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MAHAFFEY TENT & AWNING CO., INC.

UEI: TWMJUQSPBMN3

MAHAFFEY TENT & AWNING CO., INC. is a federal contractor, registered under UEI TWMJUQSPBMN3. It has been awarded $382,901,300 in federal contracts. Primary work spans Facilities Support Services, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, and Prefabricated Metal Building and Component Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (4 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

TWMJUQSPBMN3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

264

All time

Active

0

Currently performing

Completed

264

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$195.7M51.1%Department Of Defense (dod)$186.6M48.7%
Other agencies (4 agencies, <0.5% each)$586.4K0.2%
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in MAHAFFEY TENT & AWNING CO., INC.'s top NAICS codes and agencies

NAICS: 532490
New
Federal
Rental and maintenance of one 6,000-lb and one 12,000-lb LPG forklift
Solicitation # 75110PR270000099
Solicitation 75110PR270000099 is a request for quotation for a firm-fixed-price contract to provide the seven-month rental, maintenance, and support of two propane-powered forklifts for the United States Coast Guard Training Center Birmingham-Southern in Alabama. The requirement includes one 6,000-pound and one 12,000-pound LPG forklift, with a period of performance from December 1, 2026, through June 30, 2027. This acquisition is a total set-aside for small business concerns under NAICS code 532490. The contractor is responsible for the delivery, setup, commissioning, and eventual removal of the equipment. Comprehensive support services are required, including scheduled preventive maintenance, unscheduled repairs, and the provision of replacement forklifts within four business days if a unit becomes inoperable. Additionally, the contractor must provide initial and on-demand basic operating and safety training, as well as on-demand LPG cylinder exchanges to be completed within two business days of a request. Award will be made to the responsible offeror submitting the lowest-priced quotation that is rated technically acceptable. Technical acceptability is based on the provision of detailed equipment specifications, a written delivery commitment for the December 1 start date, and a service and support plan that meets all government timeframes. Offers must be submitted electronically to the contracting officer by the specified deadline, including a separate price volume and a technical proposal not exceeding 30 pages.
Special Mission Training Center (smtc)

POSTED

about 6 hours ago

DEADLINE

in 10 days
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NAICS: 561210
New
SLED
Modular Furniture Installation Services
Solicitation # 601440000052772
The Texas Department of Transportation (TxDOT) is soliciting proposals for modular furniture installation services to supplement Texas Correctional Industries contracts. The scope of work involves the assembly, disassembly, reconfiguration, and relocation of modular steel furniture, primarily Steelcase Avenir systems, at various TxDOT facilities across Texas, with a primary focus on Austin locations. Beyond installation, the vendor is responsible for project management of phased or emergency moves, as well as furniture support services such as spot cleaning and fabric replacement. Vendors must adhere to strict packaging and preservation standards to prevent damage during transit and stacking, and they are required to handle the daily off-site removal and disposal of all packing materials. Award will be based on best value, evaluating factors such as price, quality, performance history, and financial capability. To be considered responsive, bidders must submit a comprehensive set of documents via the Euna Procurement portal, including a detailed pricing schedule for installation supervisors and team members, a mandatory subcontracting plan for VetHUB participation, and three years of financial statements. Key compliance requirements include certifications regarding the Texas Family Code, antitrust laws, and ADA considerations. The contract is subject to the availability of state funds, with payments issued via warrant or direct deposit within thirty days of receiving a correct invoice.
Texas Department of Transportation

POSTED

about 19 hours ago

DEADLINE

in 9 days
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NAICS: 561210
New
Federal
N6247826R2431 FACILITIES AND LIGHTING MAINTENANCE SERVICES at Joint Base Pearl Harbor Hickam, Oahu, Hawaii
Solicitation # N6247826R2431
Solicitation N6247826R2431 is a firm-fixed-price request for facilities and lighting maintenance and repair services at Joint Base Pearl Harbor Hickam and various other locations on Oahu, Hawaii. This 8(a) set-aside contract, managed by NAVFACsyscom Hawaii under NAICS code 561210, covers a total performance period of 66 months, consisting of a 12-month base period, four 12-month option periods, and a final six-month extension option. The scope of work includes both recurring and non-recurring maintenance, specifically focusing on facility equipment, lighting, ventilation, and water systems such as swimming pools and fountains. The contractor is required to implement an Emergency, Urgent, and Routine work program and must adhere to Original Equipment Manufacturer specifications and Federal Standard 809 for the repair of GSA approved containers. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) process, evaluating offers based on total price and non-price factors including safety and past performance. To be eligible, offerors must achieve at least an acceptable rating in all non-price factors. Key personnel requirements include a Project Manager, Quality Manager, Site Safety and Health Officer, Environmental/Energy Manager, Certified Industrial Hygienist, and a Certified Pool Operator. Additionally, certain tasks require personnel with Secret security clearances and CMMC Level 1 self-certification. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE), and the contractor must utilize the Wide Area WorkFlow system for invoicing and payments.
Navfacsyscom Hawaii

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 561210
New
Federal
RANGE MAINTENANCE AND REPAIR SUPPORT
Solicitation # N4008527R0004
Solicitation N4008527R0004 is a 100 percent small business set-aside for Range Maintenance and Repair Support at Marine Corps Base Camp Lejeune, North Carolina. This combination Firm-Fixed Price and Indefinite Delivery/Indefinite Quantity contract consists of a one-year base period and four option years, with a total performance period not to exceed 60 months. The scope of work involves providing all labor, materials, and equipment to maintain 115 live fire ranges and 566 training facilities. Key tasks include general maintenance such as carpentry, welding, masonry, electrical work, and painting, as well as specialized services including UXO impact area grass cutting, commercial pressure washing, janitorial cleaning, and A&E certified load testing of rappel towers. The government will award the contract based on the Lowest Priced, Technically Acceptable (LPTA) process, evaluating offerors on corporate experience, safety records, and past performance. The total estimated contract value is 958,575.00 dollars, which includes an extended year of service. Contractors are required to maintain current SAM registration, provide specific security clearances for personnel, and utilize the Wide Area WorkFlow system for invoicing. Performance will be monitored through a Performance Assessment Plan using periodic sampling, customer evaluations, and unscheduled visits to ensure all facilities and ranges remain in usable condition.
Navfacsyscom Mid-Atlantic

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 532490
New
Federal
W065--RFQ | SBAR APPROVED | BED RENTAL WD WD EXEMPT
Solicitation # 36C26227Q0079
The Department of Veterans Affairs, Phoenix VA Health Care System, is conducting a sources sought announcement to perform market research for the procurement of hospital bed rental services. This effort is intended to identify qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) capable of providing specialized beds, including P500 Therapy Surfaces, Compella, and Centrella models, for use in the Community Living Center, ICU, and inpatient wards at the Carl T. Hayden Phoenix VA Medical Center. The anticipated contract will be a firm-fixed-price agreement with a base year starting December 15, 2026, and four subsequent option years extending through December 14, 2031. The acquisition falls under NAICS code 532490. Key operational requirements include the delivery of patient-ready equipment within two hours of a request and the replacement of nonfunctional equipment within two hours of notification. Equipment must be collected within 24 hours of a pickup call. The contractor is also responsible for providing operational training for government personnel and maintaining personal liability and property damage insurance. Interested SDVOSB firms must be registered in the System for Award Management (SAM) and the SBA-Dynamic Small Business Search (DSBS) registry. Responses, which must include a detailed capability statement, technical expertise documentation, and company identification data, are due via email to the Contract Specialist by 12:00 pm PST on November 6, 2026.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 6 days
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