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IVESCO HOLDINGS LLC

UEI: LDAMRNV8QYE8

IVESCO HOLDINGS LLC is a federal contractor, registered under UEI LDAMRNV8QYE8. It has been awarded $435,345 in federal contracts. Primary work spans Farm Supplies Merchant Wholesalers, Biological Product (except Diagnostic) Manufacturing, and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Agriculture and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

LDAMRNV8QYE8

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

35

All time

Active

0

Currently performing

Completed

35

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$381.1K87.5%Department Of Homeland Security$54.2K12.5%

Awards by NAICS

424910 - Farm Supplies Merchant Wholesalers$189.4K43.5%325414 - Biological Product (except Diagnostic) Manufacturing$111.1K25.5%339113 - Surgical Appliance and Supplies Manufacturing$42.9K9.9%325320 - Pesticide and Other Agricultural Chemical Manufacturing$24.6K5.7%325412 - Pharmaceutical Preparation Manufacturing$24.6K5.6%326199 - All Other Plastics Product Manufacturing$16.9K3.9%424690 - Other Chemical and Allied Products Merchant Wholesalers$10.3K2.4%424210 - Drugs and Druggists' Sundries Merchant Wholesalers$5.7K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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Granular Rubber Media SupplierThis subcontract agreement establishes a partnership for the supply of ballistic-grade granular rubber intended for Illinois State Police range projects. The selected supplier is responsible for furnishing approximately 34,000 pounds of new granular rubber media that adheres strictly to manufacturer specifications regarding depth, distribution, and compaction to ensure optimal ballistic performance. In addition to the physical materials, the supplier must provide all necessary product data and manufacturer specifications to the prime contractors. The scope of work includes the full delivery of the 34,000 pounds of media directly to the project site. This procurement is categorized under NAICS code 326199 and is managed through the Illinois Operations agency. Interested parties should note the response deadline of November 16, 2026, to be considered for this specialized supply role.

OPERATIONS493 - Operations

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Acorn and Seed Supplier (Various Species)This subcontract agreement establishes a partnership for the supply of various acorn and seed species to prime contractors working on State of Arkansas Department of Agriculture projects. The supplier is responsible for the entire preparation process, including harvesting, processing, and cleaning. Specific quality control measures are required, such as floating acorn species to remove floaters, de-capping, and sorting seeds into small, medium, and large size categories. To ensure embryo viability, all seeds must pass moisture content cut tests administered by the ADA. Final products must be delivered pure, fresh, and clean, packed in 50lb burlap or poly sacks that are clearly labeled with the species and origin tags. This procurement falls under NAICS code 424910 and is managed by the State of Arkansas.

State of Arkansas

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Paint and Coating SuppliesThis subcontract agreement involves the supply of various paint and coating materials for prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering newly manufactured products in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied materials to ensure quality and performance. The scope of work concludes with the successful delivery of all completed paint and coating materials as specified.

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Veterinary Medication SupplierThis subcontract agreement establishes a partnership for the supply of veterinary medications to prime contractors supporting San Bernardino County Department of Public Health projects. The scope of work includes the provision of essential pharmaceuticals, specifically antibiotics such as Clavamox, Clindamycin, and Enrofloxacin, as well as Entyce for appetite stimulation and Famotidine for gastrointestinal treatment. All deliveries must be shipped FOB Destination and accompanied by detailed packing slips. The supplier is required to maintain strict compliance with the Fair Packaging and Labeling Act and California Business and Professions Code Section 12604. Managed under NAICS code 424210 for the Animal Care and Control agency, the contract performance is centered in San Bernardino, California. Interested parties must adhere to the response deadline of December 11, 2026.

Animal Care and Control

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in about 1 month

Veterinary Supplies

Solicitation # DPHE27-ACC-6563

The San Bernardino County Department of Public Health is soliciting bids under solicitation DPHE27-ACC-6563 to establish pricing for a variety of veterinary supplies, including medications such as Clavamox, Clindamycin, and Enrofloxacin, as well as various sizes of e-collars. The contract is designed to establish pricing for a base period of up to three years, with an optional two-year extension. This is a price-based bid where the primary evaluation factor is cost, though a five percent local preference adjustment is applied to bids from vendors with a physical address within San Bernardino County. All supplies must be delivered Free On Board (FOB) destination to the County's designated location within 15 days of receiving a purchase order. The contract incorporates several regulatory standards, requiring compliance with the Fair Packaging and Labeling Act, the California Occupational Safety and Health Act of 1973, and California State Fire Marshal standards for flammability and toxicity. Administrative requirements include monthly invoicing with payment terms of Net 60 days. Bidders must submit their proposals electronically via the San Bernardino County Electronic Procurement Network by December 11, 2026. Additionally, the contract mandates adherence to various federal and state non-discrimination laws and FAR clauses, including a prohibition on internal confidentiality agreements that restrict reporting waste, fraud, or abuse.

Animal Care and Control

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in about 1 month

SB 202611-01 Native Seed Mix

Solicitation # SB 202611-01

The Arkansas Game and Fish Commission is soliciting a Competitive Sealed Bid for the purchase of 2,215.5 lbs of pure live seed (PLS) to cover 700 acres. The required native seed mix must consist of grass and forbs mixed together and delivered in 5-acre bags. Delivery is requested within 90 calendar days of the order, with shipments arriving at the AGFC Training Center in Mayflower, Arkansas, during standard business hours via vehicles equipped with unloading capabilities. Bidders must provide pricing on a per-item basis in US dollars, excluding sales tax but including all freight and delivery costs. Compliance requires strict adherence to seeding rates and Arkansas native species; substitutions are limited to 10 species within the same genera, and up to 3 deletions per mix are permitted. Vendors must maintain comprehensive vehicle liability, commercial general liability, and workers' compensation insurance. Required documentation includes a hard copy of the vendor's Equal Opportunity Policy and a Contract and Grant Disclosure and Certification Form for contracts exceeding $25,000. The contract is governed by Arkansas law, and the Commission explicitly prohibits any terms involving the waiver of sovereign immunity, binding arbitration, or requirements for the agency to indemnify the contractor.

Arkansas Game and Fish Commission

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Purchase of Portable Washroom - Bishop's Falls, NL

Solicitation # 110494 LS

Newfoundland Labrador Hydro has issued solicitation 110494 LS for the purchase of a portable washroom to be located in Bishop's Falls, NL. The solicitation was posted on November 6, 2026, and requires all responses to be submitted by the deadline of November 25, 2026, at 6:30 PM. To be eligible for the contract, the selected contractor must maintain Commercial General Liability Insurance with a minimum coverage amount of five million dollars per accident or occurrence. Proof of this insurance coverage must be provided as part of the contractual requirements.

Newfoundland Labrador Hydro

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T2062-260010B Aviation Firefighting Foam Concentrate [T2062-260010B Concentré De Mousse Extinctrice Pour L'aviation]

Solicitation # Doc5973638386

Transport Canada is seeking offers from Canadian suppliers for the supply and delivery of aviation firefighting foam concentrate to Wabush Airport in Newfoundland and Labrador. All deliverables must be provided on or before March 31, 2027. This solicitation is a reissue that cancels and supersedes a previous request from October 2026, and it is open exclusively to suppliers based in Canada. Submissions must be received by 14:00 EST on the specified deadline, as late entries will not be accepted. Documents may be submitted in either English or French. Bidders are required to be registered in CanadaBuys/SAP Ariba and must use the event messages tab for all inquiries and amendments. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days of notification.

Government of Canada / Gouvernement du Canada

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Фармацевтична продукція код 33600000-6 за ДК 021:2015 «Єдиний закупівельний словник» (Vitamin B1 in combination with vitamin B6 and/or vitamin B12 - код 33610000-9 за ДК 021:2015 Загальні протиінфекційні засоби для системного застосування, вакцини, антин

Solicitation # UA-2026-11-06-015055-a

This solicitation, issued by the National Military Medical Clinical Center Main Military Clinical Hospital of the Government of Ukraine, concerns the procurement of pharmaceutical products. Specifically, the tender seeks Vitamin B1 in combination with vitamin B6 and/or vitamin B12, as well as general anti-infective agents for systemic use and vaccines, categorized under codes 33600000-6 and 33610000-9 of the CPV dictionary. The procurement process is identified by solicitation number UA-2026-11-06-015055-a, with a response deadline set for November 10, 2026. Performance of the contract will take place in Kyiv, Ukraine. A critical compliance requirement for the supplier is the guarantee that the origin of the goods is not the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

Національний військово-медичний клінічний центр "Головний військовий клінічний госпіталь"

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Forensic Ink and PPE SupplierThis subcontract agreement establishes a partnership to provide specialized fingerprinting consumables and biohazard protection for prime contractors working on Illinois State Police forensic projects. The scope of work involves the bulk delivery of essential forensic supplies, including fingerprint ink strips, re-tab strips, and ink-remover towelettes, as well as biohazard barrier gloves that adhere to strict safety standards. Managed under the Forensic Services agency for the state of Illinois, the contract is categorized under NAICS code 339113. Interested parties must note the response deadline of November 24, 2026, to be considered for this supply role.

FORENSIC493 - Forensic Services

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DFS-DNA Buccal Swab Kits

Solicitation # 27-493ISP-ADMIN-B-54752

The Illinois State Police is soliciting bids for a six-year contract for the manufacture, stocking, and delivery of DNA Buccal Swab Collection Kits. The contract serves approximately 300 approved facilities across Illinois, with historical annual volumes ranging between 30,000 and 35,000 kits and a minimum order size of 25 kits. The award will be granted to the responsive and responsible bidder offering the lowest overall total price. Each kit must be no larger than 12 by 8 inches and include specific components: two packages of sterile wooden shaft cotton swabs with a five-year expiration date, biohazard barrier gloves, fingerprint ink strips, a re-tab strip, an ink-remover towelette, a kit shipping seal, and a postage-paid return envelope. Strict packaging and marking requirements apply, including the use of white swab envelopes with self-seal tape, red 2 mil polyester shipping seals, and neon orange notification inserts. All kits must feature unique, consecutive Type 128 barcodes and comply with FDA regulations via a blue paper product information insert. Bidders must submit responses electronically through the BidBuy portal by November 24, 2026. Required documentation includes a vendor disclosure certifying anti-bribery compliance, financial standing with the state, and adherence to the Illinois Department of Human Rights Act. The successful vendor must maintain a Certificate of Insurance naming the State as an additionally insured and ensure all supplies are free from defects for at least twelve months. All services must be performed within the United States.

FORENSIC493 - Forensic Services

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33600000-6 Фармацевтична продукція, Лікарські засоби, Thiopental (Тіопентал)

Solicitation # UA-2026-11-06-015035-a

This contract concerns the supply of pharmaceutical products, specifically Thiopental, to the Dnipropetrovsk Regional Clinical Hospital named after I.I. Mechnikov in Dnipro, Ukraine. The delivery period extends from the date of signing until December 15, 2026. The supplier is responsible for transporting and unloading the goods to the first and second floors of the hospital warehouse, ensuring all items are packaged and transported according to pharmaceutical standards to prevent damage. All deliveries must be accompanied by required legal documentation, including registration certificates, quality certificates, and invoices that specify wholesale prices and retail margins in compliance with Ukrainian government regulations. Payment is made via bank transfer with a standard deferred payment term of up to 30 calendar days. However, if funding from the National Health Service of Ukraine is delayed, payment will be processed within three working days of the hospital receiving the funds. Risk of loss transfers to the buyer upon the signing of the delivery note.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ТОВАРИСТВО «ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ ІМ. І.І. МЕЧНИКОВА» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

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ДК 021:2015 – 33140000-3 Медичні матеріали (Балонний катетер з лікувальним покриттям)

Solicitation # UA-2026-11-06-014994-a

This solicitation, issued by the State Enterprise Medical Procurement of Ukraine, concerns the acquisition of balloon dilation catheters for percutaneous transluminal coronary angioplasty, specifically those featuring medicinal coatings. The procurement process is managed under solicitation number UA-2026-11-06-014994-a, with the primary objective of securing specialized medical materials for healthcare use. The response deadline for interested parties is set for November 22, 2026, at 08:00 UTC. Performance of the contract is designated to take place within Kyiv or the Kyiv region of Ukraine. Primary coordination for this tender is handled by Kateryna Kompanets, and further official details are hosted on the Prozorro electronic procurement platform.

ДЕРЖАВНЕ ПІДПРИЄМСТВО "МЕДИЧНІ ЗАКУПІВЛІ УКРАЇНИ"

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Фармацевтична продукція код 33600000-6 за ДК 021:2015 «Єдиний закупівельний словник» (Electrolytes - код 33690000-3 за ДК 021:2015 «Єдиний закупівельний словник» - Лікарські засоби різні)

Solicitation # UA-2026-11-06-014974-a

This solicitation, issued by the National Military Medical Clinical Center Main Military Clinical Hospital under the Government of Ukraine, is for the procurement of pharmaceutical products, specifically electrolytes. The procurement is categorized under codes 33600000-6 and 33690000-3 of the Unified Procurement Dictionary. The performance of the contract will take place in Kyiv, Ukraine. Interested parties must submit their responses by November 10, 2026. A critical requirement of this contract is the supplier's guarantee that the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. For further inquiries, the primary point of contact is Alina Volodymyrivna Nikityuk.

Національний військово-медичний клінічний центр "Головний військовий клінічний госпіталь"

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Аргінін гідрохлорид, розчин для інфузій, 42 мг/мл по 100 мл

Solicitation # UA-2026-11-06-014821-a

The Government of Ukraine, specifically the Territorial Medical Association of the Ministry of Internal Affairs in the Chernivtsi region, has issued solicitation UA-2026-11-06-014821-a for the procurement of Arginine Hydrochloride infusion solution, 42 mg/ml in 100 ml containers. The contract is managed by Lyudmila Ivanivna Bzovyk, with performance and delivery centered in Chernivtsi, Chernivtsi Oblast. Interested parties must submit their responses by November 11, 2026, at 07:30 UTC. A critical compliance requirement for this tender is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

Державна установа "Територіальне медичне об'єднання МВС України по Чернівецькій області"

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Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports the Department of Defense Medical Supply Chain MD SURG FSF. The selected provider will perform specialized packaging, sealing, and marking of medical supplies for prime contractors on DLA Troop Support projects. All work must be completed in accordance with MIL-STD-2073-1E, special instruction MPPWN00001, and Medical Marking Standard No. 1 to ensure products are ready for final shipment. The project is categorized under NAICS code 339113 and will be performed in Flowood, Mississippi. Interested parties should note the response deadline of November 12, 2026, for this specialized logistics and packaging requirement.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Fire-Resistant Anti-Sweat Submarine Hull Insulation SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the supply of 105 fire-resistant and anti-sweat submarine hull insulation blankets. The materials must be manufactured or sourced to conform strictly to PPD 802-6335737, Type I and NSN 5640-01-454-8837. All deliverables must be packaged according to MIL-STD-129, RP001, and FED-STD-313/ASTM D3951 standards, with performance taking place in Kings Bay. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199. Compliance with the Buy American Act and DFARS cybersecurity standards is mandatory for the selected provider. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Manufacture and Supply of Nonmetallic Hose AssembliesThis subcontract involves the manufacture and supply of 30 nonmetallic hose assemblies, specifically NSN 4720-01-339-8531, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the units in accordance with the DLA Master List of Technical and Quality Requirements and ensuring all items are packaged according to ASTM D3951 and MIL-STD-129 standards. The agreement requires strict adherence to the Buy American Act and the Hazard Communication Standard 29 CFR 1910.1200. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339113. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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