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LACKMAN, MARK

UEI: E9P9AVJME2Y7

LACKMAN, MARK is a federal contractor, registered under UEI E9P9AVJME2Y7. It has been awarded $876,276 in federal contracts. Primary work spans Hand and Edge Tool Manufacturing, Industrial Valve Manufacturing, and All Other Business Support Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

E9P9AVJME2Y7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

27

All time

Active

0

Currently performing

Completed

27

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$876.3K100%

Awards by NAICS

332212 - Hand and Edge Tool Manufacturing$159.5K18.2%332911 - Industrial Valve Manufacturing$125.3K14.3%561499 - All Other Business Support Services$123.7K14.1%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$120.5K13.8%332216 - Saw Blade and Handtool Manufacturing$91.6K10.5%423830 - Industrial Machinery and Equipment Merchant Wholesalers$80.6K9.2%334519 - Other Measuring and Controlling Device Manufacturing$60.6K6.9%333515 - Cutting Tool and Machine Tool Accessory Manufacturing$57.4K6.6%332912 - Fluid Power Valve and Hose Fitting Manufacturing$31.2K3.6%811219 - Other Electronic and Precision Equipment Repair and Maintenance$8.3K0.9%332919 - Other Metal Valve and Pipe Fitting Manufacturing$8.1K0.9%335932 - Noncurrent-Carrying Wiring Device Manufacturing$7.5K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Locker Network Maintenance and RepairThe Locker Network Maintenance and Repair subcontract involves providing ongoing maintenance and hardware repair services for prime contractors operating on housing estate projects within the London Borough of Hackney. The scope of work focuses on managing day-to-day operations, utilizing diagnostic tools to identify faults, and performing essential repairs on locks and screens to ensure consistent operational network uptime. To successfully execute these duties, the provider must possess specific technical certifications required for the locker hardware involved. This engagement is categorized under NAICS code 811219 and is dedicated to maintaining the functional integrity of the locker infrastructure across the designated borough sites.

London Borough of Hackney

POSTED

about 9 hours ago

DEADLINE

Automotive Training Equipment & Vehicle SupplyThis subcontract for the Canadian Army involves the supply and maintenance of automotive training equipment and vehicles for Government of Canada training projects. The scope of work includes providing a fleet of gasoline and diesel vehicles, electronic diagnostic tools, engine stands, and brake testers that adhere to industry safety standards. These assets must be delivered and maintained specifically for the operational window between June 1 and August 31. The contract is designated under NAICS code 423830 and will be performed across multiple Canadian provinces, including Alberta, Nova Scotia, Ontario, and Quebec. Interested parties must respond by November 13, 2026, to provide the necessary specialized diagnostic equipment and vehicle fleet required by the prime contractors.

POSTED

about 16 hours ago

DEADLINE

Quotation - Asset Replacement for 40 IGA MSME through providing the Machineries

Solicitation # 30000036332

The International Organization for Migration is seeking quotations from eligible logistic suppliers for the supply and delivery of asset replacement machineries. This procurement is intended to support 27 Micro, Small, and Medium Enterprises in Badakhshan province as part of the Swedish MoJ Project. To be eligible for this solicitation, bidders must possess the legal authority and be registered to conduct business within Afghanistan. Interested parties should coordinate with the IOM Supply Chain Unit regarding the submission of their quotations for this specific project.

POSTED

about 21 hours ago

DEADLINE

Traffic Management Material SupplierThis subcontract opportunity is for a Traffic Management Material Supplier to provide essential apparatus and components for prime contractors operating on Central Florida Tourism Oversight District projects. The scope of work includes the supply of signal bulbs, controllers, electrical components, and sign blanks, all of which must strictly adhere to FHWA and FDOT specifications. The selected supplier is responsible for the delivery of these materials directly to the prime contractor or the designated project site. The solicitation was posted on October 30, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423830, this contract is managed by the Central Florida Tourism Oversight District within the state of Florida. Interested parties can find further details and submission guidelines through the MyFloridaMarketplace vendor portal.

Central Florida Tourism Oversight District

POSTED

DEADLINE

Elevator and Conveyance Component SupplierThis subcontract agreement establishes a partnership for the supply of OEM-approved replacement parts, lubricants, and materials essential for the maintenance of hydraulic and traction elevators within Chicago Public Schools facilities. The supplier is responsible for providing components that strictly adhere to OEM specifications and ASME A17.1/CSA B44 safety standards to ensure the operational integrity of the conveyance systems. Logistical requirements mandate that all certified materials be delivered to designated facilities on an F.O.B. destination basis between the hours of 8:00 a.m. and 2:30 p.m. This contract supports prime contractors in executing facility projects under NAICS code 423830, with a response deadline set for November 20, 2026.

Chicago Public Schools

POSTED

DEADLINE

Biomedical System Installation TechnicianThis subcontract opportunity is for a Biomedical System Installation Technician to support prime contractors on Texas A&M AgriLife Research projects. The selected provider will be responsible for the physical installation and technical setup of FibroScan 430+ units, which includes unpacking, positioning, calibrating, and conducting operational tests using manufacturer-specific tools to ensure a fully functional system. To qualify for this role, technicians must hold a current manufacturer certification and provide a valid Certificate of Insurance. Interested parties should note that the response deadline is November 20, 2026, and the project falls under NAICS code 811219 for Texas A&M University.

Texas A&M University

POSTED

DEADLINE

PRESS.GAUGE,BRAKE CYL. | 2101615

Solicitation # 2101615

Solicitation 2101615 is a procurement request by the Dallas Area Rapid Transit Authority for brake cylinder pressure gauges. The contract requires the seller to provide supplies of merchantable quality that conform to all specified drawings, technical requirements, and manufacturer part numbers. Bidders must provide quotes based on FOB Destination shipping terms, with all freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. The agreement is governed by the laws of the State of Texas, with venue in Dallas County. Sellers must certify compliance with various ethical and legal standards, including the prohibition of boycotts against Israel, the absence of interests involving public officials, and the certification that they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply and Delivery of ABB Flow Meters and Transmitters - Churchill Falls, NL

Solicitation # 110278 SY

Newfoundland Labrador Hydro has issued solicitation 110278 SY for the supply and delivery of ABB Flow Meters and Transmitters to be utilized in Churchill Falls, NL. Interested parties must submit their responses by the deadline of November 16, 2026, at 6:30 PM. A critical requirement for the selected contractor is the maintenance of Commercial General Liability Insurance. The contractor must provide proof of coverage with a minimum limit of five million dollars per accident or occurrence.

Newfoundland Labrador Hydro

POSTED

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

Supply of Compact Radius (CR) Mini Hydraulic ExcavatorThis subcontract agreement involves the procurement and delivery of one 2026 or newer Compact Radius Mini Hydraulic Excavator for the City of Tupelo or its designated prime contractors. The selected provider must be an authorized equipment dealer capable of participating in an electronic reverse auction to ensure a competitive bidding process. The successful vendor is responsible for supplying a fully operational machine that adheres to all specified Compact Radius requirements and managing the delivery of the equipment to the City of Tupelo. This procurement is categorized under NAICS code 423830 and is managed through the state of Mississippi.

POSTED

DEADLINE

Winch and Specialized Hardware SupplyThis subcontract agreement involves the supply of winching systems and major hardware components for prime contractors working on Mississippi Forestry Commission projects. The scope of work requires the delivery of 14 heavy-duty winches that meet specific capacity requirements, with the provision of a manufacturer warranty included for the equipment. The procurement is categorized under NAICS code 423830 and was posted on October 30, 2026, with a response deadline of November 16, 2026. The contract is managed through the state of Mississippi to support the operational needs of the forestry commission.

MS FORESTRY COMMISSION

POSTED

DEADLINE

Engine and Pump Component SupplyThis subcontract for the Mississippi Forestry Commission involves the supply of prime mover engines and pumping mechanisms for prime contractors. The scope of work requires the delivery of 14 industrial engines and 14 high-capacity pumps that strictly adhere to Type 6 specifications, including comprehensive details regarding the manufacturer, model, and capacity. The agreement ensures that both the engines and pumps are covered by a manufacturer warranty. Interested parties must note that the solicitation was posted on October 30, 2026, with a response deadline set for November 16, 2026.

MS FORESTRY COMMISSION

POSTED

DEADLINE

Liquid Transmitter Manufacturer/SupplierThis subcontract through the ASC Commodities Division of the Department of Defense requires the supply of 65 Liquid Transmitters, identified by NSN 6680007269826 and Part Number EA1015A1957. The selected supplier must manufacture or source these parts in accordance with QAP 13873 and QAP-106, with sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. All units are to be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, contractors must maintain CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The opportunity falls under NAICS code 334519, with a response deadline of November 4, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Globe Valves (NSN 000892669)This subcontract involves the manufacture or sourcing of 20 Globe Valves meeting NSN 000892669 specifications for prime contractors supporting Department of Defense supply contracts via Warner Robins. The production process may utilize L31 Additive Manufacturing guidelines where applicable, and the provider is responsible for delivering the completed valves to the designated facility at Robins Air Force Base. Compliance requirements include adherence to the Consumer Product Safety Act and obtaining ESA evaluation approval. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets for any regulated materials used in the valves.

POSTED

DEADLINE

Supply of Flow Control Valves (NSN 4820-00-057-8797)This subcontract involves the supply of 27 flow control valves, identified by NSN 4820-00-057-8797, for prime contractors working on Department of Defense projects. The valves must be manufactured or sourced in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-000578797. Due to their classification as Critical Application Items, the components require precision machining and rigorous quality testing to ensure adherence to tight tolerances and stringent inspection standards. The contract is managed under NAICS code 332911 for the DLA DIST SAN JOAQUIN. The successful provider is required to deliver all 27 units within 196 days after the order is placed. Performance of the contract is centered in the 95304-5000 zip code area.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Cylinder Slave (NSN 2590-01-495-7218)This subcontract involves the procurement and delivery of one Cylinder Slave, part number 53.0300.1000, for prime contractors supporting DLA Weapons Support projects. The required components are sourced from Terex Cranes Germany GmbH and must be delivered FOB Origin. The contractor is required to adhere to strict Department of Defense standards, including Item Unique Identification per MIL-STD-130, marking and labeling per MIL-STD-129, and packaging guidelines per ASTM D3951 and RP001. All deliverables must comply with the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Safety Relief Valve Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of two safety relief valves for prime contractors supporting DLA supply contracts. The valves must strictly adhere to NSN 4820-01-548-5323 and be mercury-free in accordance with NAVSEA 5100-003D. The use of additive manufacturing is explicitly prohibited for this requirement. The supplier is responsible for packaging, marking, and palletization following MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Final delivery of the completed valves is required FOB Destination to Tracy, California. This opportunity is managed under NAICS code 332911 for the Department of Defense via DLA Distribution San Joaquin.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supplier of Portable Hydraulic Cutter (Enerpac WHC-1250)This subcontract involves the procurement of one Enerpac Tool Group Corp portable hydraulic cutter, part number WHC-1250, which must meet NSN 5130-01-713-9787. The equipment is intended for prime contractors supporting DLA Aviation Supply contracts and must be delivered to Naval Beach Unit Seven located in Sasebo City, Japan. The supplier is required to adhere to strict packaging and marking guidelines per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the item must comply with quality standards MIL-STD-1916, ASQ H1331, or ASQ Z1.4. This requirement is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE