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KICKLIGHTER LES

UEI: SW1MTLTQ3J23CAGE: 301D9

KICKLIGHTER LES is a federal contractor, registered under UEI SW1MTLTQ3J23 and CAGE code 301D9. It has been awarded $421,860 in federal contracts. Primary work spans Institutional Furniture Manufacturing, Prefabricated Metal Building and Component Manufacturing, and Promoters of Performing Arts, Sports, and Similar Events without Facilities. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SW1MTLTQ3J23

CAGE Code

301D9

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

236210Industrial Building Construction

238210Electrical Contractors and Other Wiring Installation Contractors

321992Prefabricated Wood Building Manufacturing

332311Prefabricated Metal Building and Component Manufacturing

332710Machine Shops

+7 more

Federal Contracting Overview

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

AI Capability Profile

KICKLIGHTER LES operates as a small business entity structured as a 2J, based in Collins, Georgia, with no publicly disclosed certifications or award history to inform specific performance details. As no recent contracts, NAICS codes, or agency engagements are available, the contractor’s core capabi...

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 Defense$421.9K100%

Awards by NAICS

337127 - Institutional Furniture Manufacturing$277.0K65.7%332311 - Prefabricated Metal Building and Component Manufacturing$86.0K20.4%711320 - Promoters of Performing Arts, Sports, and Similar Events without Facilities$58.9K14%

Awards by Agency Over Time

Awards by Place of Performance

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Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 2 hours ago

DEADLINE

Bus Shelters and Amenities

Solicitation # 26-15

Ben Franklin Transit is soliciting proposals under RFP 26-15 for the design, fabrication, and delivery of prefabricated bus stop shelters to serve its urban transit system in Washington. The project requires shelters to be structurally engineered by a registered architect, weatherproof, vandal-resistant, and compliant with all applicable building codes and ADA requirements. Key technical specifications include the use of clear tempered safety glass, anti-graffiti coating, and a preference for tinted polycarbonate roof materials, while polycarbonate panel inserts are rejected. Shelters must be shipped knock-down for on-site assembly and must be capable of supporting future on-time arrival technology displays without structural modification. Optional amenities may include ADA-compliant benches, lean rails, trash receptacles, bicycle racks, and solar-powered LED lighting. The contract has a maximum value of 950,000 dollars and a potential five-year term, with an initial minimum order of ten shelters to be delivered within 120 calendar days of the Notice to Proceed. Price adjustments for subsequent years are capped at 5 percent based on the CPI. BFT requires a minimum three-year workmanship warranty and a five-year finish warranty, with replacement parts guaranteed for ten years. Proposals must be submitted via the OpenGov portal by December 8, 2026, at 2:00 pm PDT. Evaluation is based on the best interest of BFT, and awarded contractors must register with the System for Award Management within five days of notification. Payment terms are set at 30 calendar days following the receipt of a proper invoice.

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Metal Pipe Assembly SupplierThis subcontract involves the manufacture or sourcing of one Metal Pipe Assembly, identified by NSN 4710015413878, for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier must ensure that all materials and assembly tools comply with the DLA Master List of Technical and Quality Requirements to meet strict technical specifications. The project falls under NAICS code 332311 and will be performed in Buzzards Bay, Massachusetts. Interested parties must respond by November 9, 2026, to provide the completed assembly as required by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Compressor Valve Assemblies (NSN 4130-00-795-5015)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement of 35 compressor valve assemblies under NSN 4130-00-795-5015. The selected provider is responsible for sourcing or manufacturing the assemblies, ensuring they are designated country end products, and adhering to strict military standards for packaging and marking per MIL-STD-2073-1E and MIL-STD-129. All units must be delivered within 115 days after the order is placed. The opportunity is categorized under NAICS code 332311 and is designated as a Total Small Business Set-Aside. Interested parties must respond by November 5, 2026, to support prime contractors fulfilling DLA supply contracts. Performance will take place in the 17070-5002 zip code area.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

Supply of Mounting Brackets (NSN 5340016522378)This subcontract involves the precision manufacture and supply of 6,000 mounting brackets, identified by NSN 5340016522378, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The production must strictly adhere to Part Number 7018894609, Basic Drawing NR 19207 12580799 (Rev 07/01/2015), and Reference Drawing NR 19207 12580799 (Rev 05/14/2021), while maintaining compliance with the DLA Technical and Quality Master List of Requirements. The project falls under NAICS code 332311 and specifies Fort Bliss, Texas, as the place of performance. Interested parties must note the posted date of October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Laminated Vehicular Window (NSN 2510219123610)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of one warranted laminated glass vehicular window. The required item must match NSN 2510219123610 and correspond to part numbers WELDCO-BEALES [phone hidden] or R575120. The final product is to be delivered to the NAVSUP Joint Consolidation Point in Mechanicsburg, Pennsylvania. Strict adherence to military standards is required for the fulfillment of this contract. Shipments must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 07 and RP001 palletization requirements. The opportunity is categorized under NAICS code 332311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Metal Tube Assembly ManufacturingThis subcontract involves the manufacture of custom metal tube assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of assemblies based on six specific reference drawings using precision tube bending and welding equipment. The contractor is responsible for performing First Article Testing and providing all necessary material certifications to ensure compliance with technical specifications. The final deliverables consist of nine units of NSN 4710010267138 along with a comprehensive FAT report. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332311.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Talent Booking & Artist ManagementThis subcontract for Talent Booking and Artist Management supports prime contractors in delivering live music events for the Cheshire West and Chester Council. The selected provider is responsible for sourcing and vetting musicians and bands, negotiating performance fees, scheduling sets, and managing all artist riders and logistics to ensure a confirmed lineup for three scheduled event dates. Applicants must demonstrate proven experience in music programming and talent acquisition. The solicitation was posted on October 29, 2026, with a response deadline of November 23, 2026. This opportunity falls under NAICS code 711320, focusing on the professional management of musical acts and event programming.

Cheshire West and Chester Council

POSTED

about 23 hours ago

DEADLINE

Town Hall Furniture

Solicitation # 1078959335

Watford Borough Council is soliciting quotations for the supply, delivery, assembly, and installation of high-quality, durable, and accessible furniture for the refurbished Watford Town Hall. The scope of work covers multiple areas, including the Customer Service Centre, staff offices, waiting areas, self-service facilities, and meeting and interview rooms. Because the Town Hall is a Grade II listed building, all provided furniture must complement the character of the architecture while meeting specific operational requirements. The estimated total value of the contract is 40,000 GBP excluding VAT, or 48,000 GBP including VAT. The procurement is conducted as a below-threshold open competition and is noted as being particularly suitable for small and medium-sized enterprises. Award decisions will be based on a weighting of 55 percent for quality and 45 percent for price. The successful supplier must ensure that the building and newly refurbished areas are protected during the installation process, with a final completion deadline of 15 February 2027. Responses must be submitted electronically via the delta-esourcing portal by 13:00 on 19 November 2026.

Watford Borough Council

POSTED

about 23 hours ago

DEADLINE

RFP 27013-KR Fireworks Display July 4th

Solicitation # 27013-KR

The City of Suffolk, Virginia, is soliciting firm fixed pricing through RFP 27013-KR to secure a qualified and licensed contractor for the design, setup, supervision, and discharge of annual Fourth of July fireworks displays. Typically held at Constant’s Wharf Park and Marina and launched from a barge, the displays must last at least fifteen minutes and be fired at least 600 feet from spectator areas. The City anticipates a budget of 50,000 dollars for these events, with the possibility of other City departments utilizing the contract for additional displays through negotiated pricing. The contract includes an initial term with an option for the City to renew for four additional one-year periods through July 4, 2031. Proposals are due by December 3, 2026, and will be evaluated via competitive negotiation based on the proposed display and fee schedule (30% each), quality of prior work (25%), and qualifications and experience (15%). Key requirements include the designation of a Lead Operator who has performed at least six displays in the last eighteen months, the procurement of Fire Marshal permits at least 30 days before the event, and the complete removal of all debris within six hours following the display. Contractors must comply with OSHA and state safety standards, provide all necessary equipment, and submit detailed invoices for payment within 45 days of service. Offerors must also provide certifications regarding small, minority, or woman-owned business status and proof of authority to transact business in Virginia.

City of Suffolk

POSTED

DEADLINE

in about 1 month

Solicitation_S-280C/G Vehicle Mounted Shelter

Solicitation # W912CH-26-R-A096

The Army Contracting Command - Detroit Arsenal is soliciting proposals for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity contract for the manufacture and delivery of four variants of the S-280C/G Vehicle Mounted Shelter. These tactical military shelters, available in shielded and unshielded versions with or without mobilizer adapter kits, are designed to protect personnel and sensitive electronic equipment from demanding field environments and electromagnetic interference. The contract has a minimum guaranteed value of 100,000 dollars and a maximum estimated ceiling of 4,000,000 dollars. This is a 100 percent small business set-aside under NAICS 332311, with award based on a best-value tradeoff process evaluating technical factors, specifically EMI shielding design and manufacturing processes, and price. The scope of work includes first article testing, production, and the delivery of associated technical and logistics data, including the update of Technical Manual TM 10-5411-207-13&P. Manufacturing must strictly adhere to the Government-owned Technical Data Package and ASTM E1975-22 standards. Key delivery requirements include a first article test report due within 240 calendar days of contract award and a maximum monthly production rate of 20 shelters. Deliveries are FOB Destination, with an estimated distribution of 75 percent to CONUS locations, such as Sierra Army Depot, and 25 percent to OCONUS locations including Germany, Korea, or Japan. Due to the export-controlled nature of the technical data, offerors must possess a valid DD Form 2345 certification.

POSTED

DEADLINE

Market Intelligence Questionnaire JBR041 – Pallet Processing Facility/JBR044 – Rapid Deployment Facility

Solicitation # W911KB29RWP01-A

The U.S. Army Corps of Engineers, Alaska District, is seeking market intelligence for two military construction projects at JBER-Richardson, Alaska, with a combined estimated target budget of approximately 182.5 million dollars. The first project, the Pallet Processing Facility (JBR041), has a target budget of 79.5 million dollars to create a 52,000 square foot, all-weather, 24-hour facility that will serve as the sole hazardous cargo processing point and consolidated alert final preparation and holding area at JBER. The second project, the Rapid Deployment Facility (JBR044), has a target budget of 103 million dollars and consists of a complex to support pre-deployment and redeployment for a Brigade Combat Team (Airborne), featuring a Passenger Shed for personnel processing and a Joint Inspection Facility equipped with vehicle inspection lanes, an indoor wash rack, and a covered defuel point. Both facilities require specialized cold climate design for Climate Zone 7, cybersecurity for four platforms, sustainability measures, and comprehensive site improvements including utilities and storm drainage. The anticipated period of performance spans fiscal years 2029 through 2032, with design starting in the first quarter of FY29 and a 24-month construction period beginning in FY30. This current action is a sources-sought effort to gather industry feedback on the most effective project delivery methods, such as CM@Risk or Design-Build, and to evaluate industry capabilities regarding arctic adaptation and schedule risks.

Department Of Defense

POSTED

DEADLINE

FY27 - Kris Allen Guest Vocalist for the USAF Band of Mid-America

Solicitation # FA440727Q8000

The Department of the Air Force, through the 375th Contracting Squadron, is seeking a small business contractor under NAICS 711320 to secure the professional services of Kris Allen as the featured guest vocalist for the USAF Band of Mid-America's 2026 Spirit of the Season concert series. This is a sole-source, firm-fixed-price procurement with an estimated value of 42,000 dollars, justified by the artist's national recognition and patriotic image. The period of performance spans from December 1 to December 10, 2026, and includes two rehearsals in O'Fallon, Illinois, on December 2 and 3, followed by live performances on December 4 in St. Louis, December 8 in Columbia, and December 9 in Kansas City, Missouri. The contractor is responsible for all booking, coordination, and the funding of travel, lodging, and meals. Key deliverables include the performance of 10 to 14 musical works totaling 30 to 35 minutes per concert, delivery of scripted remarks, and the provision of promotional materials and social media posts. Additionally, the contractor must secure a worldwide, royalty-free license for the government to use audio and audiovisual recordings of the events. Awards will be made based on the Lowest Price Technically Acceptable evaluation, requiring a detailed booking plan and authentic evidence of the ability to secure the artist. Invoicing shall be processed electronically through Wide Area WorkFlow.

FA4407 375 Cons Lgc

POSTED

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

IWQ139098 Purchase of Bleachers and Related Equipment

Solicitation # IWQ 139098

Gwinnett County Government is soliciting quotes for the purchase of four 15-foot, 3-row aluminum portable tip-and-roll plank bleachers and ten 8-foot aluminum portable benches with galvanized frames. The items must be delivered to Lenora Park in Snellville, Georgia, and the vendor must utilize a liftgate and forklift for offloading as there is no loading dock on site. Award will be granted to the lowest responsive and responsible vendor, with evaluation factors including the quality and conformity of the articles, delivery terms, and a proven track record of successful performance on similar projects within the last five years. Submittals must be delivered in a sealed envelope to the Gwinnett County Purchasing Division by the deadline of November 6, 2026. Required documentation includes a quote schedule, a minimum of three references, and a certification of non-collusion. Depending on the contract value, a contractor affidavit and agreement or an ethics affidavit may be required. Payment will be processed electronically via ePayables or direct deposit following the verification of delivery. Vendors must also provide a certificate of insurance before a purchase order is issued and comply with ADA and OSHA standards.

Gwinnett County Government

POSTED

DEADLINE

Manufacturing of Water Trailer Faucets (NSN 4510014330396)This subcontract involves the manufacture of 98 single faucets for prime contractors supporting DLA Troop Support supply contracts for M149A2 and M1112 400-gallon water trailers. The units must be fabricated according to TDP Rev A Gen 1 and Basic Drawing NR 19207 12406415, featuring 3/4 inch NPT inlet connections. All products must ensure potable water safety and adhere to MIL-STD-1916 or ASQ H1331 sampling standards. The project is managed under the Department of Defense through the Albany Transportation Officer. Strict compliance with the Buy American Act and the Berry Amendment is required for all materials used. The performance of the contract will take place in Albany, Georgia.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Fabrication of Accessories Stowage Box (NSN 2540-01-620-2434)This subcontract involves the fabrication of one military-grade accessories stowage box (NSN 2540-01-620-2434) for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work includes cutting, bending, and welding metal components in strict accordance with Drawing NR 19207 12562699 (Rev A), 19207 12562521, and TDP Rev A Gen 1. Additionally, the contractor is responsible for physical identification and bare item marking per RQ017. Technical requirements specify the use of CNC press brake and TIG/MIG welding capabilities. To be eligible, the provider must hold CMMC Level 2 certification and be certified under ISO 9001 or SAE AS9003. The place of performance is located at Fort Hood, Texas, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturer/Supplier of Access Covers (NSN 5340-01-739-2512)This subcontract involves the fabrication or procurement of two access covers under NSN 5340-01-739-2512 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier must adhere to strict technical specifications, including bare item marking per RQ017, packaging according to ASTM D3951 and RP001, and labeling in compliance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania. To qualify, the provider must maintain ISO 9001:2015 and SAE AS9003 quality standards and ensure full cybersecurity compliance with DFARS 252.204-7012. The opportunity was posted on October 28, 2026, with a response deadline of November 5, 2026, falling under NAICS code 332311.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE