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M1 Support Services, LP 300 N. Carrol Blvd., Suite 101 DENTON TX 76201 USA

UEI: SLED_C8928ED40A72E6AA

M1 Support Services, LP 300 N. Carrol Blvd., Suite 101 DENTON TX 76201 USA is a federal contractor, registered under UEI SLED_C8928ED40A72E6AA. It has been awarded $2,543,460 in federal contracts. Primary work spans Other Airport Operations.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C8928ED40A72E6AA

Federal Contracting Overview

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

AI Capability Profile

M1 Support Services, LP provides specialized airfield management services. Their core capabilities include the provision of personnel, equipment, material, and supervision necessary to maintain and manage airfield operations. The company has experience supporting the United States Air Force, specif...

Key Performance Metrics

Awards Count

1

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

$2.5M100%

Awards by NAICS

488119 - Other Airport Operations$2.5M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in M1 Support Services, LP 300 N. Carrol Blvd., Suite 101 DENTON TX 76201 USA's top NAICS codes and agencies

Aircraft Equipment and Supplies ProviderThis subcontract agreement establishes a provider for aircraft-specific equipment, components, and consumables to support prime contractors on Massachusetts State Police POLAIR aircraft projects. The scope of work involves the sourcing and delivery of certified aviation parts and tools suitable for both fixed-wing and rotary-wing aircraft. To ensure safety and compliance, all provided parts must maintain full traceability and hold certification from the FAA or an equivalent aviation authority. The contract is managed by the POLAIR MSP Air Wing within the state of Massachusetts, with the place of performance located in Framingham. Interested parties must adhere to the response deadline of November 30, 2026. The procurement falls under NAICS code 488119, focusing on the specialized delivery of certified aircraft equipment and supplies.

POLAIR - MSP Air Wing

POSTED

about 14 hours ago

DEADLINE

in about 1 month

RFP 27-1005 – Richmond International Airport Concessions Collections – Food, Beverage and Retail

Solicitation # 27-1005

The Capital Region Airport Commission is soliciting proposals under RFP 27-1005 for the development and operation of food, beverage, and retail concessions at Richmond International Airport. The project is divided into three distinct packages with an anticipated term of 15 years each. Package 1, the Culinary Collection, consists of five food and beverage premises totaling approximately 10,325 square feet with a minimum initial capital investment of 6.5 million dollars. Package 2, the Marketplace Collection, comprises six retail and café destinations totaling approximately 6,921 square feet with a minimum investment of 4.5 million dollars and a focus on experiential, Virginia-centric retail. Package 3, the National Brand Partnership Collection, is an ACDBE-neutral small-business set-aside for a nationally branded burger and breakfast quick-service restaurant on Concourse B, requiring a minimum investment of 1.5 million dollars and a Brand Sponsor guarantee. Proposals are due by February 2, 2027, at 4:00 p.m. EST, with written questions due by December 17, 2026. The Commission will award contracts based on the greatest overall value, evaluating offerors on their financial capacity, ability to deliver a high-quality passenger experience, and operational expertise. Package 3 specifically requires a Prime Concessionaire meeting SBA size standards for NAICS 722513. Selected operators must adhere to strict Concessions Compliance Standards, including mandatory customer service training and specific construction wall standards. The procurement process includes an initial scoring phase followed by negotiations with the best-suited offerors to determine the final award.

Capital Region Airport Commission

POSTED

DEADLINE

Scheduled and Unscheduled Helicopter Maintenance (Airframe & Powerplant)This subcontract involves providing comprehensive airframe and powerplant maintenance for the City of Philadelphia Police Department helicopter fleet. The scope of work includes performing scheduled inspections ranging from 100 to 3000 hours, as well as handling unscheduled aircraft on ground repairs for AS350B2 helicopters and Safran Ariel 1D1 engines. All services must be executed in strict accordance with Airbus and Safran manuals to ensure the delivery of airworthy aircraft and accurate log book documentation. To qualify for this project, the contractor must hold FAA Certification and maintain status as an Airbus Helicopters authorized repair station. The work will be performed in Philadelphia, Pennsylvania, under NAICS code 488119. Interested parties should note the response deadline of January 1, 2027.

POSTED

DEADLINE

Supply of Aircraft Engine Gaskets (P/N 9053M62P06)This subcontract involves the supply of 50 commercial off-the-shelf aircraft engine gaskets, specifically part number 9053M62P06, for prime contractors supporting DLA Weapons Support ASC projects. The required components must be genuine parts sourced from General Electric Company or GE Engine Services Distribution, L.L.C. All items must be delivered FOB Origin to DLA Distribution in Warner Robins, Georgia, and must adhere to strict packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and prohibitions regarding the use of hexavalent chromium. Managed by the Department of Defense under NAICS code 488119, the procurement process includes a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Heated Hangar Storage Space for WAPA Helicopter N617DE in Englewood, COThe Western Area Power Administration, an agency under the Department of Energy, is forecasting a requirement for heated hangar storage space to house helicopter N617DE. The performance location for this service is situated in Englewood, Colorado. This opportunity is categorized under NAICS code 488119 and is designated as a small business set-aside. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

Western Area Power Administration

POSTED

DEADLINE

CARGO LOADING AND UNLOADING IN SUPPORT OF SAVANNAH RIVER SHIPMENTS FOR SAVANNAH RIVER FIELD OFFICE - NA-SV.The National Nuclear Security Administration, under the Department of Energy, is forecasting a contract for cargo loading and unloading services to support shipments for the Savannah River Field Office. This requirement is categorized under NAICS code 488119 and will be performed in the state of Georgia. The procurement is listed as a forecast with a posted date of October 18, 2026. Interested parties may coordinate with the Small Business Program Manager, Chelsea Murphy, regarding this opportunity.

National Nuclear Security Administration

POSTED

DEADLINE

Specialized Aviation Support (Rotorcraft)The Specialized Aviation Support subcontract with the California Department of Transportation involves providing rotorcraft transport services for prime contractors working on Caltrans projects. The primary objective is the movement of personnel and equipment to remote geotechnical sites, with performance specifically located in Imperial. Qualified providers must hold an FAA Commercial Rotorcraft license and either a Commercial or Airline Transport Pilot Certificate. Additionally, personnel are required to maintain a valid Class I or II FAA Medical Certificate. Responses for this opportunity are due by November 5, 2026.

California Department of Transportation

POSTED

DEADLINE

Airfield Equipment Mechanical Support (Attachments)This small business set-aside subcontract, managed by the Department of Defense through W6QM Micc-Ft Drum, provides specialized mechanical support for airfield equipment. The scope of work involves the removal and reinstallation of snow and ice control attachments, including plows, snow brooms, and loader attachments, utilizing industrial tools and hydraulic rigging. All services must ensure that equipment is fully operational and meets strict airfield cleanliness specifications in accordance with AFI 32-1002. The contract is categorized under NAICS code 488119 and is performed at a location within the 13602 zip code. The performance period extends from October 15, 2026, through October 14, 2031. The primary objective is to support prime contractors on MICC projects by delivering ready-to-use equipment attachments essential for Air Force snow and ice control operations.

W6QM Micc-Ft Drum

POSTED

DEADLINE

in almost 5 years

Supply of Proprietary AHRS Replacement PartsThis subcontract involves the supply of original or equal-to-original replacement internal components for LCR-92 and LCR-100 gyroscopes. These parts are intended for prime contractors working on Department of the Air Force TH-1H Helicopter projects. The selected provider must deliver certified aviation-grade components along with Certificates of Conformance that adhere to Northrop Grumman LITEF GMBH quality standards. To be eligible, the supplier must maintain AS9100 certification and hold authorized distributor status. The contract is managed under the Department of Defense, specifically the FA8524 Afsc Pzaaa agency, with a response deadline set for November 1, 2026.

FA8524 Afsc Pzaaa

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High-Access Equipment SupplyThe High-Access Equipment Supply subcontract involves providing specialized aerial lifts and access equipment to prime contractors for facility projects at the Birmingham Shuttlesworth International Airport. The scope of work includes the provision and delivery of 32ft narrow scissor lifts, 45ft boom lifts, scaffolding, and water-fed pole systems. The selected provider must ensure that all delivered equipment is fully functional, certified, and compliant with all federal, state, and local safety requirements governing airport operations. This contract is managed under the Birmingham Airport Authority in Alabama, with a response deadline set for October 28, 2026.

Birmingham Airport Authority

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Navsup Weapon Systems Support projects in Philadelphia. The scope of work involves providing military-grade packaging and marking for units intended for overseas shipment, strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the implementation of electrostatic discharge protection and the management of reusable NSN containers within the 8145 012622982 series for return to the CRRC. The contractor must ensure full compliance with clause WSRTERMD203 to guarantee that all deliverables are ready for international transport. This Department of Defense effort falls under NAICS code 488119, with a response deadline set for October 22, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Into-Plane Aviation Refueling OperatorThis subcontract opportunity is for an Into-Plane Aviation Refueling Operator to support prime contractors on DLA Energy supply contracts at international airports. The selected provider will be responsible for delivering fuel into aircraft tanks, including the addition of Fuel System Icing Inhibitor and performing into-truck deliveries. All operations must be conducted using refueling trucks, hydrant systems, and metering equipment in strict accordance with MIL-STD-1548H and ATA Specification 103. The contract is managed under the Department of Defense for DLA Energy, with the place of performance located in Fort Belvoir. Interested parties must submit their responses by the deadline of October 23, 2026. This requirement falls under NAICS code 488119, focusing on specialized aviation refueling services to ensure the successful and safe transfer of fuel into aircraft.

POSTED

DEADLINE

MIL-SPEC Packaging and Freight Forwarding SupportThis subcontract for MIL-SPEC Packaging and Freight Forwarding Support involves providing specialized packaging, marking, and palletization services for aerospace components destined for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all shipments meet strict US Government military standards, specifically adhering to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The scope of work includes coordinating with freight forwarder Daniel F Young Incorporated to facilitate the delivery of transit-ready shipments to Abu Dhabi, AE. This effort supports prime contractors in maintaining compliance with Department of Defense requirements for international military logistics.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services supports the DLA Weapons Support Land Supply Chain within the Department of Defense. The project requires specialized military-grade packaging and labeling for critical application hardware, specifically involving the processing of 38 units of boots for FOB Origin shipment. All work must be performed at Robins Air Force Base in accordance with DLA RP001, MIL-STD-129, and the Hazard Communication Standard. The scope of work includes the use of MIL-SPEC crates, moisture barriers, and cushioning to ensure the integrity of the shipments. Interested parties should note the response deadline of October 23, 2026, for this requirement categorized under NAICS code 488119.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ITB 2527H155 Golovin Rural Airport Maintenance

Solicitation # 2527H155

The State of Alaska Department of Transportation and Public Facilities is soliciting bids for the year-round summer and winter maintenance of the Golovin Rural Airport. The scope of work includes maintaining runways, taxiways, aprons, safety areas, access roads, lighting systems, and state buildings to ensure the facility remains operational 365 days a year. Key deliverables include daily snow and frost removal from markers and lights, road snow removal once four inches accumulate, and maintaining surfaces free of rocks larger than two inches or potholes exceeding three inches in depth. Additionally, the contractor must perform annual brush and weed removal and provide weekly status reports to the airport manager. The contract has a budget of 48,000 dollars per service period, with an initial term running from the date of award through June 30, 2027, and three optional one-year renewal terms extending through June 30, 2030. Award will be granted to the lowest responsive and responsible bidder. Evaluation factors emphasize experience in heavy equipment operation, with a preference for candidates possessing an aviation background or pilot's license. All operating personnel must pass a verbal and operational test before working on the airport. Bids must be submitted by 11:00 AM Alaska Time on October 23, 2026, via the IRIS Vendor Self-Service portal, email, or sealed hard copy. Required documentation includes the completed ITB page, bid schedule, submission cover sheet, contractor questionnaire, and Alaska Bidder Preference Certification Form. The contractor is responsible for providing all necessary hand tools, safety equipment, and maintenance insurance. Payment is preferred via Electronic Funds Transfer within 30 days for undisputed purchases under 500,000 dollars.

Transportation and Public Facilities

POSTED

DEADLINE

HC-130J Aircraft Exterior WashingThis small business set-aside subcontract involves providing specialized exterior washing services for HC-130J aircraft at Kirtland Air Force Base. Working under prime contractors for the Department of Defense, the selected provider must execute all washes in strict accordance with technical orders T.O. 1C-130(A/H/M)J-23CL-1 and T.O. 1C-130J-23CL-1. The scope of work includes comprehensive site cleanup and the rinsing of hangar floors, with final delivery contingent upon a successful 150 MXG Form 164 inspection. To ensure operational safety and quality, all personnel must be specifically trained to work on HC-130J aircraft and maintain full compliance with AFOSH and OSHA safety standards. This opportunity is categorized under NAICS code 488119 and is managed by the W7NQ Uspfo Activity Nmang 150. Interested parties must submit their responses by October 22, 2026.

W7NQ Uspfo Activity Nmang 150

POSTED

DEADLINE

Military Standard Packaging and LabelingThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves providing specialized packaging, marking, and labeling services for Depot Level Repairables. The scope of work focuses on preparing altimeters for FOB Destination shipment, ensuring all items are processed using barrier bags and cushioning in strict accordance with MIL-STD-2073 and MIL-STD-129 standards, including the application of IUID and DLR labels. The project will be performed in Philadelphia, Pennsylvania, under NAICS code 488119. Interested parties must submit their responses by November 6, 2026, to support prime contractors in meeting the rigorous military specifications required for these critical weapon system components.

Navsup Weapon Systems Support

POSTED

DEADLINE

Ground Support & Base LogisticsThis subcontract for Ground Support and Base Logistics provides essential ground handling and base management for prime contractors working on aerial survey projects for the Government of Yukon Department of Environment. Based in Carmacks, Yukon, the scope of work includes managing the staging area, coordinating aircraft movements, and providing refueling support for two helicopters using ground power units and fuel pumps. The project requires strict adherence to health and safety compliance and mandates that the provider be registered with the Yukon First Nations Business Registry. Interested parties must respond by October 21, 2026, to provide the necessary operational ground support under NAICS code 488119.

Government of Yukon

POSTED

DEADLINE

in about 19 hours