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LEVIATHAN CORP

UEI: MCXXVZQM7MK4CAGE: 3RDT4

LEVIATHAN CORP is a federal contractor, registered under UEI MCXXVZQM7MK4 and CAGE code 3RDT4. It has been awarded $1,001,328 across 6 federal contracts. Primary work spans Unknown NAICS, Facilities Support Services, and Tire and Tube Merchant Wholesalers. Top awarding agencies include Export-Import Bank Of The United States, National Science Foundation (nsf), and Department Of Defense.

Contact Information

Registration and classification details

Websitehttps://otrusa.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

MCXXVZQM7MK4

CAGE Code

3RDT4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

423130Tire and Tube Merchant Wholesalers(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Export-Import Bank Of The United States$870.0K86.9%

National Science Foundation (nsf)$90.3K9%

Department Of Defense$41.0K4.1%

Awards by NAICS

- Unknown NAICS$870.0K86.9%

561210 - Facilities Support Services$90.3K9%

423130 - Tire and Tube Merchant Wholesalers$28.2K2.8%

326211 - Tire Manufacturing (except Retreading)$7.0K0.7%

336390 - Other Motor Vehicle Parts Manufacturing$5.8K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in LEVIATHAN CORP's top NAICS codes and agencies

Solid Press-On Tires and Rim Exchange

Solicitation # QQ-127394

Hanover County, Virginia, is seeking a vendor for solicitation QQ-127394 to provide four solid press-on tires and rim exchange services. The contractor must supply tires that meet specific sizes and specifications, with all applicable delivery charges included in the total pricing. The solicitation was posted on August 28, 2026, and the deadline for responses is September 8, 2026, at 3:00 PM. Interested parties should coordinate with the point of contact, Sandra Humerickhouse, for performance in Hanover County.

POSTED

about 21 hours ago

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-Q-2314

This contract is a total small business set-aside solicitation for the procurement of 331 pneumatic aircraft inner tubes, identified by NSN 2620-01-126-9456. The items are critical application components for the UH-60 and are restricted source items requiring engineering source approval from the government design control activity, with Desser Tire & Rubber Co., LLC listed as an approved source. The procurement is divided into four line items for delivery to DLA distribution centers in Corpus Christi, Texas; Warner Robins, Georgia; New Cumberland, Pennsylvania; and Tracy, California. The agreement is based on firm fixed pricing with a delivery requirement of 90 days after the order is placed. Strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, is mandatory. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the items. Inspection and acceptance will occur at the destination.

CORPUS CHRISTI TX GPS USE

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L1-26-U-0566

This solicitation, issued by DLA Land and Maritime under solicitation number SPE7L1-26-U-0566, is a Request for Quotations for an Indefinite Delivery Contract (IDC) for floor mats (NSN 2540-01-598-0383). The procurement is a Total Small Business Set-Aside with a contract maximum value of $350,000 and a one-year period of performance. The current requirement specifies an estimated quantity of 4 Each, with a requested delivery within 80 days after the date of award. The contract is structured as an indefinite-quantity delivery, meaning the government is not obligated to purchase the full estimated amount, though it maintains a maximum ceiling for orders. Technical and quality requirements are governed by the DLA Master List, which takes precedence over standard commercial packaging like ASTM D3951. Specific packaging mandates include MIL-STD-129 for marking and labeling, and RP001 for palletization. If the material is deemed hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging is acceptable. The contract includes rigorous compliance standards, such as NIST SP 800-171 for cybersecurity and specific regulations for the transportation of supplies by sea. All proposals must be submitted electronically through the DLA Internet Bid Board System (DIBBS) by the deadline of August 26, 2026.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

MIRROR, REARVIEW

Solicitation # SPE7L4-26-T-6350

Solicitation SPE7L4-26-T-6350 is a fixed-price request for quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of 79 rearview mirrors. The items are identified by NSN 2540-21-878-9053 and are designated as critical application items associated with General Dynamics Land Systems Canada part numbers 10503842 and 6966354. The required delivery date is February 24, 2027, with a need ship date of February 12, 2027. Delivery, inspection, and acceptance are all set for the destination point at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Offerors must submit quotes via the DLA Internet Bid Board System and are encouraged to provide quantity ranges due to demand volatility. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment will be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

EXHAUST SYSTEM, ENGINE

Solicitation # SPE7L5-26-T-5007

Solicitation SPE7L5-26-T-5007 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of ten engine exhaust systems, including duct, insulation, and panel assemblies, under NSN 2990-01-317-3927. The items must be manufactured according to TDP Rev B Gen 2 and various reference drawings, with a specific note that a metal casting process was identified for manufacture. Delivery is required within 130 days after receipt of order, with a need ship date of January 5, 2027, and a final required delivery date of April 27, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin. The contract mandates strict adherence to quality and security standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and special packaging instruction AK13173927. Additionally, the solicitation incorporates cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012. Price evaluation preferences are available for certified HUBZone small businesses, and all quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

CHANNEL, LIFT, VEHICL

Solicitation # SPE7LX-26-U-9564

This solicitation, issued by DLA Land and Maritime Strategic Acquisition Program Directorate, is a Request for Quotations for an Indefinite Delivery Contract regarding the procurement of Vehicle Lift Channels (NSN 2540-01-576-6731). The contract is designated as a Total Small Business Set-Aside with an estimated annual quantity of 18 units and a maximum contract value of $350,000. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of August 27, 2026. The procurement is subject to a one-year period of performance, with a required delivery lead time of 80 days from the order date. The contract includes stringent technical, quality, and packaging requirements. All packaging and marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements (RP001). If materials are deemed hazardous under FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled in accordance with the Hazard Communication Standard. Delivery terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Contractors are required to use the Wide Area Workflow (WAWF) system for all invoicing and receiving reports. Additionally, the contract incorporates essential federal regulations, including the Buy American Act, cybersecurity safeguarding requirements for covered defense information, and compliance with anti-trafficking provisions.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7L1-26-U-0547

Solicitation SPE7L1-26-U-0547 is an Indefinite Delivery Contract issued by the Department of Defense Defense Logistics Agency Land Supply Chain for the procurement of vehicular splash guards. The required items are black rubber guards with a nominal width of 24 inches and a nominal length of 30 inches, corresponding to NSN 2540-01-337-4416 and Daimler Truck North America LLC part number 22-61643-422. This is a Total Small Business Set-Aside under NAICS code 336390, with an estimated annual quantity of 244 units, though the contract is unilateral and becomes binding only upon the issuance of a delivery order. The contract maximum value is 350,000 dollars, with a guaranteed minimum quantity of 36 units and a minimum delivery order quantity of 61 units. Delivery is required within 80 days after receipt of order with FOB Origin terms, while inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All payment requests and receiving reports must be submitted electronically via Wide Area Workflow. The solicitation incorporates various FAR and DFARS clauses, including strict requirements for hazardous material identification, safety data sheets, and the prohibition of covered defense telecommunications equipment. Proposals must be submitted through the DIBBS portal by August 19, 2026.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Preventive Maintenance and Repair Services - Kahuku Training Area (KTA)

Solicitation # PAN413-26-P-0000026905

This Sources Sought notice is a market research effort by the Department of Defense to identify qualified small business firms capable of providing Base Operations Preventive Maintenance and Repair services at the Kahuku Training Area in Oahu, Hawaii. The scope of work includes the maintenance of HVAC systems, fire alarm and mass notification systems, emergency lighting and exit signs, and lightning protection systems. This announcement is for planning purposes only and does not constitute a formal solicitation or a commitment to award a contract. Interested firms under NAICS code 561210 must submit a capability statement to Travis Tonini by September 3, 2026, at 10:00 AM HST. The submission must include the firm's intent to quote, contact information, CAGE code, Unique Entity Identifier, small business size category, and a detailed statement of capabilities. This opportunity is designated as a Total Small Business Set Aside.

0413 Aq Hq Rco-Hi

POSTED

DEADLINE

Guatemala - Preventive Maintenance Services for HVAC Water Treatment System

Solicitation # 19GT5026Q0077

The U.S. Embassy in Guatemala City is seeking preventive maintenance services for its HVAC water treatment system under solicitation number 19GT5026Q0077, posted on August 7, 2026, with responses due by September 4, 2026. The contract requires comprehensive support including procurement, logistics, customs clearance, shipping, transportation, labor, water treatment chemicals, testing equipment, and all administrative and management functions necessary to sustain the system. The goal is to protect existing piping and HVAC components by implementing a cost-effective program that mitigates corrosion, scaling, deposit buildup, and microbiological fouling while adhering to all applicable safety, equipment, and building codes. All work must be performed in strict compliance with the project Statement of Work and approved chemical protocols, utilizing a combination of physical and chemical methods along with routine equipment servicing and water quality testing. The service is to be delivered at the embassy compound in Guatemala City, with primary oversight managed from the Department of State in Washington, D.C. The NAICS code 561210 indicates this is a facility support services contract, and no set-aside provisions apply, meaning it is open to all eligible contractors. Point of contact information is provided through Beau Garrett and Zayda Serech, both reachable via official embassy bid email addresses.

Usembassy Guatemala City

POSTED

DEADLINE

29--FILTER ELEMENT,FLUID

Solicitation # SPE7L1-26-U-0642

This procurement solicitation, identified as SPE7L1-26-U-0642 and issued by the Department of Defense Land Supply Chain, is for the acquisition of fluid filter elements under NSN 2940004321761. The requirement consists of 1,128 units with a delivery timeframe of 62 days after the order is received. This is a combined solicitation set aside for SBA Certified Women-Owned Small Businesses under NAICS code 336390. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 169 units and an estimated 12 orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. A list of approved sources has been established, and all responsible sources may submit electronic quotes. The deadline for submission is September 11, 2026, and the solicitation is managed by the office located in Columbus, Ohio.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Guatemala - Preventive Maintenance Services for Potable Treatment Plant

Solicitation # 19GT5026Q0057

This contract secures preventive maintenance services for the potable water treatment plant at the U.S. Embassy in Guatemala City, operating under a firm fixed price structure with all payments made in the proposed currency. The initial term is one year from the award date, with four additional one-year options available at the government’s discretion. The vendor is responsible for comprehensive services including logistics, customs clearance, shipping, transportation, labor, water treatment chemicals, testing equipment, tools, and all administrative and management support functions required to maintain the system. The scope focuses on preventing corrosion, scaling, deposits, and microbiological fouling through a combination of physical and chemical methods, equipment servicing, and routine testing, ensuring continuous safe and reliable potable water supply. All work must strictly comply with a broad array of industry and safety standards, including NSF, AWWA, ANSI, MSDS, ASTM D, NFPA, UL, IEEE, NEMA, OSHA, and manufacturer-specific operation and maintenance guidelines. The contract is tied to the New Embassy Compound in Guatemala City and aims to extend the lifespan of existing piping and water systems while establishing a cost-effective, sustainable treatment program. Proposals require prior registration in the SAM database, and failure to register renders an offer non-responsive. The solicitation is subject to tax provisions for foreign procurements and is open for bids with a submission deadline in September 2026, administered by the U.S. Department of State’s Overseas Buildings Operations through its office in Washington, D.C.

Usembassy Guatemala City

POSTED

DEADLINE

25--ARM,REARVIEW MIRROR

Solicitation # SPE7L3-26-U-0722

Solicitation SPE7L3-26-U-0722, issued by the Department of Defense Land Supplier Operations Vehicle Support, seeks quotes for the procurement of rear view mirror arms under NSN 2540015785458. This is a total small business set-aside under NAICS code 336390. The requirement is for 16 units with a delivery window of 80 days after receipt of order. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 2 units and an estimated annual order frequency of one. All quotes must be submitted electronically by the deadline of September 11, 2026. The approved source is identified as 64678 WWS 62203-3566.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

AEROSPACE GROUND EQUIPMENT (AGE) SERVICES

Solicitation # W50S9H26QA035

Solicitation W50S9H26QA035 is a combined synopsis and solicitation for commercial Aerospace Ground Equipment (AGE) services at Volk Field Air National Guard Base in Camp Douglas, Wisconsin. The contractor is responsible for providing all personnel, equipment, materials, tools, supervision, and quality control necessary to perform comprehensive AGE operations, maintenance, and repair as defined in the Performance Work Statement. This requirement is set aside 100% for HUBZone certified small businesses under NAICS code 561210, which has a size standard of 47 million dollars. The contract structure includes a 12-month base period with two additional option years. Offerors must be registered in the System for Award Management and submit their quotations via email to the contracting office. The deadline for questions is August 20, 2026, and the final due date for offers is September 9, 2026, at 1:00 PM CDT. Submissions must include a signed Standard Form 1449 and comply with FAR Subpart 12.6 and FAC 2026-01. Labor rates for the performance of these services are governed by Service Contract Act Wage Determination 2015-4929 Revision 31 for Wisconsin counties.

W7N8 Uspfo Activity Wiang Crtc

POSTED

DEADLINE

UMSB Electrical Study

Solicitation # W912HQ26S0068

The U.S. Army Corps of Engineers Headquarters is seeking an electrical power study to upgrade motor pool maintenance areas and convert a supply warehouse into a fabrication facility at the Humphrey Engineers Center in Alexandria, Virginia. This project, identified by solicitation number W912HQ26S0068, is a total small business set-aside under Simplified Acquisition Procedures. A mandatory site visit is scheduled for September 2 at the Casey Building 2594, and interested contractors must provide their details to the contract specialist by August 31 at 3pm EST. Eligible offerors must be U.S. citizens or nationals with a valid government ID and a driver's license. Quotes must be submitted electronically by the September 8 deadline, as faxed submissions will not be accepted.

POSTED

DEADLINE

AFIT Window Washing

Solicitation # FA860126Q0112

Solicitation FA860126Q0112 is a request for quotes for professional exterior window cleaning services at the Air Force Institute of Technology (AFIT) campus, located at Wright Patterson Air Force Base, Ohio. This total small business set-aside under NAICS code 561210 requires the contractor to provide all personnel, equipment, and supervision to clean the glass, frames, sills, and tracks of buildings 20640, 20641, 20642, 20643, 20644, and 20646. The performance period is strictly scheduled from September 25, 2026, to September 30, 2026. Award will be made using the Lowest Price Technically Acceptable (LPTA) method to a responsible offeror who is rated acceptable on technical capability and provides the lowest fair and reasonable price. Key requirements include strict adherence to OSHA standards for fall protection and aerial lifts, the use of environmentally friendly cleaning agents, and the maintenance of zero safety incidents and zero damage to government property. Offerors must be registered in the System for Award Management (SAM) and meet CMMC Level 1 self-certification requirements. Quotes are due by September 8, 2026, at 4:00 PM EST and must be submitted electronically to the designated contract specialists. Submissions must include a completed Required Information Sheet and a detailed description of services, as pricing-only quotes will not be accepted. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system under a firm-fixed-price arrangement.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Emergency Power and Switchgear

Solicitation # FA460026Q0119

Solicitation FA4600-26-Q-0119 is a request for commercial services to upgrade the emergency power and switchgear systems at Offutt AFB. The project focuses on programming the Human Machine Interface to enable manual Island Mode for power, upgrading Master Programmable Logic Controllers to the latest hardware and software, and refining PLC logic. Required deliverables include hardware upgrades, field testing and documentation, correction of indicator lights, and the creation of system restoration and recovery protocols. This acquisition is not set aside for small businesses and falls under NAICS 561210. All offerors must be registered in the System for Award Management to be eligible for the award. A site visit is scheduled for September 9, 2026, with a deadline for questions by September 14, 2026. Final offers must be submitted to the contracting office by September 21, 2026, at 11:00 AM CDT.

FA4600 55 Cons Pkp

POSTED

DEADLINE

UMSB A-Wing Renovation

Solicitation # W912HQ26S0071

The U.S. Army Corps of Engineers Headquarters is seeking a contractor for the UMSB A-Wing Renovation under solicitation W912HQ26S0071. This project involves modifying the interior configuration of the A-Wing to meet current mission requirements, including selective demolition, construction of new partitions, window infills, doors, and the installation or restoration of RF shielding and conductive foil. The contract is a total small business set-aside under NAICS code 561210 and will be awarded using Simplified Acquisition Procedures. A mandatory site visit is scheduled for September 2 at the Casey Building 2594 in Alexandria, Virginia. Interested contractors must provide their details to the Contract Specialist by August 31 at 3pm EST and are limited to two representatives per company. All attendees must be U.S. citizens or nationals with a valid government ID and a driver's license. Quotes must be submitted electronically by the September 8 deadline, as faxed submissions will not be accepted.

POSTED

DEADLINE

H341--Quarterly and Annual Ventilation Surveys / Airflow Testing Services | Erie, PA

Solicitation # 36C24426Q0892

Solicitation 36C24426Q0892 is a request for quotes from the Department of Veterans Affairs for quarterly and annual ventilation surveys at the Erie VA Medical Center in Pennsylvania. The contract is a firm-fixed-price options agreement consisting of a base year starting September 27, 2026, with four subsequent one-year option periods. The scope of work involves evaluating air flows, room pressure relationships, and air exchange rates in critical environments such as operating rooms, sterile processing, negative-pressure isolation rooms, pharmacies, and laboratories. The contractor is required to perform these surveys four times per year during September, December, March, and June, and must submit a final report with testing results and corrective recommendations within two weeks of each survey. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). Award will be granted to the responsible quoter with the lowest pricing who meets all submission requirements. Essential submission criteria include active registration in both the System for Award Management (SAM) and the Veteran Small Business Certification (VetCert) databases, a completed Standard Form 1449, and the signed VAAR 852.219-75 certification regarding limitations on subcontracting. Quotes must be submitted via email to the designated point of contact by 4:00 PM EST on September 4, 2026. Invoicing is handled quarterly in arrears through the Tungsten Network, and all labor must comply with the specified Service Contract Act wage determinations for Erie County.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE