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KOMAX, LLC South Charleston WV USA

UEI: SLED_FB253B8F02CB7179

KOMAX, LLC South Charleston WV USA is a federal contractor, registered under UEI SLED_FB253B8F02CB7179. It has been awarded $10,404 across 1 federal contract. Primary work spans Photographic and Photocopying Equipment Manufacturing. Top awarding agencies include Fci Mcdowell.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FB253B8F02CB7179

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Fci Mcdowell$10.4K100%

Awards by NAICS

333316 - Photographic and Photocopying Equipment Manufacturing$10.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in KOMAX, LLC South Charleston WV USA's top NAICS codes and agencies

FCI McDowell 1st Qtr FY 27 SUBSISTENCE

Solicitation # 15B12226Q00000021

The FCI McDowell 1st Qtr FY 27 SUBSISTENCE contract, solicitation number 15B12226Q00000021, is a total small business set-aside issued by the Department of Justice for food supplies in Welch, West Virginia. Bids must be submitted to Joe Riffe by August 25, 2026. Evaluation is based on price, delivery schedule, socio-economic status, and past performance, with the highest priority placed on delivery schedules and previous performance history. Bidders must ensure that any deviations in case counts are mathematically adjusted to match the posted quantities on the bid sheet, or the line-item price will be rejected. Strict quality control is in place; vendors delivering expired items or products that fail to meet specifications will be placed on a do not award list for the following quarter. Furthermore, any history of poor past performance or unprofessional communication with warehouse staff may result in the voiding of future bids.

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FCI McDowell 1st Qtr FY 27 DAIRY and EGG

Solicitation # 15B12226Q00000024

FCI McDowell, under the Department of Justice, is soliciting bids for dairy and egg supplies for the first quarter of fiscal year 2027. This is a total small business set-aside opportunity with a response deadline of August 25, 2026. All dairy products will be awarded to a single vendor based on overall pricing and past practice. Evaluations will prioritize past performance and delivery schedules, while also considering socio-economic status and price. Bidders must provide calculations that align their specific case counts with the posted quantities to ensure their line item bid prices are accepted. Interested parties should submit their emailed bids to Joe Riffe.

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FCI McDowell 1st Qtr FY 27 BREAD

Solicitation # 15B12226Q00000023

FCI McDowell, an office of the Department of Justice, is soliciting bids for the first quarter of fiscal year 2027 for bread supplies under solicitation 15B12226Q00000023. This is a total small business set-aside contract with a response deadline of August 25, 2026. The award will be granted to a single vendor based on a combination of past practice and overall pricing. Evaluations will prioritize past performance and delivery schedules, while also considering socio-economic status and price. Bidders must provide pricing that matches the posted quantities; if case counts differ, the vendor must perform the necessary calculations to align their bid with the posted requirements or risk their line item bid price being rejected. Interested parties should submit emailed bids to Joe Riffe.

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FCI McDowell 1st Qtr FY 27 KOSHER

Solicitation # 15B12226Q00000022

Solicitation 15B12226Q00000022 is a combined, firm-fixed-price request for the procurement of kosher food products for the first quarter of fiscal year 2027 to support the Federal Correctional Institution (FCI) McDowell in Welch, West Virginia. This opportunity is a total set-aside for small businesses under NAICS code 311991. Awards will be made on a line-item basis to the lowest responsive and responsible bidder. Evaluation is based on overall price and socio-economic status, with significant emphasis placed on delivery schedules and past performance. Deliveries are required on a weekly, as-needed basis under FOB destination terms to the FCI McDowell warehouse. All products must maintain a minimum shelf life of 90 days from the date of delivery. Strict compliance with item descriptions and units of issue is mandatory; any unauthorized modifications to these specifications or the inclusion of restrictive phrases such as all or none will result in bid rejection. Bidders must submit a signed SF 1449 and complete all necessary representations and certifications via SAM.gov or ORCA. The government maintains a strict policy regarding quality and professional conduct. Any delivery of expired items or failure to meet specifications will result in the vendor being placed on a do not award list for the following quarter. Furthermore, unprofessional communication with warehouse staff may lead to a loss of communication privileges for subsequent quarters. Bids must be submitted to Supervisory Contract Specialist Joe Riffe by August 25, 2026, via email, fax, mail, or hand delivery.

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Canon Peck Building Copier LeaseThe Office of Environmental Management within the Department of Energy has issued a forecast for the Canon Peck Building Copier Lease. This procurement opportunity is categorized under NAICS code 333316 and is intended for performance in Ohio. The contract is listed as a forecast with a posted date of August 16, 2026. Interested parties may contact the Small Business Program Manager, Kenneth Johnson, for further information regarding this requirement.

Office of Environmental Management

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TAS::89 4563::TAS Provide US Department of Energy with a 60 months maintenance agreement with Xerox in the amount of $40,680 effective 12/1/2021 per the attached price proposals WS Y09506 and WS Y492…The Department of Energy, through the Office of Management, has established a maintenance agreement with Xerox for a total value of 40,680 dollars. This contract is effective as of December 1, 2021, and spans a duration of 60 months, based on price proposals WS Y09506 and WS Y49260. The agreement is categorized under NAICS code 333316 and is performed within the District of Columbia. Naomi Robinson serves as the Small Business Program Manager and the primary point of contact for this forecast.

Office of Management

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High-speed Video Cameras

Solicitation # NB643100-26-01509

The National Institute of Standards and Technology (NIST) Security Technologies Group intends to award a sole source contract to Tech Imaging Services, Inc. for the procurement of high-speed video cameras used for quantitative analysis of impact tests. This acquisition, identified by solicitation number NB643100-26-01509, is driven by the need for full synchronization and software compatibility with NIST's existing Photron camera systems and the Photron FASTCAM Viewer software. Utilizing a single manufacturer prevents the need for additional software training, avoids the rewriting of custom analysis software for different meta-data formats, and eliminates the recurring costs associated with maintaining multiple control packages. The requirement falls under NAICS code 333316 for Photographic Equipment Manufacturing. While NIST intends to negotiate directly with Tech Imaging Services as the sole domestic authorized distributor for Photron USA, interested parties capable of fulfilling these requirements may submit responses to the government by August 29, 2026. The government will use these responses to determine if a competitive procurement is necessary.

Department Of Commerce Nist

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LEASE OF FOUR MULTI-FUNCTIONAL DEVICES FOR SOUTHWESTERN POWER ADMINISTRATIONThe Southwestern Power Administration, an agency within the Department of Energy, is forecasting the lease of four multi-functional devices to be utilized in Oklahoma. This procurement opportunity falls under NAICS code 333316 and is categorized as a forecast with a posted date of August 10, 2026. The contract is designated as another type of set-aside and is managed by the Small Business Program Manager, Brooke Butcher. Interested parties can find further details through the Department of Energy's public acquisition forecast.

Southwestern Power Administration

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Commercial Kitchen Equipment SupplyThe contract involves the procurement and delivery of commercial-grade kitchen appliances for use in hospital settings under the Southern Regional Health Authority of the Government of Jamaica. The equipment includes ovens, stoves, refrigerators, freezers, dishwashers, and food prep stations, all required to meet commercial standards suitable for high-volume, clinical food service operations. The contract is classified as a subcontract with a NAICS code of 333316, indicating it relates to commercial and institutional laundry and kitchen equipment manufacturing. The solicitation was posted on August 4, 2026, and the place of performance is designated within Jamaica, though specific location details are not provided. The contractual obligation is tied to the agency’s broader mandate to enhance institutional food service capabilities in public healthcare facilities. All supplies must align with the operational and safety requirements of hospital environments, ensuring durability, hygiene, and efficient performance under continuous use. The procurement process is hosted on the Government of Jamaica’s e-commerce portal for public procurement, with the tender accessible via the provided URL.

Southern Regional Health Authority

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Robotic Wire Harness Machine Leasing & IntegrationThe contract entails the lease, delivery, installation, and commissioning of two Q5D robotic systems specifically designed for automated wire harness manufacturing at the Tobyhanna Army Depot, located in Pennsylvania with a zip code of 18466. This subcontracts under the Department of Defense, managed by the W6QK Acc-Apg Cont Ct Tyad Ofc office, with the North American Industry Classification System code 333316 indicating its focus on industrial machinery manufacturing. The systems are integral to modernizing and streamlining wire harness production processes, enhancing precision, efficiency, and scalability for military logistics operations. The equipment will be fully integrated into the depot's existing manufacturing infrastructure, requiring skilled technical support for setup, calibration, and operational readiness. The contract emphasizes turnkey implementation, ensuring that the robotic systems are not only delivered and physically installed but also fully commissioned and operational at the site. While no solicitation number is provided, the posting date of May 14, 2026, suggests this is a planned acquisition with future execution. The work is restricted to the Tobyhanna location with no indication of alternate performance sites or set-aside preferences. The project is part of a broader initiative to advance automation in defense manufacturing, with the Q5D systems expected to significantly reduce manual labor, improve quality consistency, and accelerate production cycles for critical military wiring components.

W6QK Acc-Apg Cont Ct Tyad Ofc

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Chemical Processing Equipment SupplyThe Chemical Processing Equipment Supply subcontract, issued by the Department of Defense through ASC Industrial Plant Equipment, focuses on the procurement of chemical treatment systems, including equipment for plating, cleaning, and coating. The contract requires all supplied systems to meet strict safety compliance standards and be accompanied by comprehensive technical data. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333316. The solicitation was posted on April 13, 2026, and the deadline for responses is August 28, 2026.

ASC INDUSTRIAL PLANT EQUIPMENT

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De-Icing and Anti-Icing Chemical Spreader Systems SupplySourcewell is soliciting proposals for the supply of vehicle-mounted and handheld spreader systems designed to distribute salt, brine, and other de-icing materials, aimed at maintaining safe road conditions during winter weather events. The contract, classified as a subcontract under NAICS code 333316, has a response deadline of June 11, 2030, with the solicitation posted on March 31, 2026, indicating a multi-year procurement window to ensure long-term availability of equipment. The systems must meet technical and operational standards for efficient, reliable, and durable performance in harsh environmental conditions, supporting public infrastructure maintenance across jurisdictions participating in the Sourcewell cooperative purchasing program. The contract does not specify a set-aside classification or designated geographic performance areas, suggesting a broad, nationwide procurement opportunity open to qualified manufacturers and distributors. While no point of contact or physical office address is provided, interested parties can access further details through the official Sourcewell website link. The procurement emphasizes standardized, scalable equipment that integrates seamlessly with municipal and transportation agency fleets, ensuring consistency in application, safety, and maintenance across multiple users. The extended timeline allows suppliers ample opportunity to develop, test, and deliver units that align with evolving de-icing needs and technological advancements.

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in almost 4 years

Solvent-Based Cleaning Machine Supply and DeliveryThe contract involves the supply and delivery of fourteen solvent-based cleaning machines intended for use at Illinois Tollway maintenance and CAP facilities. These machines must meet specific technical specifications outlined by the Illinois Fleet Operations agency. The delivery timeline is critical, requiring the machines to be delivered within three business days to the designated location in Downers Grove, Illinois. The contract is categorized as a subcontract under the NAICS code 333316, which pertains to manufacturing industrial machinery. While the solicitation number and type of set-aside are not specified, the focus is on meeting stringent technical needs promptly to support operational activities. The contract was posted on March 4, 2026, and managed by the Illinois Fleet Operations office.

Fleet Operations

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Vehicle Recompete: Bpa 15B60022A00000001This contract is a Blanket Purchase Agreement (BPA) for vehicle 15B60022A00000001, specifically for copier leases supporting the legal department of the Department of Justice. The ordering period is set to expire on June 18, 2027, and currently there are no active task orders under this BPA, with a total value of zero. The IDV ceiling for this contract is $29,000, indicating the maximum potential value that the BPA may reach over its term. The contract falls under the jurisdiction of the contracting office identified as Wxro. The BPA is classified as a full-recompete with a medium confidence level, suggesting that it is subject to competitive rebidding processes. Among the task orders processed, the top value noted is a copier lease for fiscal year 2025 awarded to KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. for approximately $6,738. This BPA is associated with NAICS code 333316, generally corresponding to office machinery manufacturing, supporting the service needs of the Department of Justice through copier leasing solutions. The contract is under a pre-forecast status as of December 18, 2025, reflecting ongoing procurement planning activities.

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Supply of Replacement ATE Components (Hardware)This contract involves the supply of both commercial off-the-shelf (COTS) and specialized hardware components, including blowers, vacuum pumps, computers, disc drives, and monitors specifically designed for Automated Test Equipment (ATE) systems. All supplied components must maintain full military traceability, ensuring strict adherence to defense standards. The contract is issued by the Department of Defense, under the office designated as FA8251 Afsc Pzabb, with the place of performance located at Hill Air Force Base, zip code 84056. The contract falls under the NAICS code 333316, which pertains to manufacturing industries related to the production of commercial and industrial machinery. It is a subcontract opportunity with no identified set-aside, indicating open competition. The solicitation was posted on December 15, 2025, with a response deadline of December 16, 2026. This procurement aims to support military testing infrastructure by providing essential replacement components to maintain and enhance ATE system functionality.

FA8251 Afsc Pzabb

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Vehicle Recompete: Idc SPE4A622D5703This contract pertains to the procurement of gage, pressure, dial equipment under the vehicle identified as SPE4A622D5703, with an ordering period ending on June 2, 2027. It is managed by the Defense Logistics Agency (DLA) Aviation, a part of the Department of Defense, and is structured as a small business set-aside with a total contract ceiling of $249,999.99. The contract is a recompete type with a medium confidence rating of 40%, indicating some expected continuity in vendor engagement. Although no active task orders currently exist, past orders include a notable task order valued at $1,788.94 awarded to Daughtridge Sales Company, Inc. The contract falls under the North American Industry Classification System code 333316 and is labeled as a pre-forecast as of December 2, 2025. This suggests that future procurements within this vehicle will focus on small businesses, ensuring competition among qualified vendors. The contract does not provide detailed information regarding specific points of contact or performance locations, reinforcing its broad scope and the ongoing procurement strategy within the DLA Aviation organization.

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Commercial Scrubber Equipment SupplyThe contract involves the supply of new commercial scrubber equipment specifically designed for cleaning hard surfaces within military and federal facilities. It is issued by the Defense Logistics Agency Troop Support under the Department of Defense and falls under the NAICS code 333316, indicating manufacturing of commercial and service industry machinery. The contract type is a subcontract, with no specific set-aside designation mentioned. The solicitation was posted on November 19, 2025, and responses are due by November 16, 2026. The place of performance is indicated by the postal code 19111, though exact city and state details are not provided. This contract aims to procure technologically advanced cleaning machinery to maintain high standards of hygiene and operational readiness in government facilities.

DLA Troop Support

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Vehicle Recompete: Idc SPE4A622D5656This contract, managed by the Defense Logistics Agency (DLA) Aviation under the Department of Defense, involves the ordering period for the IDC vehicle SPE4A622D5656, which extends until May 18, 2027. It is a total small business set-aside contract with a ceiling value of $250,000, aimed at encouraging participation exclusively from small businesses. As of the current data, there are no active task orders under the contract, though a previous order valued at $8,639.68 was awarded to Janels Industries Inc for temperature indicator components. The contract is identified as a recompete opportunity, suggesting a medium likelihood of continuation or renewal. The procurement falls under NAICS code 333316, encompassing manufacturing related to industrial machinery, and has been posted as a pre-forecast for future solicitation. Its management and execution are focused within the Department of Defense's aviation supply chain, with key details such as the solicitation number pending or not provided. Overall, the contract signifies an ongoing initiative to maintain vehicle components supply through competitive small business participation within the defense sector.

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