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LE PEW, INC.

UEI: MGAJJQFLLFS6CAGE: 3H8D1

LE PEW, INC. is a federal contractor, registered under UEI MGAJJQFLLFS6 and CAGE code 3H8D1. It has been awarded $1,819,843 in federal contracts. Primary work spans Support Activities for Forestry, Septic Tank and Related Services, and Solid Waste Collection. Top awarding agencies include Department Of Agriculture and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

MGAJJQFLLFS6

CAGE Code

3H8D1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSelf Certified Small Disadvantaged Business

NAICS Codes

115310Support Activities for Forestry
562991Septic Tank and Related Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

LE PEW, INC. specializes in mobile water and wastewater service operations for federal land management and rural infrastructure needs. Their core capabilities include the deployment and maintenance of trailer-mounted potable water and gray water systems, along with septic tank servicing and rental l...

LE PEW, INC. specializes in mobile water and wastewater service operations for federal land management and rural infrastructure needs. Their core capabilities include the deployment and maintenance of trailer-mounted potable water and gray water systems, along with septic tank servicing and rental logistics for remote field operations. The contractor provides on-site sanitation support using specialized mobile units designed for compliance with environmental and public health standards in rugged terrain, particularly in USDA-managed forest and grassland regions. Technical expertise encompasses hydraulic system integration, portable water treatment logistics, waste containment protocols, and trailer-based station deployment under field conditions. Their differentiation lies in responsive, mobile-scale service delivery tailored to isolated federal sites with limited infrastructure, ensuring operational continuity for personnel and resource management teams. The company maintains a consistent relationship with the U.S. Department of Agriculture, delivering critical environmental and sanitation services to its forest service regions. Work includes supporting wildfire response, trailhead operations, and remote ranger stations with mobile water handwashing units and septic system maintenance, aligning with USDA’s mission to sustain natural resources while enabling safe human access. LE PEW, INC. operates primarily within NAICS 562991 (septic tank and related services) and 115310 (support activities for forestry), positioning itself as a niche provider of environmental sanitation infrastructure for federal land management. Their market focus is on mission-critical, mobile-based utilities that enable safe, compliant operations in ecologically sensitive and logistically challenging environments. As a small business structured as a 2L entity based in Cortez, Colorado, LE PEW, INC. serves federal agencies across the western U.S., leveraging regional familiarity with remote terrain and agency protocols. The company currently holds no federal certifications but maintains a focused, geographically anchored presence in USDA-contracted service corridors.

Key Performance Metrics

Awards Count

55

All time

Active

0

Currently performing

Completed

55

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 722310
New
WOJC – Cafeteria Food Service - December 1, 2026 to November 30, 2027
Solicitation # WOJC – Cafeteria Food Service
Education and Training Resources is seeking quotes for a fee-for-service subcontract to provide general line grocery merchant wholesale services for the Westover Job Corps Center in Chicopee, Massachusetts. The contract covers the period from December 1, 2026, to November 30, 2027, and requires the delivery of fresh, frozen, and dry food products to support three daily meals for approximately 437 students and staff. Deliveries are expected one to two times per week, with a requirement for a 95 percent on-time delivery rate and 100 percent compliance regarding product quality and temperature. All products must meet USDA approvals and Dietary Guidelines for Americans, adhering to the Job Corps Policy and Requirements Handbook and Massachusetts state and local food codes. Interested bidders must submit a completed pricing bid sheet, a detailed cost breakdown, a proposed service schedule, and all required Massachusetts licensing and credentials by November 6, 2026. Mandatory administrative documentation includes a W-9, a signed Vendor Acknowledgement form, a Certificate of Liability Insurance listing the Center/ETR as the certificate holder, and a current SAM.gov registration with a Unique Entity ID. The solicitation is open to various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone. Award selection is at the sole discretion of ETR and is not automatically granted to the lowest bidder. The contract incorporates several federal regulations, including the Service Contract Act, Anti-Lobbying Certification, and FFATA reporting requirements.
Westover Job Corps Center

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about 3 hours ago

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in 7 days
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NAICS: 562111
New
SLED
Recycling Services FY 27
Solicitation # SRC0000037463
The State Health Planning and Development of Alabama is soliciting recycling services for fiscal year 2027 under solicitation SRC0000037463. This opportunity, categorized under NAICS code 562111, is managed by Crystal Bailey and requires electronic submissions through the Alabama Buys portal. The contract is capped at a total cost of 25,000 dollars and may be renewed annually for up to five years from the effective date. Award evaluations will be based on pricing, with the State reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or reseller authorizations following the bid opening. Compliance requirements are stringent, incorporating the Department of Finance Administrative Code and requiring adherence to the Universal Commerce Code of Alabama. Bidders must certify they are not debarred or suspended, comply with Alabama tax laws, and avoid boycotting jurisdictions with which Alabama maintains open trade. Additionally, suppliers employing staff within the state must provide E-Verify documentation within five calendar days of notification to avoid bid rejection. Payments will be processed electronically via P-cards, EFT, or state-issued credit cards, and the State maintains the right to inspect all products before final acceptance.
State Health Planning and Development

POSTED

about 7 hours ago

DEADLINE

in 3 days
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NAICS: 532490
New
International
CTCRM Laundry Rental procurement
Solicitation # 715984492
The Ministry of Defence is soliciting the hire of 30 commercial washing machines and 30 unvented industrial tumble dryers for two buildings at the Commando Training Centre Royal Marines. The contract consists of an initial 12-month period starting no later than 1 August 2026, with an option to extend for two additional years, totaling a three-year potential term. The supplier is responsible for the delivery, installation, commissioning, and eventual removal of the equipment, as well as providing ongoing maintenance support. All equipment must be robust and fit for heavy-duty, high-usage environments. The total budget for the full three-year period is 152,550 GBP excluding VAT, with the initial year's rental and maintenance estimated at 50,850 GBP. The contract will be awarded to the tenderer with the lowest evaluation score, calculated by dividing the total price by the total technical score. Tenders must meet a minimum technical score of 60 and stay within the total budget to be compliant. Submissions must be made via the Defence Sourcing Portal by 10:00 on 4 November 2026, organized into qualification, technical, and commercial envelopes. Key requirements include compliance with WEEE 2013 regulations, adherence to Def Stan 81-041 for recyclable packaging, and the procurement of necessary security clearances such as BPSS or SC for personnel. Payments are processed via electronic transfer within 30 days of receiving a valid invoice through the Contracting, Purchasing and Finance electronic procurement tool.
Ministry of Defence

POSTED

about 9 hours ago

DEADLINE

in 24 days
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