel including air, rail, lodging, car rental, and related ancillary bookings. The services are facilitated through the GO.gov platform, ensuring streamlined and efficient booking processes. The contract is established as a subcontract with the General Services Administration, specifically the GSA/FAS Office of Acquisition Operations, to manage and support federal travel needs. The services are targeted for performance in Arlington, with the NAICS code 561510, indicating professional employer organizations. While specific solicitation and set-aside details are not provided, the contract aims to deliver end-to-end travel solutions for federal employees to optimize travel arrangements and compliance with government travel policies. This setup allows the DOJ to leverage GSA’s procurement and travel expertise for managing government-related travel services effectively.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

GO.gov System Configuration and Integration SupportThe contract involves the configuration and integration of the GO.gov platform to enhance and support travel operations for the Department of Justice (DOJ). Key tasks include system testing and managing the transition from the legacy ETS2 system to the updated GO.gov platform, ensuring continuity and improved functionality for DOJ travel processes. This subcontract, issued by the General Services Administration's Office of Acquisition Operations, falls under NAICS code 541512, which relates to computer systems design services. The work is performed in Arlington, with a focus on technical integration and configuration to meet the operational requirements of DOJ travel management.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

Legal Notice - FY26 Mobile Emergency and Homeless Case Management Unit

Solicitation # 10609

The City of Elizabeth is soliciting proposals for the procurement of a FY26 Mobile Emergency and Homeless Case Management Unit. This local government procurement is managed by Purchasing Agent Jill McDonough, with a submission deadline of May 13, 2026, at 10:30 AM. The city will award the contract based on the lowest bidder, provided the bidder is determined to be responsible. Detailed specifications for the unit must be obtained directly from the office of the Purchasing Agent. Bidders must adhere to strict legal and financial requirements, including compliance with NJSA 10:5-31 et seq., NJAC17:27, and NJSA 52:25-24.2. Additionally, bidders must submit specific affidavits as required by Chapter 2.92 of the Code of the City of Elizabeth. Financial security is mandatory, requiring a bid bond of 10 percent of the total bid amount, capped at 20,000 dollars, via certified check, cashier's check, or surety bond. Furthermore, bidders must provide a certificate from a surety company guaranteeing a performance bond for 100 percent of the contracted price upon successful award. Facsimile or telecopy submissions are not acceptable.

City of Elizabeth

POSTED

DEADLINE

Trailer Supply and CompatibilityThe contract involves the supply of an R30x trailer specifically designed with 6,000-pound axles to ensure compatibility with a 30-foot vessel. The trailer package includes essential components such as brakes, lighting, and a hitch system, ensuring it meets the necessary operational and safety standards for transporting the vessel. This acquisition supports the Department of the Interior under the Ser South Mabo (54000) agency. Classified under the NAICS code 336213, the subcontract emphasizes the delivery of a fully equipped trailer tailored to the unique requirements of the specified vessel size. Although geographic and contact details are not specified, the contract was posted on April 27, 2026, and focuses on providing a reliable and compatible transportation solution, aligning with the agency’s operational needs.

Ser South Mabo (54000)

POSTED

DEADLINE

Travel Management Services for Government AgenciesThis contract pertains to the provision of comprehensive travel management services for federal government personnel. It includes booking travel arrangements, managing itinerary modifications, and ensuring compliance with applicable travel policies. The services aim to support government agencies in efficiently handling all aspects of travel logistics to facilitate smooth and policy-compliant trips for their employees. The contract is a subcontract awarded under the General Services Administration’s Office of Acquisition Operations, specifically targeting travel management in the Hoover area, with the ZIP code 35244. The work falls under the NAICS code 561510, which covers travel arrangement and reservation services. While specific details such as solicitation number, point of contact, and agency type of set-aside are not provided, the contract emphasizes a full-service approach to government travel support, ensuring streamlined and regulated travel processes.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

Gooseneck Trailer Supply and Configuration

POSTED

DEADLINE

Supply of EZ Loader Bunk TrailersThis contract involves the procurement and delivery of two bunk-style boat trailers from the EZ Loader brand or an equivalent manufacturer. The trailers must be compatible with G3 18 CCT boats, ensuring proper fit and function. The contract is categorized under the NAICS code 336213, which pertains to boat trailer manufacturing. The solicitation was issued by the Department of the Interior, specifically through the Office of Acquisition Grants in Denver. No specific set-aside type or detailed organizational information is provided, and the place of performance details are not specified. The contract was posted on March 31, 2026, as a subcontract opportunity, facilitating the supply of these specific trailers for government use.

Ofc Of Acquisition Grants-denver

POSTED

DEADLINE

Tandem Axle Utility Trailer Supply

POSTED

DEADLINE

Vehicle Recompete: Bpa 47QMCB22A0004Blanket Purchase Agreement 47QMCB22A0004 is a contract managed by the GSA/FAS Office of Acquisition Opera for the General Services Administration to provide PMO support for ETSNext requirements development. The vehicle has an IDV ceiling of 12.5 million dollars and an ordering period that extends through September 22, 2027. The contract is classified as a full recompete under NAICS code 541519. Notable activity includes a task order awarded to Genesis Consulting Partners, LLC valued at approximately 3.25 million dollars for a period of performance running from September 28, 2024, to May 7, 2025.

Gsa/fas Office Of Acquisition Opera

POSTED

DEADLINE

Double-Axle Aluminum Trailer Supply and EquipmentThe contract involves the supply of a double-axle aluminum trailer specifically designed to transport a 20-foot boat. This trailer will be outfitted with essential safety and functional features including LED lights, a coupler, a winch, safety chains, and fenders to ensure secure and efficient transport. The trailer is rated to handle the boat's weight and meet transport requirements. Issued as a subcontract by the Department of the Interior's Fws Sat Team 3, the contract falls under the NAICS code 336213, which relates to motor vehicle manufacturing. Although the solicitation number and set-aside status are not specified, the key focus is on providing a durable and reliable trailer to support the transportation of watercraft for the designated agency. The place of performance and contact details are not provided in the contract data.

POSTED

DEADLINE

Custom Trailer ManufacturingThis contract involves the design and fabrication of two custom boat trailers that meet Department of Transportation (DOT) compliance standards. Each trailer will be equipped with braking systems, lighting, and Vehicle Identification Number (VIN) assignments to ensure full regulatory adherence. The work falls under NAICS code 336213, which pertains to motor vehicle body manufacturing, indicating a specialized production process tailored to custom specifications. The contract is a subcontract issued by the Office of Acquisition Grants in Denver, under the Department of the Interior. While specific details regarding the place of performance and points of contact are not provided, the contract was posted on February 23, 2026. The project focuses on delivering high-quality, DOT-compliant trailers for safe and legal use on public roadways, ensuring both functionality and regulatory compliance in trailer construction.

Ofc Of Acquisition Grants-denver

POSTED

DEADLINE