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KENNETH PEEBLES

UEI: DYK5NLUBKXL3CAGE: 1F8P9

KENNETH PEEBLES is a federal contractor, registered under UEI DYK5NLUBKXL3 and CAGE code 1F8P9. It has been awarded $6,317,201 in federal contracts. Primary work spans Other Professional Equipment and Supplies Merchant Wholesalers, Surgical Appliance and Supplies Manufacturing, and Industrial Valve Manufacturing. Top awarding agencies include Department Of Defense, Department Of State, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

DYK5NLUBKXL3

CAGE Code

1F8P9

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned Business

NAICS Codes

332919Other Metal Valve and Pipe Fitting Manufacturing
423850Service Establishment Equipment and Supplies Merchant Wholesalers
423990Other Miscellaneous Durable Goods Merchant Wholesalers(Primary)
425120Wholesale Trade Agents and Brokers

Federal Contracting Overview

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

AI Capability Profile

Kenneth Peebles specializes in the manufacturing and supply of specialized hardware, safety equipment, and mission-critical consumables for U.S. government operations. Their core capabilities include the production of pneumatically operated door closers, industrial-grade wildland packs, compact hous...

Kenneth Peebles specializes in the manufacturing and supply of specialized hardware, safety equipment, and mission-critical consumables for U.S. government operations. Their core capabilities include the production of pneumatically operated door closers, industrial-grade wildland packs, compact housing accessories, and metal cookware and utensils designed for rugged field use. Technical expertise spans precision metal fabrication, durable component assembly, and compliance-driven manufacturing for defense and diplomatic environments. The contractor demonstrates a strong ability to deliver small-batch, high-integrity items under tight operational timelines, with a focus on ruggedized hardware that meets military and federal specifications. Their differentiation lies in agile, responsive manufacturing of non-standard, low-volume items often required for expeditionary or remote operations, where standard commercial off-the-shelf solutions are insufficient. The contractor maintains a consistent relationship with the Department of Defense and the Department of State, delivering mission-enabling goods ranging from safety tools and tactical gear to essential facility infrastructure components. For the DoD, work centers on field-deployable equipment including wildland packs and unison-buy hardware; for the State Department, deliveries include power system components and uniform laundering services critical to overseas missions. These engagements reflect a pattern of supporting operational readiness through reliable, non-commodity procurement. Industry focus is anchored in miscellaneous manufacturing (339999), hardware production (332510), and specialized metal goods (332215), with additional experience in industrial laundering (812332) and electric power support systems (221118). This positions the contractor as a niche supplier of tailored, low-volume manufacturing solutions for federal agencies requiring custom or non-standard components not available through mainstream channels. Operating as a small business entity based in Norfolk, Virginia, Kenneth Peebles has no federal certifications on record. The business leverages its geographic proximity to major military and diplomatic hubs to support rapid fulfillment and logistics coordination across federal supply chains.

Key Performance Metrics

Awards Count

307

All time

Active

0

Currently performing

Completed

307

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 NAICS
423490 - Other Professional Equipment and Supplies Merchant Wholesalers$474.5K7.5%339113 - Surgical Appliance and Supplies Manufacturing$424.3K6.7%332911 - Industrial Valve Manufacturing$307.2K4.9%448150 - Clothing Accessories Stores$235.7K3.7%315211 - Men's and Boys' Cut and Sew Apparel Contractors$226.5K3.6%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$209.7K3.3%315210 - Cut and Sew Apparel Contractors$192.1K3%332919 - Other Metal Valve and Pipe Fitting Manufacturing$186.6K3%425120 - Wholesale Trade Agents and Brokers$177.7K2.8%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$175.5K2.8%315222 - Men's and Boys' Cut and Sew Suit, Coat, and Overcoat Manufacturing$163.6K2.6%339999 - All Other Miscellaneous Manufacturing$162.6K2.6%332913 - Plumbing Fixture Fitting and Trim Manufacturing$141.4K2.2%332912 - Fluid Power Valve and Hose Fitting Manufacturing$140.8K2.2%
- Unknown NAICS$126.0K2%
453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$124.9K2%423510 - Metal Service Centers and Other Metal Merchant Wholesalers$110.5K1.8%423840 - Industrial Supplies Merchant Wholesalers$106.5K1.7%922120 - Police Protection$102.7K1.6%315220 - Men’s and Boys’ Cut and Sew Apparel Manufacturing$97.9K1.6%315240 - Women’s, Girls’, and Infants’ Cut and Sew Apparel Manufacturing$94.8K1.5%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$92.4K1.5%326122 - Plastics Pipe and Pipe Fitting Manufacturing$90.0K1.4%315999 - Other Apparel Accessories and Other Apparel Manufacturing$84.8K1.3%446120 - Cosmetics, Beauty Supplies, and Perfume Stores$84.3K1.3%333911 - Pump and Pumping Equipment Manufacturing$79.9K1.3%423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$75.0K1.2%332321 - Metal Window and Door Manufacturing$74.5K1.2%423220 - Home Furnishing Merchant Wholesalers$73.9K1.2%315990 - Apparel Accessories and Other Apparel Manufacturing$72.8K1.2%332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing$67.7K1.1%423440 - Other Commercial Equipment Merchant Wholesalers$67.3K1.1%448190 - Other Clothing Stores$66.8K1.1%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$66.3K1.1%922160 - Fire Protection$63.9K1%333249 - Other Industrial Machinery Manufacturing$63.5K1%332510 - Hardware Manufacturing$62.9K1%326220 - Rubber and Plastics Hoses and Belting Manufacturing$61.1K1%424320 - Men's and Boys' Clothing and Furnishings Merchant Wholesalers$56.2K0.9%315225 - Men's and Boys' Cut and Sew Work Clothing Manufacturing$55.6K0.9%316998 - All Other Leather Good and Allied Product Manufacturing$55.3K0.9%314999 - All Other Miscellaneous Textile Product Mills$53.5K0.9%315250 - Cut and Sew Apparel Manufacturing (except Contractors)$53.5K0.9%424690 - Other Chemical and Allied Products Merchant Wholesalers$46.9K0.7%421850 - Unknown NAICS$34.6K0.6%423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$31.9K0.5%
Others - Other NAICS codes (58 codes, <0.5% each)$701.0K11.1%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 8 days
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NAICS: 315210
New
MI 2026-06 Student Uniforms Services
Solicitation # MI 2026-06
Adams and Associates, Inc., operating the Miami Job Corps Center for the U.S. Department of Labor, is soliciting bids for student uniform services under solicitation number MI 2026-06. The contract covers the procurement of men's and women's pants, polo shirts in sapphire and brilliant blue, and black web belts with gold buckles. The period of performance is scheduled from November 1, 2026, to October 31, 2027. This opportunity is set aside for small businesses, including certified veteran-owned, service-disabled veteran-owned, women-owned, and HUBZone small businesses. Bids must be submitted by October 23, 2026, and must include a detailed cost breakdown per item, manufacturer names, stock numbers, and product photographs. Award selection is based on the most responsible bidder rather than the lowest cost alone. Mandatory requirements for all vendors include a valid Unique Entity ID, active registration in SAM.gov, and all necessary business and employee licenses for the State of Florida. Additionally, vendors must provide a Certificate of Liability Insurance meeting specific coverage limits for workers compensation, general liability, and automobile liability. Contract administration includes payment terms of NET 30 days from the date of invoice, with a requirement that invoices include the BPA number and individual line items. Vendors are entitled to GSA pricing and must adhere to all center safety, security, and conduct regulations, including a strict prohibition on fraternization with students and personnel. All bid packages must be submitted on company letterhead and include a W9, Vendor Questionnaire, Authority to Commit, and a statement that the bid remains valid for 90 days.
Miami Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in 2 days
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NAICS: 423840
New
Welding Gases & Cylinder Rental Services OA
Solicitation # Welding Gases & Cylinder Rental Services OA
Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work includes the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, managing transportation, and ensuring products meet industry standards for safety and quality. The contract consists of a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various classifications including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value, and interested bidders must submit a completed bid sheet, supplier self-certification, and proof of insurance by October 23, 2026. Required insurance includes general liability with a 3 million dollar aggregate limit, worker's compensation with 500,000 dollars in employer's liability, and comprehensive business automobile liability. Additionally, the contractor must comply with Service Contract Labor Standards for prevailing wages and adhere to strict security and confidentiality protocols regarding government information. Invoicing is to be submitted to MTC on a weekly or bi-weekly basis.
Earle C. Clements Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in 3 days
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NAICS: 423840
New
SLED
SOLE SOURCE-BLAKE & PENDLETON-AATC
Solicitation # SRC0000037225
Solicitation SRC0000037225 is a sole source procurement for Blake and Pendleton, managed by the State of Alabama and associated with Airbus. The contract is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code. It establishes a maximum total contract value of 25,000 dollars, which includes the original agreement and any subsequent renewals. The term of the contract allows for annual renewals for up to five years from the effective date, provided the total cost does not exceed the 25,000 dollar ceiling. Price escalations may be considered for material or labor cost increases, but these are capped at 5 percent of the annual contract cost and must remain within the overall budget limit. Compliance requirements are stringent, requiring suppliers to be registered with the Alabama Secretary of State and to certify the collection and remittance of state and local sales taxes. The contract mandates adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, requiring E-Verify documentation within five calendar days of notification. Additionally, the supplier must certify that they are not engaged in boycotts of jurisdictions with which Alabama maintains open trade and that they are not currently debarred or suspended from government transactions. Legal venue for any disputes is restricted to the City of Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for claims. Evaluation of bids may include cost realism and price reasonableness analysis, and the state reserves the right to request professional licenses and certificates of insurance.
Airbus

POSTED

about 8 hours ago

DEADLINE

in 3 days
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NAICS: 423490
New
SLED
Wilcox County Board of Commissioners (Fire Department SCBA RFP)
Solicitation # PE-77234-NONST-2027-000000011
The Wilcox County Board of Commissioners is soliciting proposals for the procurement of Self Contained Breathing Apparatus (SCBA) equipment for its fire department. The scope of work requires the delivery of 20 3M Scott X3 Pro (2025 Edition) units with CGA Cylinder Connection 4500, EZ Flo hose, Pak Tracker, and PASS, 20 AV-3000 HT medium facepieces with Kevlar head nets, and 40 carbon 4.5, 45-minute CGA bottles. The selected vendor must also provide comprehensive training on the correct use and maintenance of the equipment. While specific brands are listed, vendors may propose alternate brands of equal or better quality provided they submit detailed functional information. Proposals must be submitted in a sealed envelope labeled SEALED BID: Wilcox County Fire Department SCBA and delivered to the Commissioner's Office in Abbeville, Georgia, by 2:00 p.m. EST on November 19, 2026. Required documentation includes the official SCBA Proposal Form, a GSICA Contractor affidavit, and Certification of Equal Opportunities Employer. Bidders must comply with the Georgia Security and Immigration Compliance Act, the Copeland Anti-Kick Back Act, and Georgia Department of Labor Rule 300-101-02. Award decisions will be based on technical compliance, price, and administrative adherence, with the county reserving the right to award to a single contractor or multiple vendors. Pricing must remain firm for four months following the bid opening, and all shipping costs must be included in the unit price.
Wilcox County Board of Commissioners

POSTED

about 8 hours ago

DEADLINE

in 30 days
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