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, October 28 at 2:00 PM ET

Register Free →

Search

Top

KOAM ENC., LTD.

UEI: PMXVJM7KNHE3

KOAM ENC., LTD. is a federal contractor, registered under UEI PMXVJM7KNHE3. It has been awarded $2,434,268 in federal contracts. Primary work spans Toilet Preparation Manufacturing, All Other Transportation Equipment Manufacturing, and Couriers and Express Delivery Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PMXVJM7KNHE3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

147

All time

Active

0

Currently performing

Completed

147

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$2.4M100%

Awards by NAICS

325620 - Toilet Preparation Manufacturing$652.3K26.8%336999 - All Other Transportation Equipment Manufacturing$569.0K23.4%492110 - Couriers and Express Delivery Services$299.9K12.3%811412 - Appliance Repair and Maintenance$196.3K8.1%335314 - Relay and Industrial Control Manufacturing$130.4K5.4%332510 - Hardware Manufacturing$90.5K3.7%488210 - Support Activities for Rail Transportation$83.6K3.4%454310 - Fuel Dealers$82.4K3.4%541990 - All Other Professional, Scientific, and Technical Services$56.3K2.3%325120 - Industrial Gas Manufacturing$33.3K1.4%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$26.2K1.1%333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$25.5K1.1%561720 - Janitorial Services$23.0K1%811213 - Communication Equipment Repair and Maintenance$22.3K0.9%332431 - Metal Can Manufacturing$20.5K0.8%321113 - Sawmills$20.3K0.8%238290 - Other Building Equipment Contractors$15.4K0.6%

Others - Other NAICS codes (13 codes, <0.5% each)$87.1K3.6%

Awards by Agency Over Time

Awards by Place of Performance

Compete with KOAM ENC., LTD.

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

Award history, agency mix, and NAICS coverage for KOAM ENC., LTD.

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 KOAM ENC., LTD.'s top NAICS codes and agencies

Fiber Optic System Tool Kit Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide specialized Fiber Optic System Tool Kits to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The scope of work involves sourcing or manufacturing kits that include termination, testing, and maintenance tools in strict accordance with government specifications and drawings. The selected provider must conduct rigorous quality inspections to ensure part number accuracy and prevent corrosion. The contract spans a five-year period with a delivery requirement of 57 tool kits annually. As a Total Small Business Set-Aside under NAICS code 332510, the contract requires the provider to maintain CMMC unique identifiers for the processing of Federal Contract Information and Controlled Unclassified Information. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Centennial JCC Panic Hardware Services (Electrical Room Egress Doors)

Solicitation # Panic Hardware (Electrical Room Egress Doors)

Management & Training Corporation is soliciting bids for a fee-for-service, lump sum contract to provide panic hardware installation services for electrical room egress doors at the Centennial Job Corps Center in Nampa, Idaho. The project requires the contractor to bypass internal lock mechanisms and install Grade I commercial-grade panic/crash bars, including matching exterior trim, rim cylinders, strikes, and door closers, across five specific locations: the Cafeteria, Men's Dorm, Women's Dorm, Recreation, and Vocational areas. The scope includes conducting site surveys to verify door dimensions and fire-ratings, performing full door and frame replacements where necessary for double doors, and executing at least 10 consecutive cycle tests to ensure fail-safe operation. All work must strictly adhere to NEC 2023 Article 110.26(C)(3), NFPA 101 Life Safety Code, and the Americans with Disabilities Act. This opportunity is set aside for small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities. To be considered for award, bidders must submit a bid sheet, a completed supplier packet containing a W-9 and self-certification form, three references for similar projects, and applicable SBA certification letters by December 1, 2026. The contract incorporates various Federal Acquisition Regulation clauses, including requirements for minimum wages under Executive Order 14026, paid sick leave under Executive Order 13706, and restrictions on certain foreign purchases. Awardees will be required to provide proof of insurance and a 12-digit Unique Entity Identifier. Inspection and acceptance will be conducted by MTC or the Government at the designated point of delivery following the verification of smooth, continuous operation of the installed hardware.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in about 1 month

NODC Roll-Up Counter Shutter Replacement

Solicitation # SRC0000042163

Solicitation SRC0000042163 is a request for quotes for the turnkey replacement of a roll-up counter shutter in the building 610 canteen at the Northwest Ohio Developmental Center in Toledo, Ohio. The scope of work includes the removal and disposal of the existing shutter and the installation of one Wayne Dalton Rolling Counter Door, Model CFS-510. This specific model must be nonrated, clear anodized aluminum with flat slats for face of wall mounting, featuring a right-side hand-crank manual operation and pad-lockable slide bolts on both ends. The project is estimated to be effective from October 19, 2026, through June 30, 2027, with a mandatory site visit held on October 6, 2026, and a response deadline of October 16, 2026. Bids will be awarded to the lowest responsive and responsible bidder. To be considered, bidders must submit a formal quote via OhioBuys, including a completed item grid for parts and labor, a Contractor Information Form, and a Standard Affirmation and Disclosure Form. Bidders may also submit a Contractor Certification Statement Form to claim preferences for Buy American, Buy Ohio, or Veteran Friendly Business Enterprise status. The awarded contractor must comply with Ohio Prevailing Wage Laws, ADA and Rehabilitation Act standards, and strict site conduct policies, including OSHA-approved barricading and a zero-tolerance drug and alcohol policy. Additionally, all personnel performing work on-site must meet specific criminal background and conduct requirements under the Ohio Revised Code.

Developmental Centers, Ddd207000 Northwest Ohio Dc Nwdc

POSTED

about 5 hours ago

DEADLINE

Post-Removal Site RestorationThis subcontract for Post-Removal Site Restoration involves providing cleaning and restoration services for prime contractors on Air Force projects located at Robins AFB in Warner Robins, Georgia. The scope of work focuses on the Building 140 work area and various on-base cutting and lay-down sites, utilizing industrial cleaning equipment and debris removal tools to return all areas to their pre-project conditions. Final acceptance of the work is contingent upon approval from the Government Representative. The opportunity is managed under the Department of Defense through the Maintenance Contracting Afsc Pzim agency. Interested parties should note that the response deadline is December 10, 2026, and the project is categorized under NAICS code 561720.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 6 hours ago

DEADLINE

in about 2 months

C130 Flap Assembly Overhaul and RepairThis subcontract, managed by Navsup Weapon Systems Support for the Department of Defense, involves the repair and overhaul of Flap Assemblies for Department of the Navy C130 aircraft projects. The scope of work includes the disassembly and inspection of assemblies, structural repairs performed to OEM or military specifications, and the recording of coordinate and positional dimensional data. To qualify, contractors must operate aerospace-grade repair facilities and maintain SAE AS9100 or ISO 9001 certification. The final deliverable is a certified Flap Assembly accompanied by comprehensive dimensional and process records. The opportunity was posted on October 20, 2026, with a response deadline of October 26, 2026, under NAICS code 488210.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

Aircraft Landing Light Overhaul and RepairThis subcontract for Aircraft Landing Light Overhaul and Repair involves the comprehensive maintenance of Landing Lights (NIIN: 016553238) to support prime contractors on US Navy NAVSUP WSS/DLA DET PHIL projects. The scope of work includes the disassembly, cleaning, inspection, repair, reassembly, and testing of components. All repairs must be performed according to approved overhaul manuals, and units must be marked in compliance with MIL-STD-130 to be delivered in Ready for Issue condition. The project requires the use of specialized testing equipment and fixtures to ensure operational readiness. Managed under NAICS code 488210 for the Department of Defense and Navsup Weapon Systems Support, the solicitation was posted on October 20, 2026, with a response deadline of November 20, 2026.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

53--SEAT,HELICAL COMPRESSI

Solicitation # SPE7LX27U0260

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

NSN 5320-014147199, PIN-RIVET

Solicitation # SPE4A627Q0114

POSTED

about 6 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7LX27U0286

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

53--CAP,PROTECTIVE,DUST AN

Solicitation # SPE7LX27U0294

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

53--COVER,ACCESS

Solicitation # SPE7L127T1834

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

59--RELAY,ELECTROMAGNETIC

Solicitation # SPE7M527U0023

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

Combined Synopsis/Solicitation for Commercial Items Agile Professional Services ("APS”) Department of the Army

Solicitation # W900KK-26-R-A023

Solicitation W900KK-26-R-A023 is a 100% Total Small Business Set-Aside issued by the Army Contracting Command - Orlando to procure Agile Professional Services (APS) for the Capability Program Executive Simulation, Training, Test and Threat (CPE ST3). The primary objective is to transition CPE ST3 from a traditional staffing-based support model to a task-based, outcome-driven Agile delivery framework. This framework will provide professional support for the full lifecycle management of integrated infrastructure for simulation, training, testing, and threat solutions, including specialized expertise in areas such as AI, cybersecurity, robotics, and electronic warfare. The contract is structured as a Labor Hours/Time and Materials vehicle with a total estimated value of 16.5 million dollars. The total period of performance is 66 months, beginning February 15, 2027, and consisting of a base period for agile development and transition, followed by five enterprise performance option periods and a final extension option. Work will be performed at various government and contractor facilities, with primary sites in Orlando, Florida, and Redstone Arsenal, Alabama, as well as several other domestic and international locations. The procurement follows a three-phase evaluation process focusing on technical capability, an Organizational Conflict of Interest mitigation plan, and price. Key requirements for offerors include an active Top Secret facility security clearance and a mandatory NIST SP 800-171 Revision 2 cybersecurity compliance score of 110 in the Supplier Performance Risk System.

W6QK Acc-Apg-Orlando

POSTED

about 6 hours ago

DEADLINE

JBMDL, NJ Lakehurst Custodial Services-2027-2032

Solicitation # FA448427Custodial

FA4484 87 Cons Pk

POSTED

about 6 hours ago

DEADLINE

Water Resources Analytical and Professional Support Services - Multiple Award Task Order Contract (MATOC)

Solicitation # W912HQ27S0006

The US Army Corps of Engineers Mission Support Battalion is soliciting a Multiple Award Task Order Contract (MATOC) for Water Resources Analytical and Professional Support Services. This Indefinite Delivery Indefinite Quantity (IDIQ) contract is designed to provide the Institute for Water Resources (IWR) with technical research, analytical support, data management, facilitation, and training services that are not readily available within the agency. The contract has an anticipated maximum shared capacity of 49,500,000.00 dollars, with a period of performance consisting of one base year and four one-year option periods, plus a possible six-month extension. A partial small-business set-aside is anticipated based on specific tasks within the Performance Work Statement. The scope of work covers all Civil Works mission areas, including navigation, flood risk management, aquatic ecosystem restoration, hydropower, regulatory, recreation, and water supply. Key requirements include the development and maintenance of automated information systems, economic and socio-economic assessments, hydrologic and hydraulic engineering tools, and expertise in water security and integrated water resources management. The contract also involves support for dam and levee safety, conflict resolution, and financial analysis for public works infrastructure. Technical requirements include the provision of key personnel such as a Senior Project Integrator, IT Systems Engineer, and Cloud Systems Engineer, each with specific advanced degree and experience mandates. All deliverables must be provided with unlimited rights to the government, and the contractor is required to maintain a Task Delivery Order Quality Control Plan. Security requirements include a favorable National Agency Check for personnel accessing unclassified systems and adherence to DFARS 239.7602-2 regarding data storage within the United States. Submission requirements for the sources-sought phase include a completed questionnaire, a capabilities statement not exceeding 20 pages, and resumes for key personnel.

POSTED

about 6 hours ago

DEADLINE

53--PADLOCK SET

Solicitation # SPE7LX27U0263

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

53--STRAP,RETAINING

Solicitation # SPE7LX27U0299

DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE