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

KEMPLON MARINE INC.

UEI: KASNN9GA8M69

KEMPLON MARINE INC. is a federal contractor, registered under UEI KASNN9GA8M69. It has been awarded $34,881 in federal contracts. Primary work spans Ship Building and Repairing and Other Services to Buildings and Dwellings. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

KASNN9GA8M69

Federal Contracting Overview

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

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Homeland Security$34.9K100%

Awards by NAICS

336611 - Ship Building and Repairing$25.7K73.6%561790 - Other Services to Buildings and Dwellings$9.2K26.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with KEMPLON MARINE INC.

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

Award history, agency mix, and NAICS coverage for KEMPLON MARINE INC.

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 KEMPLON MARINE INC.'s top NAICS codes and agencies

Vermin and Rodent Control ServicesThis subcontract opportunity is for Vermin and Rodent Control Services to support prime contractors on California Highway Patrol facility projects located in Crescent City. The scope of work involves the elimination and management of gophers, squirrels, mice, and rats within both interior and exterior areas through the strategic use of traps, baits, and specialized control agents. The successful provider is expected to maintain a vermin-free environment and submit detailed monthly service reports to document activities. To be eligible, contractors must hold a California Structural Pest Control Operator, Branch 2 license, as well as Qualified Applicator Licenses for Categories A and B. This project falls under NAICS code 561790. Interested parties must submit their responses by the deadline of November 24, 2026.

Department of the California Highway Patrol

POSTED

about 7 hours ago

DEADLINE

Integrated Insect Control ServicesThis subcontract for Integrated Insect Control Services involves providing comprehensive pest elimination and management for California Highway Patrol facility projects located in Crescent City. The scope of work focuses on the eradication of mites, ants, spiders, cockroaches, and fruit flies through a tiered treatment approach that prioritizes non-chemical biologicals before escalating to Tier 1 insecticides. The primary objective is to maintain a pest-free environment, with the contractor required to submit monthly service reports to document activities and results. To qualify for this engagement, the provider must hold a California Structural Pest Control Operator Branch 2 license along with Qualified Applicator Licenses for Categories A and B. The opportunity is categorized under NAICS code 561790 and is associated with the Department of the California Highway Patrol. Interested parties must submit their responses by the deadline of November 24, 2026.

Department of the California Highway Patrol

POSTED

about 7 hours ago

DEADLINE

Park & Ride Platform Power WashingThis subcontract opportunity is for the Park and Ride Platform Power Washing project under Community Transit in Washington. The selected contractor will be responsible for utilizing industrial power washing equipment to remove dirt and grime from designated platform surfaces to ensure clean delivery of the sites. The project requires strict adherence to Washington State prevailing wage laws. Interested parties must submit their responses by the deadline of December 2, 2026, under NAICS code 561790.

Community Transit

POSTED

about 8 hours ago

DEADLINE

Rest Area Facility MaintenanceThis subcontract for Rest Area Facility Maintenance involves providing general labor and materials to support prime contractors on Montana Department of Transportation projects. The scope of work focuses on the upkeep of Teton Rest Area infrastructure, encompassing minor repairs, exterior maintenance, and general handyman services utilizing standard repair hardware and maintenance tools to ensure the facilities remain functional. The contract is categorized under NAICS code 561790 and requires strict adherence to the 2026 Nonconstruction Prevailing Wage Rates. Interested parties must submit their responses by November 23, 2026, as specified in the solicitation posted on November 2, 2026.

POSTED

about 9 hours ago

DEADLINE

Advance Housing and Support - Provision of a Repairs Service

Solicitation # 1374

Advance Housing and Support is soliciting contractors for the provision of repair services for its homes across the United Kingdom, divided into nine geographical lots. The scope of work includes responsive repairs with emergency and out-of-hours services, empty property void repairs, and ad hoc planned maintenance and component replacement works. The estimated total value for the initial five-year term is 16,830,198 GBP excluding VAT. The contract is scheduled to run from April 1, 2027, to March 31, 2032, with a possible two-year extension to March 31, 2034, subject to mutual agreement. The procurement is open to small and medium-sized enterprises, and while bidders may apply for any number of the nine geographical lots, they can be awarded a maximum of two. Awards will be determined based on a weighted scoring system consisting of 60 percent quality and 40 percent price. The process is being administered by Echelon Consultancy, with a tender submission deadline of November 30, 2026, at 12:00pm.

Advance Housing and Support

POSTED

about 10 hours ago

DEADLINE

Street Sweeping Services

Solicitation # 012-3143204-ST

The County of Orange, OC Community Resources, is soliciting competitive electronic bids for street sweeping and debris removal services at OC Parks facilities. The contract, identified as IFB 012-3143204-ST, requires the contractor to provide all labor, equipment, and disposal services for multi-use trails, bikeways, parking lots, and various access roads. A key technical requirement is the use of regenerative-air vacuum sweeping for pervious or permeable pavements, as mechanical broom sweeping is deemed inadequate for such surfaces. All sweeping vehicles must be equipped with GPS or electronic location tracking to verify service dates, times, and locations, with a complete monthly service report due by the fifth business day of the following month. The contract is awarded to the lowest responsive and responsible bidder, with a five percent price deduction applied for evaluation purposes to certified County of Orange Local Small Business or Disabled Veteran Business Enterprise bidders, capped at 100,000 dollars. The initial term begins May 5, 2027, for three calendar years, with a possible two-year renewal upon mutual agreement. Contractors must comply with California Labor Code prevailing wage requirements and maintain certifications including a valid UEI and D-U-N-S number. Performance and payment bonds are required, and the contractor must ensure at least 20 percent of the contract amount is allocated to DVBE subcontractors if applicable. Bids must be submitted electronically via the County's eProcurement Portal by the November 24, 2026, deadline.

OC Community Resources

POSTED

about 11 hours ago

DEADLINE

Professional Weed Control and Vegetation ManagementThe Professional Weed Control and Vegetation Management subcontract involves providing targeted chemical weed control for prime contractors working on Aspire Academy Trust school projects. The scope of work focuses on the application of herbicides to hard-standing areas and the management of invasive species using professional spray equipment. The primary objective is to deliver weed-free surfaces supported by detailed chemical application logs. Qualified providers must hold PA1/PA6 or equivalent pesticide application licenses to perform the work. This opportunity was posted on November 2, 2026, with a response deadline of December 16, 2026. The contract falls under NAICS code 561790 and is managed by the Aspire Academy Trust.

Aspire Academy Trust

POSTED

about 11 hours ago

DEADLINE

in about 1 month

F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified Honda Marine Authorized Dealer to perform a complete propulsion repower and helm system integration for a 30 foot Munson Packman landing craft. The project is divided into six phases, beginning with the decommissioning and removal of two Honda BF250A outboard engines and incompatible rigging, followed by the installation of two new Honda BF250D Drive-by-Wire outboards. The scope includes integrating new Honda iST electronic control heads at primary and secondary helm stations, interfacing with the existing SeaStar Power Assist steering and NMEA 2000 network, replacing fuel lines with USCG Type A1-15 hoses, and installing new digital gauges and ignition switches with safety tethers. The project concludes with static diagnostics and a minimum two hour sea trial to validate performance and safety protocols. The selected contractor must provide a secure facility for vessel storage and submit a firm-fixed price proposal by November 13, 2026. Evaluation is based on a 100 point scale considering technical capability and budget, with a specific preference for responsible Indian Offerors. Contractual requirements include commercial general liability insurance of at least 1 million dollars per occurrence, a 25 percent retainage or a performance bond for contracts exceeding 100,000 dollars, and adherence to the Colville Tribal Employment Rights Ordinance. All disputes are subject to the jurisdiction of the Colville Tribal Court, and payments are contingent upon the availability of tribal funds.

Confederated Tribes of the Colville Reservation

POSTED

about 11 hours ago

DEADLINE

CHART SET, VISION ACUIT

Solicitation # SPE2DS-27-T-1264

Solicitation SPE2DS-27-T-1264 is a small business set-aside request for quotations issued by DLA Troop Support, Medical Supply Chain MD Surg FSF, for the procurement of one clinical distant vision acuity testing chart set, identified by NSN 6540005988078. This FDA-regulated medical device must be delivered FOB Destination to Shreveport, Louisiana, within 20 days after the order is placed. Bidders are required to provide the manufacturer's name, part number, and detailed item description. The award process may include a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to commercial packaging standards, requiring each unit to be in a sealed container to prevent damage, with marking performed according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotations must be submitted via DIBBS by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

INSULATION BLOCK, THERM

Solicitation # SPE7M2-27-T-0667

This solicitation, issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program, seeks the procurement of 39 thermal insulation blocks under NSN 5640-01-462-9252, specifically identified as L3Harris Maritime Power and Energy part number 715069-A. The contract is categorized under NAICS code 336611 and requires a delivery lead time of 163 days after order, with a need ship date of April 26, 2027, and a final required delivery date of July 18, 2027. Delivery is set as FOB Destination, with the consignee located at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Special attention is required for hazardous and radioactive materials, which must be labeled according to the Hazard Communication Standard 29 CFR 1910 and the latest MIL-STD 129 revisions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DIBBS portal, and offerors must maintain current representations and certifications in the System for Award Management.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1307

Solicitation SPE7M1-27-T-1307 is a fixed-price, total small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three spring-loaded shaft seal assemblies, identified by NSN 4320015418497. The requirement falls under NAICS code 336611 and specifies a delivery timeline of 168 days, with a need ship date of April 20, 2027, and an original required delivery date of October 2, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking governed by MIL-STD-129. Technical and quality standards are defined by the DLA Master List of Technical and Quality Requirements (RA001). Special material restrictions are in place, including the Buy American Act, the Berry Amendment, and specific NAVSEA 5100-003D restrictions regarding the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory registration through the Account Management and Provisioning System for shipment access. Compliance with DFARS 252.204-7012 for cybersecurity and various telecommunications representations is also required.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

NFPA 96 Compliant Kitchen Hood Cleaning ServicesThis subcontract involves providing professional cleaning services for commercial kitchen exhaust hoods and ductwork at University of Maryland dining facilities. The selected provider will work under prime contractors to ensure all systems are cleaned and degreased in strict accordance with NFPA 96 standards and HACCP programs. Key deliverables include the provision of signed work reports, dated certification stickers, and comprehensive before and after photographic documentation to verify the quality of the service. To be eligible for this contract, providers must hold a valid Maryland state license and demonstrate full compliance with NFPA 96 regulations. The solicitation was posted on November 2, 2026, with a response deadline of November 30, 2026, at 1:00 PM. This opportunity falls under NAICS code 561790 and is managed through the state of Maryland.

POSTED

about 13 hours ago

DEADLINE

RFP 51512 Dining Kitchen Hood Cleaning

Solicitation # 51512

Solicitation RFP 51512 is a negotiated request for proposals issued by the University of Maryland Department of Procurement and Business Services for professional dining kitchen hood cleaning services. The scope of work involves the cleaning of hood systems across multiple locations, including the South Campus Dining Hall, Yahentamitsi Dining Hall, Denton/251 Dining Hall, and the Stamp Student Union Catering facility, with frequencies ranging from three to ten times per year depending on the location. To be eligible, contractors must be State of Maryland licensed and NFPA 96 compliant. All work must be performed while facilities are closed to the public, specifically between midnight and 5 a.m., and subcontractors are strictly prohibited from performing the work. The University will utilize a lowest price technically acceptable (LPTA) award basis. Proposals must be submitted in two separate volumes, technical and financial, via designated UMD Box portals by November 30, 2026. Technical acceptability is determined by a pass/fail evaluation of requirements, including the provision of three references, identification of key personnel, and a defined problem resolution process. Key deliverables include signed visit reports with before-and-after photos and the application of dated certification stickers to each cleaned system. Contractors must adhere to University of Maryland standard terms and conditions, including specific insurance requirements for on-premises work and compliance with the Davis-Bacon Act, Fair Labor Standards Act, and Maryland Living Wage and Prevailing Wage laws. Payment terms are set at 30 days from the receipt of a proper invoice. Additionally, offerors must provide comprehensive certifications regarding their small business status, corporate diversity, and sustainability programs.

POSTED

about 13 hours ago

DEADLINE

External Cleaning ServicesThis subcontract for External Cleaning Services involves providing comprehensive exterior surface and perimeter maintenance for prime contractors at East Surrey College and John Ruskin College. The scope of work focuses on delivering clean building envelopes and outdoor pedestrian areas through the pressure washing of walkways and the cleaning of exterior windows and gutters. To execute these tasks, the contractor must utilize high-pressure washers and reach-and-wash systems. Due to the nature of the work, personnel are required to hold valid working-at-height certifications to ensure safety and compliance. The project is categorized under NAICS code 561790 and is managed by East Surrey College, with a focus on maintaining the educational facilities' exterior infrastructure and removing accumulated debris.

East Surrey College

POSTED

about 13 hours ago

DEADLINE

Snow and Ice Removal Services - BLS Central Lab FacilityThis subcontract involves providing comprehensive snow and ice removal services for the City of Philadelphia Water Department at the BLS Central Lab Facility. The scope of work includes clearing snow and ice from interior paved areas, sidewalks, loading docks, plaza areas, and exterior bordering sidewalks using snow plows and blowers. To ensure hazard-free access to all facility ingress and egress points, the contractor is responsible for applying rock salt and calcium chloride while maintaining strict compliance with OSHA standards. The selected provider must maintain 24/7 availability with a required mobilization time of one hour. This opportunity is categorized under NAICS code 561790, with the place of performance located in Philadelphia. Interested parties must submit their responses by the deadline of November 23, 2026.

Water Department

POSTED

about 15 hours ago

DEADLINE

Battleship Wisconsin Underwater Hull Survey Inspection, Cleaning, Maintenance, and Repair Services

Solicitation # 11143-0-2027

The City of Norfolk is soliciting bids for a five-year contract from 2027 through 2031 to provide underwater hull survey, inspection, cleaning, maintenance, and repair services for the Battleship Ex-Wisconsin, located at the Nauticus Maritime Museum in Norfolk, Virginia. The scope of work includes recurring services such as semi-annual swim-by inspections, semi-annual Impressed Current Cathodic Protection (ICCP) system surveys and cleaning, and annual inspections and cleaning of 164 box blanks. Additionally, the contract requires a one-time comprehensive hull survey and underwater hull cleaning, both anticipated in 2030, which include thickness gauging, coating measurement, and video inspection. All work must be performed in accordance with specific NAVSEA standards, and the selected vendor must be certified by the U.S. Navy Naval Sea Systems Command Underwater Ship Husbandry Management Division. The contract will be awarded to the lowest responsible bidder based on the grand total submitted in the bid form. Bidders must demonstrate their responsibility through evidence of necessary facilities, financial resources, and past performance. Required certifications include authorization to transact business in Virginia and compliance with federal immigration and non-discrimination laws. The selected contractor must maintain significant insurance coverages, including Marine Comprehensive Liability of up to 5 million dollars aggregate and Professional Liability of up to 2 million dollars aggregate. Deliverables consist of detailed inspection and repair reports with photographic evidence, with payment contingent upon the submission of post-inspection surveys.

POSTED

about 15 hours ago

DEADLINE

Outboard Motor Supply and IntegrationThis subcontract, titled Outboard Motor Supply and Integration, is issued by the Procurement Services Branch of the Province of British Columbia. The contractor is responsible for supplying and installing the primary propulsion system for prime contractors on BC Parks marine procurement projects. The scope of work specifically requires the provision and mounting of a 4-stroke, 200HP Yamaha outboard motor to a RHIB transom, culminating in the delivery of a fully installed and operational system. To ensure performance standards are met, the contractor must conduct sea trials to verify that the vessel achieves a minimum cruising speed of 25 knots under normal load, in accordance with manufacturer specifications. The solicitation was posted on November 2, 2026, with a response deadline of November 30, 2026. The project falls under NAICS code 336611 and will be performed in Canada.

Procurement Services Branch

POSTED

about 15 hours ago

DEADLINE

Provision for Automatic Doors, Power Assisted Doors, Roller Shutters and Blinds PPM and Reactive Repairs for the Police and Crime Commissioner for Cambridgeshire, the Police and Crime Commissioner for Hertfordshire, the Police and Crime Commissioner for N

Solicitation # 7F-2025-P017

Solicitation 7F-2025-P017, issued on November 2, 2026, seeks a provider for planned preventative maintenance and reactive repairs for automatic doors, power assisted doors, roller shutters, and blinds. The contract serves the Police and Crime Commissioners for Norfolk, Suffolk, Cambridgeshire, and Hertfordshire, with an estimated total value of 684,000 pounds including VAT. The procurement is structured into three lots: Lot 1 covers Norfolk and Suffolk, Lot 2 covers Cambridgeshire, and Lot 3 covers Hertfordshire. The contract allows for extensions on a +1 year +1 year +1 year basis, potentially extending the period of performance to January 31, 2033. This opportunity is specifically reserved for suppliers from Norfolk, as well as small and medium-sized enterprises and voluntary, community and social enterprises. Award criteria vary by lot, with Lots 1 and 2 weighted at 60 percent quality and 40 percent price, while Lot 3 is weighted at 60 percent price and 40 percent quality. Tenders must be submitted electronically via the 7Force portal by November 30, 2026, at 2:00pm. Angela Butcher serves as the primary point of contact for the Police and Crime Commissioner for Norfolk.

The Police and Crime Commissioner for Norfolk

POSTED

about 17 hours ago

DEADLINE