Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

MACON TRADING POST INC

Subsidiary ofHI-BOY GROUP, INC.UEI: HM6FNNSKGGS1

MACON TRADING POST INC is a federal contractor, registered under UEI HM6FNNSKGGS1. It has been awarded $9,403 in federal contracts. Primary work spans Used Household and Office Goods Moving, General Freight Trucking, Long-Distance, Truckload, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

HM6FNNSKGGS1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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$6.6K69.9%Department Of Justice$2.8K30.1%

Awards by NAICS

484210 - Used Household and Office Goods Moving$5.7K60.3%484121 - General Freight Trucking, Long-Distance, Truckload$2.8K30.1%

- Unknown NAICS$910.09.7%

Awards by Agency Over Time

Awards by Place of Performance

Compete with MACON TRADING POST INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for MACON TRADING POST INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in MACON TRADING POST INC's top NAICS codes and agencies

Specialized Boat Trailer SupplyThis subcontract agreement involves the manufacture and delivery of heavy-duty, road-legal trailers designed for center console boats used in public safety vessel projects for the Glynn County Board of Commissioners in Georgia. The selected provider is responsible for ensuring that each trailer is specifically configured for its assigned vessel, featuring appropriate load capacity, braking systems, and buoyancy. All delivered equipment must be road-ready and fully compliant with Department of Transportation standards for safe transport. Interested parties must respond to the solicitation by October 28, 2026, to provide these specialized trailers to the prime contractors managing the project.

Glynn County Board of Commissioners

POSTED

about 13 hours ago

DEADLINE

Military-Spec Packaging and Freight ServicesThis subcontract, titled Military-Spec Packaging and Freight Services, involves the specialized packaging, palletization, and delivery of aircraft equipment for prime contractors supporting DLA Troop Support projects. The scope of work specifically requires the packaging and marking of six towbars in accordance with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Once prepared, the materials must be hauled and delivered to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. Managed by Construction & Equipment MRO SVC I under the Department of Defense, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 484121. The solicitation was posted on October 9, 2026, with a response deadline set for October 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

DPM Household Goods Packing, Moving, and Storage

Solicitation # N0060426R0003

Solicitation N0060426R0003, issued by NAVSUP Fleet Logistics Center Pearl Harbor, is a Request for Proposal for commercial packing, containerization, and local drayage services for Department of Defense personnel in Hawaii. The requirement is structured as a Firm-Fixed-Price Indefinite-Delivery Requirements contract with an estimated maximum value of 45.3 million dollars. The period of performance consists of a one-year base period starting January 1, 2027, with four subsequent one-year options, potentially extending the contract through December 31, 2031. The procurement is divided into three schedules: Schedule I (Outbound) and Schedule II (Inbound) are open to full competition, while Schedule III (Intracity) is set aside exclusively for small businesses under NAICS code 484210. The scope of work includes pre-move surveys, packing, loading, weighing, drayage, and storage solutions, with strict adherence to ASTM-D4169-14 and SDDC Pamphlet 55-12 standards. Award will be based on a best-value tradeoff analysis. Evaluation factors include Technical Capability, Past Performance, and Small Business Participation, which are collectively weighted as more important than Price. Small Business Participation is evaluated on a pass/fail basis. Proposals are due by October 19, 2026, at 1:00 PM HST and must be submitted electronically to the designated contract specialist.

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE

Small Business Option Request for Quote (RFQ) No. 26ASD008 North Facilities Unit Office Moving Services

Solicitation # 26ASD008

The California Air Resources Board (CARB) is soliciting price quotes under RFQ No. 26ASD008 for as-needed office moving services at various facilities throughout California. This solicitation is set aside exclusively for California Certified Small Businesses, including Microbusinesses and Disabled Veteran Business Enterprises. The scope of work involves the assembly, disassembly, removal, relocation, and reconfiguration of modular systems furniture and lab equipment, as well as the provision of a secure warehouse for storage. The contractor is responsible for all labor, materials, and specialized equipment, including a semi-truck with a Class A Driver's License for relocating CARB-owned tractor trailers. The anticipated contract value shall not exceed 249,999.99 dollars, with an estimated start date of November 3, 2026, and an option for a one-year renewal. To be eligible, bidders must hold a valid C61-D34 Prefabricated Equipment Contractor's license, be located within a 50-mile radius of the CalEPA Headquarters in Sacramento, and demonstrate at least five years of experience installing Haworth, All Steel, and CALCTRA modular systems furniture. Bidders must provide three favorable references and adhere to State Department of Industrial Relations prevailing wage requirements. The contract will be awarded to the lowest responsive bid based on the Grand Total Cost. All quotes must be submitted via email by October 23, 2026, at 1:00 PM PST, including all mandatory certifications, rate sheets, and proof of minimum qualifications.

State Air Resources Board

POSTED

DEADLINE

Specialized Freight Transport to Fort Richardson, AKThis subcontract involves the specialized freight transport of modification kits for prime contractors operating under DLA supply contracts. The scope of work requires the coordination of long-haul multi-modal transportation from the point of origin to Fort Richardson, Alaska, including the management of final delivery to the Army National Guard activity. The project is managed under NAICS code 484121 for the Department of Defense, specifically through Construction and Equipment Containers. Performance will take place at Fort Richardson, Alaska, with a response deadline for the solicitation set for October 19, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

FDT Compliant Freight ShippingThis subcontract involves the transportation of palletized industrial parts for prime contractors supporting Department of Defense supply contracts under the First Destination Transportation program. The selected provider will be responsible for hauling shipments to Richmond, Kentucky, ensuring all palletized goods are handled in strict accordance with DLA requirement RP001. The contract is established as FOB Destination/Inspection and requires the contractor to have the technical capability to process receiving reports through the Wide Area WorkFlow system. This opportunity is managed by the DLA Weapons Support LSO Combat Vehicles and Armament, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Traceable Freight TransportationThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves providing traceable freight transportation for prime contractors on DLA supply contracts. The selected provider will be responsible for hauling specialized hardware from supplier origins to a designated government facility located in West Monroe, Louisiana. To comply with the First Destination Transportation program, the contractor must utilize strictly traceable shipping methods and is expressly prohibited from using parcel post. The opportunity is categorized under NAICS code 484121, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Freight Transportation to DLA New CumberlandThis subcontract involves providing freight transportation services for prime contractors supporting DLA supply contracts. The selected provider will be responsible for coordinating hardware pickups from supplier origins and transporting the materials to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. To qualify, the contractor must maintain standard DOT certifications for freight transport and strictly adhere to the First Destination Transportation program requirements. The primary objective is the secure and confirmed delivery of shipments to the designated Department of Defense facility under the oversight of the DLA Weapons Support Fluid Handling Division.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Freight Transportation to DLA New CumberlandThis subcontract involves the freight transportation of packaged fasteners for prime contractors working on DLA Weapons Support ASC projects. The selected provider will be responsible for hauling finished goods from the manufacturer's facility to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania using standard commercial freight vehicles. The scope of work concludes upon the delivery of goods to the destination point for final inspection and acceptance. To be eligible, contractors must possess standard DOT certifications and the necessary authorization to deliver to DLA Distribution facilities. This opportunity falls under NAICS code 484121 and is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The response deadline for this requirement is October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Freight Transportation for Electrical ComponentsThis subcontract involves the freight transportation of palletized electrical components to support the DLA Weapons Support Active Devices Division. The selected provider will be responsible for picking up goods from the manufacturer origin and transporting them via commercial freight trailers to the DLA Distribution center in Jacksonville, Florida. The scope of work requires close coordination with the First Destination Transportation program to ensure shipments are delivered accurately to the designated destination inspection point. This project falls under NAICS code 484121 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Full Truckload (FTL) Transportation ServicesThis subcontract for Full Truckload Transportation Services involves providing delivery support for prime contractors on Oregon Department of Corrections supply contracts. The selected provider will be responsible for hauling three full truckloads, each weighing approximately 40,000 lbs, from the supplier to the Central Distribution Center in Salem, Oregon. The scope of work includes coordinating dock appointments and ensuring all palletized deliveries are completed FOB Destination on a recurring 30-day schedule. To qualify for this engagement, the contractor must possess a valid Commercial Driver's License and maintain $2 million in auto liability insurance. The project falls under NAICS code 484121 and is managed through the state of Oregon. Interested parties must submit their responses by October 22, 2026.

POSTED

DEADLINE

Full Truck Load (FTL) Delivery ServicesThis subcontract for Full Truck Load (FTL) Delivery Services involves the transportation and delivery of canned pear shipments for prime contractors supporting Oregon Department of Corrections procurement projects. The scope of work requires the transport of approximately four FTL shipments, each weighing 40,000 lbs, to the ODOC Central Distribution Center located in Salem, Oregon. The selected provider must coordinate all delivery schedules directly with warehouse staff to ensure efficient receiving. To qualify for this project, the contractor must utilize heavy-duty freight trucks and maintain a minimum of $2 million in auto liability insurance. The opportunity is categorized under NAICS code 484121 and is managed through the state of Oregon. Interested parties must submit their responses by the deadline of October 22, 2026.

POSTED

DEADLINE

Delivery of Bulk Highway Salt

Solicitation # TCS26-056

The City of Moncton and the City of Saint John are seeking qualified Canadian suppliers for solicitation TCS26-056 to transport bulk highway salt from the Nutrien Picadilly Mine in Sussex, New Brunswick, to designated storage facilities in Moncton and Saint John. The contract requires the contractor to provide all necessary labor and equipment, specifically hauling units with an approximate capacity of 30 metric tonnes per load and rear trailer gates. All loads must be covered with waterproof tarpaulins during transit and delivered directly into storage facilities between 8:00 a.m. and 4:00 p.m., Monday through Friday. Quantities are verified using City scales upon delivery, and the City of Moncton estimates a yearly volume of approximately 11,000 metric tonnes. The agreement features an initial 12-month term with options for two additional 12-month renewals. Bidders must demonstrate at least five years of relevant experience in bulk material transportation and provide a 3,000 dollar performance bond, along with commercial general liability and automobile liability insurance of 2 million dollars per claim. Pricing is submitted as a unit price per metric tonne FOB Destination. Payment terms are 30 days for the City of Moncton and 45 days for the City of Saint John. Tenders must be submitted electronically by October 22, 2026, and will be evaluated based on the best interests of the Cities, meaning the lowest price is not guaranteed for award.

City of Moncton / Ville de Moncton

POSTED

DEADLINE

Specialized Medical Supply Freight TransportThis subcontract, titled Specialized Medical Supply Freight Transport, involves the transportation and delivery of 50,000 units of laboratory consumables for prime contractors supporting USDA APHIS projects. The scope of work requires the hauling of master cartons of MTM tubes from the manufacturer or distributor to the USDA-APHIS-VS-NVSL Warehouse Supervisor located in Ames, Iowa. All shipments must adhere to standard ambient shipping protocols and operate under FOB Destination delivery requirements. The opportunity is designated as a total Small Business Set Aside under NAICS code 484121 and is managed through the Department of Agriculture. Interested parties should note the response deadline of October 14, 2026. The primary place of performance for the final delivery is Ames, Iowa, zip code 50010.

Mrpbs Minneapolis Mn

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and ShippingThis small business set-aside subcontract involves providing specialized packaging and labeling services for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires strict adherence to specific technical standards, including RP001 and TQ Requirement IP025. Hazardous materials must be packaged according to FED-STD-313, while non-hazardous items must follow ASTM D3951. All shipments must be marked in compliance with MIL-STD-129 and delivered to New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 484121 and is managed by the Department of Defense. Interested parties should note the response deadline of October 19, 2026. This contract ensures that critical maritime supply chain components are properly preserved and identified for transport and storage.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Household Goods Packing and Crating Services in Support of Camp Zama, Naval Air Facility Atsugi, Commander Fleet Activities Yokosuka, and Yokota Air Base

Solicitation # N62649_DPM_HHG_Kanagawa_Tokyo

NAVSUP Fleet Logistics Center Yokosuka is conducting market research via a Sources Sought Notice to identify commercial sources authorized to operate in Japan for consolidated personal property packing, crating, local drayage, and storage services. This Direct Procurement Method requirement supports military personnel at Camp Zama, Naval Air Facility Atsugi, Commander Fleet Activities Yokosuka, and Yokota Air Base, primarily focusing on local moves within the Tokyo and Kanagawa prefectures. The anticipated workload is approximately 450 to 500 shipments annually, falling under NAICS 484210 and PSC V003. Interested firms must possess all necessary Japanese government licenses and the equipment required to perform military-specification packing and drayage. The scope of work includes containerization, decontainerization, appliance servicing, and temporary storage-in-transit for household goods and unaccompanied baggage. Strict adherence to packaging standards is required, including USDA heat-treatment certifications for wood packaging materials and specific stenciling and labeling requirements per MIL-STD-129 and ASTM standards. Contractors must maintain cargo insurance with an A rating or better and utilize the DoD Third Party Payment System for self-invoicing. Performance is monitored by a Quality Assurance Evaluator, and contractors are required to submit a quality control plan and monthly performance metrics. Capability statements, including company profiles and three years of relevant past performance in Japan, are requested for review.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Shipyard Infrastructure Optimization Program (SIOP) Industrial and Office Relocation Services Move 2 PSNS&IMF

Solicitation # N4523A26Q1333

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS&IMF) is soliciting quotes for a Firm-Fixed-Price commercial services contract to provide industrial and office relocation services in support of the Shipyard Infrastructure Optimization Program (SIOP). This 100% Total Small Business Set-Aside under NAICS 484210 involves moving government-owned office furniture, warehouse materials, and specialized industrial equipment from the Controlled Industrial Area (CIA) in Bremerton, Washington, to various government-owned or leased facilities within a 40-mile radius. The period of performance is scheduled from December 1, 2026, to November 30, 2027. The scope of work is divided into three primary components: the relocation of the Shop 26 Welders Workspace and equipment to Building 995, the relocation of Shop 26 warehouse materials to Poulsbo, and a consolidated pool of up to 40 standard 26-foot truckloads for ad-hoc and contingency moves. Contractors must provide all necessary personnel, equipment, and supervision, including lift gates and forklifts, as dock access is not guaranteed. Strict security protocols are in place, requiring 100% U.S. citizenship for all personnel and adherence to specific base access and vehicle requirements. Award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be active in the System for Award Management (SAM) and submit a comprehensive proposal package by October 16, 2026, including official pricing, vehicle capabilities, and a statement regarding the required notification window for scheduled moves. Invoicing must be processed through Wide Area Workflow (WAWF) using the designated Agency Accounting ID.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

Specialized Textile Freight TransportThis subcontract for Specialized Textile Freight Transport involves the hauling of palletized fabric rolls for prime contractors working on North Carolina Department of Adult Correction facility projects. The selected provider will transport loads, with a maximum weight of 2,500 lbs per pallet, from the manufacturer to the NCDAC Tabor City Sewing Plant on an FOB Destination basis. The contractor is responsible for coordinating deliveries using freight trucks equipped for palletized loads within 30 calendar days of receiving a purchase order. This opportunity falls under NAICS code 484121 and is associated with the state of North Carolina.

Department of Adult Correction

POSTED

DEADLINE