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KENLEY CORPORATION

UEI: FLC1A2Z7G8E7

KENLEY CORPORATION is a federal contractor, registered under UEI FLC1A2Z7G8E7. It has been awarded $1,544,867 in federal contracts. Primary work spans Optical Instrument and Lens Manufacturing, Other Concrete Product Manufacturing, and Concrete Block and Brick Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FLC1A2Z7G8E7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

17

All time

Active

0

Currently performing

Completed

17

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$1.5M100%

Awards by NAICS

333314 - Optical Instrument and Lens Manufacturing$540.1K35%327390 - Other Concrete Product Manufacturing$303.4K19.6%327331 - Concrete Block and Brick Manufacturing$214.4K13.9%

- Unknown NAICS$107.8K7%

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$99.0K6.4%332312 - Fabricated Structural Metal Manufacturing$88.5K5.7%332510 - Hardware Manufacturing$82.7K5.4%238190 - Other Foundation, Structure, and Building Exterior Contractors$47.3K3.1%332439 - Other Metal Container Manufacturing$46.4K3%332321 - Metal Window and Door Manufacturing$7.8K0.5%

Others - Other NAICS codes (3 codes, <0.5% each)$7.5K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Precast Concrete SupplyThis subcontract agreement with Cleary Construction, Inc. involves the manufacture and delivery of precast concrete components for the CSO 70 Sewer Improvements project. The scope of work specifically requires the production and transport of precast concrete riser rings and manhole sections to the designated project site to support prime contractors. The opportunity is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Interested parties must respond by the deadline of December 4, 2026, under NAICS code 327390.

Cleary Construction, Inc.

POSTED

about 5 hours ago

DEADLINE

in about 1 month

PCCP Pipe SupplyThis subcontract opportunity with Garney Companies, Inc. is for the supply and delivery of large diameter Prestressed Concrete Cylinder Pipe (PCCP) for prime contractors working on Charles County Government projects. The scope of work specifically requires the provision of pipes with a diameter of 36 inches or larger, including the transportation of these materials directly to the designated project sites. The contract is designated as a set-aside for SBA certified Women-Owned Small Businesses (WOSB) and Disadvantaged Business Enterprises (DBE) under the Department of Transportation. Interested parties must submit their responses by November 9, 2026, for this opportunity categorized under NAICS code 327390.

Garney Companies, Inc.

POSTED

about 5 hours ago

DEADLINE

CBP7857 Center Gate Replacements

Solicitation # CBP7857

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to provide fence and gate repair services at the Sierra Nevada Job Corps Center in Reno, Nevada. The scope of work includes providing all labor, materials, equipment, engineering, and supervision necessary to repair or replace designated drive gates, requiring the contractor to field-verify all dimensions and hardware specifications prior to procurement. The estimated price range for this project is between 0 and 25,000 dollars. Bids must be submitted via email by November 17, 2026, and must include a signed MTC Bid for Lump Sum Contract form and a detailed cost breakout on company letterhead. A physical site visit and signature on the attendance roster are mandatory prerequisites for bid submission. Award will be based on overall best value. For bids equal to or greater than 25,000 dollars, a bid bond guarantee of 20 percent of the base bid is required, and the awarded contractor must provide performance and payment bonds within five business days of the Intent to Award Letter. The project is subject to Construction Wage Rate Requirements, necessitating compliance with prevailing wage rates for Washoe County, Nevada, and the submission of certified payroll reports. Contractors must also adhere to OSHA guidelines and local safety standards. Final acceptance is contingent upon a two-stage inspection process, the completion of a punch list, and the delivery of operation and maintenance manuals and manufacturer warranties. This opportunity is set aside for various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone.

Sierra Nevada Job Corps Center

POSTED

about 5 hours ago

DEADLINE

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires that the selected offeror be fully bonded and insured to perform the work. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The primary point of contact for this solicitation is Thomas Sheehan.

Parsons Corporation

POSTED

about 5 hours ago

DEADLINE

2026 Parking Facility Repairs

Solicitation # WRSP 49047-2606-09670

The Indiana Department of Administration, Division of Public Works, through the Indiana Finance Authority, is soliciting sealed proposals for the 2026 Parking Facility Repairs at the White River State Park Parking Facility under solicitation number WRSP 49047-2606-09670. Bids must be submitted electronically to [email hidden] by 1:31 p.m. ET on October 29, 2026. A mandatory pre-bid conference and site visit were scheduled for October 13, 2026. To be considered responsive, bidders must provide a bid bond or certified check and hold valid Certificates of Qualification from the State Certification Board for classifications 1542.04 (Additions, Alterations, Remodeling, and Repair) and 1771.01 (Concrete Construction). Out-of-state corporations are further required to maintain a certificate of authority to do business in Indiana per IC 23. The project emphasizes socioeconomic participation, requiring bidders to submit an IVBE Participation Plan and demonstrate a good faith effort to meet participation goals of 7 percent for minority-owned businesses and 5 percent for women-owned businesses. All work must be performed in accordance with 25 Indiana Administrative Code 2-4-2. Administrative oversight is provided by Deputy Commissioner Robert Grossman of the Indiana Finance Authority, with technical coordination managed by Eric Roberts of ARSFE Engineers Inc. While a specific total contract value is not listed, the requirement for state certification indicates the project is estimated to be valued at 150,000 dollars or more.

Indiana Department of Administration, Division of Public Works

POSTED

about 11 hours ago

DEADLINE

in about 7 hours

SD71 ITT 2026-001-015 NIDES Building Envelope Renewal PH3

Solicitation # 2026-001-015

Solicitation 2026-001-015 is a stipulated price contract issued by the School District 71 Comox Valley for the NIDES Building Envelope Renewal Phase 3, located at 2505 Smith Rd, Courtenay, British Columbia. The project involves the removal and disposal of existing cladding and windows, followed by the installation of exterior insulation, wall cladding, glazing, windows, soffits, and lighting for the NIDES annex building and the east elevation of the main building. Additional requirements include painting original color foundation walls and steel posts. The exterior building envelope finish must be installed within a two-month time period. Bids are due by 2:00 PM on November 12, 2026, and must be submitted via email to Sean Ferguson. Submissions must include a bid bond for 10 percent of the tender, a stipulated base price, and a quantity takeoff for each unit of work. The successful bidder will be required to provide performance and labour and material payment bonds equal to 50 percent of the total contract price within 14 days of the contract date. Evaluation factors include the stipulated price and the proposed construction duration. The contractor must adhere to MPI painting standards and provide red line drawings and training for district personnel upon completion.

School District 71 Comox Valley

POSTED

about 12 hours ago

DEADLINE

Concrete Curing Boxes

Solicitation # 601310000103917

The Texas Department of Transportation (TxDOT) has issued solicitation number 601310000103917 for the procurement of concrete curing boxes, categorized under testing equipment and road building materials. This SLED organization opportunity is based in Texas and is managed by primary point of contact Katherine Cornelius. The solicitation was posted on October 28, 2026, with a response deadline of November 18, 2026, at 4:00 PM. Interested vendors must register and submit their responses through the Euna Procurement portal. To be eligible for bidding opportunities with TxDOT, new suppliers are required to apply for inclusion on the Texas Comptroller of Public Accounts Centralized Master Bidders List (CMBL), as the agency utilizes National Institute of Governmental Purchasing codes to select vendors. All updates, addendums, and official communications regarding this solicitation will be posted on the procurement website, and no submissions will be accepted after the specified opening date and time.

Texas Department of Transportation

POSTED

about 15 hours ago

DEADLINE

Precast Concrete Inlet Top SupplierThis subcontract agreement involves the supply of precast concrete inlet tops for roadway projects located in Worcester Township, Montgomery County, Pennsylvania. The selected supplier is responsible for the fabrication and delivery of five Type C precast concrete inlet tops, which must be manufactured in accordance with PennDOT Form 408 specifications. In addition to fabrication and delivery to the project site, the contractor is required to perform all necessary quality control testing, specifically focusing on slump, air-entrainment, and compressive strength. This opportunity is categorized under NAICS code 327390 and is managed through Montgomery County.

Montgomery County

POSTED

about 15 hours ago

DEADLINE

Custom Steel Bench FabricationThis subcontract opportunity involves the custom fabrication of four steel benches for prime contractors working on Baltimore City Recreation and Parks projects. The scope of work requires the fabrication of the benches with integrated factory dividers and the application of a protective paint or coating to ensure durability. The project is categorized under NAICS code 332312 and is managed through the state of Maryland. Interested parties must submit their responses by the deadline of December 2, 2026.

Baltimore City Recreation and Parks

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Supply of Bumper (NSN 5340-01-691-2548)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of bumper components identified by NSN 5340-01-691-2548. The selected provider will supply these components to prime contractors, ensuring all items meet strict technical specifications and are delivered FOB Origin. Compliance with military standards is mandatory, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510, with performance located in New Cumberland. To be eligible, contractors must maintain US/Canada Joint Certification Program certification and adhere to rigorous cybersecurity standards, including NIST SP 800-171 and CMMC Level 2 compliance. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Fabrication of Stackable Storage and Transport Frames (NSN 8145-01-586-0404)This subcontract involves the fabrication of 15 stackable storage and transport frames for prime contractors supporting Department of Defense supply contracts. The manufacturer must produce the frames in accordance with the technical specifications for NSN 8145-01-586-0404 and part number 06080-A4, utilizing industrial processes such as metal stamping, welding, or bending. The contractor is required to maintain strict adherence to the DLA Master List of Technical and Quality Requirements and ensure full compliance with the Buy American Act. Performance for this contract is centered at Fort Bliss, Texas, under NAICS code 332312.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 18 hours ago

DEADLINE

Supply of Square/Rectangular Metallic Tubing (ASTM A513)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the manufacture or sourcing of square and rectangular metallic tubing for prime contractors. The specific requirements call for 1 inch square tubes with a 0.125 inch wall thickness and 24 feet length, adhering to ASTM A513 Grade MT 1010 to MT 1020, Type 2 (A.W.C.R.), Flash In standards. The contractor must utilize precision cutting and forming equipment to ensure all dimensional tolerances and DLA packaging requirements are met for the delivery of NSN 4710010841168. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332312, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Extension Drawer Slide SupplierThis subcontract opportunity is for a supplier to source or manufacture 15 extension drawer slides meeting NSN 5340-01-628-7861 specifications for the DLA Weapons Support Land Supply Chain. The project is designated as a Total Small Business Set-Aside under NAICS code 332510. The selected contractor must ensure full compliance with the Buy American Act and the Berry Amendment, while adhering to MIL-STD-129 and ASTM D3951 packaging standards. The final deliverables are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Spring Tension WashersThis subcontract involves the manufacture or sourcing of 2,431 spring tension washers for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet strict government specifications and must prepare the items for Government-Arranged Transportation under the First Destination Transportation program. Performance will take place at Hill AFB. Interested parties must be registered in SAM.gov to be eligible for this requirement. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The contract falls under NAICS code 332510 and requires the delivery of all units by the specified required delivery date.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

Supply of Fire Hose Siamese ConnectionsThis subcontract involves the procurement and delivery of 116 Siamese Connections for fire hoses, identified by NSN 4210-00-255-0232, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The contractor is required to adhere to strict quality assurance and packaging standards, specifically performing sampling per MIL-STD-1916 or ASQ H1331 Table 1 and packaging items according to MIL-STD-2073-1E. All 116 units are to be delivered FOB Origin. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 332312.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

Manufacture and Supply of Blind Rivets (NSN 5320010416450)This subcontract involves the manufacture and supply of 39 units of blind rivets, identified as NSN 5320010416450, for prime contractors supporting DLA supply contracts. The parts must be produced using precision equipment according to NAS9310 and drawing 13873 EI-010416450, with a strict prohibition on the use of additive manufacturing. Delivery is specified as FOB Origin, and the place of performance is located in New Cumberland. To ensure quality and compliance, the provider must hold SAE AS9003 or ISO 9001 certification. The contract mandates the implementation of sampling plans per MIL-STD-1916 or ASQ H1331, while packaging must adhere to ASTM D3951 and MIL-STD-129 standards. This requirement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Manufacture and Supply of Vehicular Bracket (NSN 2590016495289)This subcontract involves the manufacture and supply of a specific vehicular bracket, identified by NSN 2590016495289, for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain ESOC Buys. The fabrication process must strictly adhere to Technical Data Package Rev B Gen 2 and basic drawing 19207 12580763, requiring the use of specialized tooling and materials to ensure all technical specifications are met. The final product is to be delivered to the Anniston Army Depot in Anniston, Alabama. This procurement falls under NAICS code 332312. Interested parties should note the posted date of October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Manufacturing and Supply of Spacer, Sleeve (NSN 5365010716787)This subcontract involves the manufacture and supply of 6,250 units of Spacer, Sleeve (NSN 5365010716787) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. All parts must be produced in accordance with the DLA Master List of Technical and Quality Requirements and delivered FOB Origin from New Cumberland. The contractor is required to strictly adhere to the Buy American Act and the Berry Amendment. Additionally, all packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and PPP-H-1581 standards. The project falls under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE