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IVES, INC.

UEI: KEUPK4B2NK69

IVES, INC. is a federal contractor, registered under UEI KEUPK4B2NK69. It has been awarded $404,390 in federal contracts. Primary work spans Phosphatic Fertilizer Manufacturing, Other Commercial Equipment Merchant Wholesalers, and Sporting and Athletic Goods Manufacturing. Top awarding agencies include Department Of Agriculture and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KEUPK4B2NK69

Federal Contracting Overview

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

AI Capability Profile

IVES, INC. provides a diverse range of product procurement and manufacturing capabilities. Their core competencies include the supply of specialized athletic and sporting equipment, such as snowshoes, as well as the provision of agricultural inputs, specifically phosphatic fertilizers. Additionally,...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Agriculture$332.1K82.1%Department Of Defense$72.3K17.9%

Awards by NAICS

325312 - Phosphatic Fertilizer Manufacturing$332.1K82.1%423440 - Other Commercial Equipment Merchant Wholesalers$44.0K10.9%339920 - Sporting and Athletic Goods Manufacturing$28.3K7%

Awards by Agency Over Time

Awards by Place of Performance

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Commercial Kitchen Equipment Supply and InstallationThis subcontract opportunity is for the supply and installation of commercial-grade kitchen equipment for prime contractors working on Department of Veterans Affairs projects within the New Jersey Healthcare System. The scope of work includes the delivery, hoisting, and commissioning of industrial ovens, ranges, refrigeration units, dishwashers, and stainless steel prep tables. All installations must strictly adhere to VA specifications and healthcare sanitation standards to ensure a fully operational kitchen suite. The project is located in East Orange, New Jersey, and is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423440. Managed by the Department of Veterans Affairs Network Contract Office 02, the solicitation was posted on November 7, 2026, with a response deadline of November 20, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 21 hours ago

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Monocalcium Phosphate

Solicitation # IW270456

The Texas Department of Criminal Justice is issuing an Invitation for Bids under solicitation number IW270456 to establish a purchase order for the procurement of Monocalcium Phosphate. This solicitation is categorized under NAICS code 325312 and is managed by the state of Texas. The primary point of contact for this procurement is Catherine Cain. Interested vendors must submit their bids electronically through the Euna Procurement Bonfire portal. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026. All inquiries and amendments will be handled through the electronic bid system, and respondents are advised to verify their submission status to ensure all required content has been correctly uploaded.

Texas Department of Criminal Justice

POSTED

DEADLINE

(Quote) Sports Netting Warren Holder Park

Solicitation # 12-27

Henry County is soliciting quotes for the Sports Netting Warren Holder Park project under solicitation number 12-27. Submissions must be received via the County's eProcurement portal by November 13, 2026, at 8:00 PM. Interested parties should utilize the revised Request for Quote dated December 27. The procurement process is managed by the SPLOST agency, with primary contact Lynn Planchon and lead procurement agent Mallory Wimpey. The contract will be awarded based on a low-bid selection process, featuring a Local Vendor Privilege for bids under 100,000 dollars. Local vendors who maintain a regular place of business in Henry County, hold a current Occupational Tax Certificate, are current on all county taxes, and comply with the Georgia Security and Immigration Act will receive special consideration. Specifically, if a local vendor's bid is within five percent of the lowest out-of-county bid, they will be given the opportunity to match that low bid to secure the award. Successful contractors must provide evidence of insurance to the Purchasing Department within five days of the award. Required coverages include Workers Compensation meeting Georgia statutory limits, Commercial General Liability, and Automobile Liability. Additionally, the solicitation encourages participation from small, veteran-owned, female-owned, and Disadvantaged Business Enterprises, requiring specific certifications for these classifications. All respondents must submit a Georgia Security and Immigration Compliance Act affidavit regarding E-Verify.

POSTED

DEADLINE

Site Furnishings Supply and InstallationThis subcontract for Site Furnishings Supply and Installation involves providing and installing various park amenities for prime contractors working on Harris County park projects. The scope of work includes the installation of picnic tables, trash receptacles, park benches, and multilevel grills. Additionally, the contractor is responsible for delivering all installed amenities and providing necessary manufacturer literature, certifications, and signed and sealed structural shop drawings specifically for shade structures. The opportunity is associated with NAICS code 423440 and is managed under the jurisdiction of Harris County, Texas. Interested parties must submit their responses by the deadline of November 30, 2026, at 8:00 PM.

POSTED

DEADLINE

High-Strength Alloy Steel Material SupplyThis subcontract opportunity is for the supply of high-strength raw alloy steel bars or billets to support prime contractors on DLA Weapons Support Land Supply Chain projects. The required materials must be certified as SAE-AISI 4340 or 8630 alloy steel and must strictly comply with ASTM A108 and ASTM A322 standards. To ensure quality, the contract explicitly prohibits the use of merchant quality or free machining grades, and all deliveries must include mill test reports. The project is designated as a total small business set-aside under NAICS code 423440 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Carbon Steel Stock SupplyThis subcontract for Carbon Steel Stock Supply supports prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider will deliver certified carbon steel raw material that strictly adheres to the chemical and physical properties outlined in the SAE Hydraulic Tube Fittings standard. To ensure quality and safety, the supplier must provide Mill Test Reports confirming that the materials are free from mercury and ozone-depleting chemicals. The contract requires full compliance with the Buy American Act and is categorized under NAICS code 423440. Performance for this requirement will take place at Hill AFB. Interested parties should note the response deadline of November 16, 2026, to submit their proposals for this material supply effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Aircraft Quality 4130 Steel SheetsThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of specialized aircraft-grade 4130 steel sheets. The materials are intended for prime contractors fulfilling DLA Troop Support Construction and Equipment contracts and must be cold finish and annealed. Each of the 14 required sheets must measure 0.125 inches thick, 36 inches wide, and 96 inches long. Strict quality control is required, as every shipment must include a Certificate of Quality Compliance along with the necessary receiving reports. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 423440. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Certified Brass StockThis subcontract involves the supply of certified raw brass alloy stock for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the chemical and physical properties outlined in the SAE Hydraulic Tube Fittings standard and must be delivered with a Certificate of Conformance. To ensure quality and safety, suppliers are required to provide Mill Test Reports verifying that the materials are free from mercury and Class I ozone-depleting chemicals. The contract mandates full compliance with the Buy American Act and is categorized under NAICS code 423440. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to meet the procurement timeline established by the agency.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Type 316L Stainless Steel StockThis subcontract involves the supply of raw Type 316L stainless steel bar stock or tubing to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The provider is responsible for sourcing and certifying all materials in strict accordance with DFARS 252.225-7001 Buy American Act requirements. To ensure quality and compliance, the supplier must provide Material Test Reports verifying the mechanical properties and chemical composition of the steel before delivering the certified raw materials to the manufacturer. The project is categorized under NAICS code 423440, with the place of performance located in Tracy, California. Interested parties should note the response deadline of November 16, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Electric Food Blender SupplierThis subcontract opportunity is issued by the Department of Defense under the Subsistence FSE Supply Chain to procure one electric food blender for prime contractors. The required unit must be a two-speed model compatible with 110 Volts AC, 60 HZ, single phase power and must include a 1000 ML Pyrex glass mixing chamber with a plastic cover. To ensure compliance with the DLA Master List of Technical and Quality Requirements, the equipment must strictly match NSN 7320-00-721-6978 and Part Number 7011G from CAGE 3J839. The successful supplier will be responsible for the delivery of one functional blender to Fort Hood, Texas. This procurement falls under NAICS code 423440. Interested parties should note the posting date of November 6, 2026, with a response deadline set for November 9, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Cast Iron Soil Pipe Supply (4-Inch, No-Hub)This subcontract involves the supply of 4-inch, 10-foot lengths of Type 3 No-Hub Class SV Cast Iron Soil Pipe to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The provider is responsible for sourcing metallic cast iron pipe that meets Class SV specifications and ensuring all items are packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. Additionally, the contractor must adhere to RP001 DLA palletization requirements and deliver the materials along with the necessary receiving reports to the designated DLA location in Columbia. The opportunity is categorized under NAICS code 423440 and is managed by the Department of Defense. Interested parties must note the response deadline of November 16, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Pipe Cap SupplyThis subcontract, issued by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the supply of 50 units of pipe caps under NSN 4730-01-2585-114. The contract is designated for prime contractors delivering DLA supply contracts and specifies that performance will take place in New Cumberland, Pennsylvania. The supplier must adhere to RP001 packaging requirements and RQ011 standards regarding the removal of government identification from non-accepted supplies. Additionally, the use of additive manufacturing is strictly prohibited unless prior approval is granted by the Engineering Support Activity. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves providing HVAC units and control components, including Wi-Fi-enabled thermostats, to prime contractors working on City of West Sacramento projects. All supplied equipment must meet strict equivalency standards regarding design, strength, quality, and reliability. The scope of work includes the delivery of the physical units along with necessary technical data for approval, equipment manuals, and warranty certificates. Managed by the Capital Projects Construction agency in California, the contract falls under NAICS code 423440. The solicitation was posted on November 6, 2026, with a response deadline set for December 17, 2026.

Capital Projects - Construction

POSTED

DEADLINE

in about 1 month

Fire Extinguisher and Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide new fire extinguisher units and replacement components for prime contractors working on City of Pasadena Department of Public Works projects. The scope of work includes the delivery of Carbon Dioxide, Water, Clean Agent, and Class K extinguishers, as well as essential repair parts such as valve stems, O-rings, tamper seals, pull pins, and mounting hardware. All supplied equipment and parts must strictly adhere to manufacturer specifications and maintain NFPA 10 approval. The procurement is managed by the Public Works Department, BSFMD in California under NAICS code 423440. Interested parties must submit their responses by the deadline of December 10, 2026. The contract focuses on the reliable delivery of hardware and maintenance components to ensure fire safety standards are met across various city projects.

Public Works Department, BSFMD

POSTED

DEADLINE

in about 1 month

RFQ/RFP Playground Equipment Manufacturers & Design Services

Solicitation # 26/27-0013

The Fontana Unified School District is seeking qualified playground equipment manufacturers, authorized representatives, and design firms to establish a pool of approved vendors for playground installations, replacements, and modernization projects. The scope of work includes site evaluation, conceptual and final design development, equipment recommendations, layout preparation, budgeting assistance, and the furnishing of equipment and related components. All products must strictly adhere to ASTM Standards, Consumer Product Safety Commission Playground Safety Guidelines, and ADA Accessibility Guidelines. The contract is structured for an initial one-year term with the option to renew for up to four additional years, totaling a maximum of five years, with pricing remaining firm for each contract year. The procurement process is conducted in two phases. Phase I focuses on evaluating manufacturer qualifications, experience, and safety compliance to select firms for the Approved Playground Equipment Manufacturer Pool. Phase II involves project-specific solicitations where shortlisted firms provide layouts and pricing for specific sites, including preschool, transitional kindergarten, and elementary school locations. Proposals must be submitted via the OpenGov Procurement Portal, and selected vendors must provide evidence of insurance, including workers' compensation and fire coverage. Additionally, respondents must certify their independence from the District, provide a tax identification number, and demonstrate a minimum of ten years of experience in commercial playground equipment manufacturing.

POSTED

DEADLINE

Long-term Maintenance Parts SupplyThis subcontract for Long-term Maintenance Parts Supply supports prime contractors on Defense Commissary Agency sustainability contracts. The scope of work involves maintaining inventory and fulfilling orders for OEM-specific refrigeration components, including gaskets, thermostats, and electrical parts, for refrigerated cases. All supplied components must adhere to original UL and NSF specifications to ensure quality and safety standards are met. The provider is responsible for delivering these replacement parts to DeCA stores or service centers throughout the equipment life cycle plus an additional five years. This effort falls under NAICS code 423440 and is managed under the Department of Defense for the Defense Commissary Agency.

Defense Commissary Agency

POSTED

DEADLINE

Marine Fire Suppression Component SupplierThis subcontract opportunity is for a supplier to provide marine fire suppression hardware for prime contractors working on Navy facility projects at Joint Base Pearl Harbor-Hickam. The scope of work involves the procurement and delivery of FK-5-1-12 FIREBOY-XINTEX bottles, specifically part number MA1300NVC-F, along with associated components in strict accordance with NAVSEA Drawing 53711-555-5113856. The selected supplier is responsible for delivering all certified hardware and necessary technical documentation, including OEM manuals and material certifications, to the prime contractor. Managed by the Navsup Flt Logistics Ctr Pearl Harbor under the Department of Defense, this requirement is designated as a total Small Business Set Aside under NAICS code 423440. The performance of the contract will take place at Joint Base Pearl Harbor-Hickam. Interested parties must adhere to the response deadline of November 16, 2026.

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE