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MARKETPLACE, INC. Canton GA USA

UEI: SLED_195846E328AB8409

MARKETPLACE, INC. Canton GA USA is a federal contractor, registered under UEI SLED_195846E328AB8409. It has been awarded $558,032 across 6 federal contracts. Primary work spans All Other Miscellaneous Food Manufacturing, Frozen Specialty Food Manufacturing, and Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include USP Atwater, USP Hazelton, and Fpc Morgantown.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_195846E328AB8409

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

USP Atwater$282.6K50.6%

USP Hazelton$152.6K27.4%

Fpc Morgantown$85.0K15.2%

FA8251 Afsc Pzabb$27.7K5%

FCC Yazoo City$10.2K1.8%

Awards by NAICS

311999 - All Other Miscellaneous Food Manufacturing$292.7K52.5%

311412 - Frozen Specialty Food Manufacturing$237.7K42.6%

811210 - Electronic and Precision Equipment Repair and Maintenance$27.7K5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in MARKETPLACE, INC. Canton GA USA's top NAICS codes and agencies

Military-Compliant Packaging ServicesThe Department of Defense, through the ASC Supplier Oper AE and AF Div, is seeking a subcontractor to provide specialized packaging services for defense components. The scope of work requires strict adherence to MIL-STD-2073-1E for preservation and sealing, as well as compliance with 29 CFR 1910.1200 for the labeling of hazardous materials. This opportunity is categorized under NAICS code 311999 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 25, 2026, following the posting date of August 17, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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Smartnet Maintenance UNS

Solicitation # SRC0000040589

The Smartnet Maintenance UNS solicitation, identified by number SRC0000040589, is a request for computer hardware maintenance support services issued by the Office of Information Technology. This procurement is managed under a SLED organization type and will be performed within the state of Ohio. Interested parties must submit their responses by the deadline of August 24, 2026, at 6:30 PM. The official solicitation was posted on August 17, 2026, and further details can be accessed through the OhioBuys portal.

Das500000 Office Of Information Technlgy Socc03

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IT Infrastructure UPS Modernization

Solicitation # grand-valley-state-university-1254478

Grand Valley State University is soliciting proposals for the IT Infrastructure UPS Modernization project under solicitation number grand-valley-state-university-1254478. Bidders must submit their proposals through Workday Strategic Sourcing by the deadline of August 31, 2026. The university emphasizes socially responsible procurement, prioritizing environmentally sustainable practices and American-made products when they meet specifications and pricing requirements. Required documentation for submission includes a completed and signed W-9, and awarded vendors may be asked to provide U.S. Customs Entry documentation. All product deliveries are to be FOB delivered to the university. Grand Valley State University maintains the right to negotiate with favorable bidders, request additional information, and accept or reject any proposals to best suit the university's needs.

Grand Valley State University

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Oil Spectrometer Inspection and DiagnosticsThe Department of Defense, through the Fleet Readiness Center, is seeking a subcontractor for the Oil Spectrometer Inspection and Diagnostics project. The primary objective of this contract is to conduct functional testing and diagnostics on oil spectrometers to evaluate their current condition, identify any existing faults, and determine the feasibility of repairs to ensure the equipment is prepared for RFI certification. This subcontract falls under NAICS code 811210 and will be performed in Solomons, zip code 20688. The opportunity was posted on August 17, 2026, with a response deadline of August 20, 2026.

Fleet Readiness Center

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Notice of Intent to Sole Source - Impella Automated Impeller Controller (AIC) Preventive and Corrective Maintenance Services

Solicitation # HT941026N0111

The Defense Health Agency Contracting Activity intends to award a sole-source, firm-fixed-price service contract to J&J MedTech (Abiomed) for the annual preventive and corrective maintenance of two government-owned Impella Automated Impeller Controller units. These units are located at the Mike O’Callaghan Military Medical Center in Nevada, but services will be performed via a manufacturer-certified mail-in depot program. The contract includes a 12-month base period starting September 1, 2026, with four optional 12-month extensions. The government has identified J&J MedTech as the only capable source due to the proprietary nature of the software and hardware, which prevents internal biomedical technicians from performing the required maintenance. Key requirements include the use of factory-qualified parts, a 48-hour service turnaround time, 24-hour technical support, and the provision of certified loaner units to avoid clinical downtime. Interested parties may submit a capability statement by August 21, 2026, to challenge the sole-source determination.

Defense Health Agency Hcd West

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Post-warranty Preventive Maintenance and Repair Services on a Perkin Elmer Hyphenated Thermogravimetric Analyzer with Fourier Transformed Infrared Spectroscopy-Gas Chromatography-Mass spectrometer (TGA-FTIR-GCMS) System

Solicitation # 75F40126Q133960

Solicitation 75F40126Q133960 is a combined, firm-fixed-price commercial item contract issued by the FDA Office of Acquisition and Grant Services for post-warranty preventive maintenance and repair services on a Perkin Elmer TGA-FTIR-GCMS system. The work will be performed at the FDA/NCTR facility in Jefferson, Arkansas, and includes annual on-site preventive maintenance, unlimited corrective repairs with a three-business-day response time, and continuous technical support. Services must be performed by OEM-certified engineers using original parts and manuals. The period of performance consists of a base year from September 1, 2026, to August 31, 2027, with two optional one-year extensions, for a total potential duration of three years. The award will be based on a best-value trade-off methodology, prioritizing technical capability and past performance over price. Offerors must submit their proposals via email to Warren Dutter by the amended deadline of August 20, 2026, at 1:00 PM Central Time. Required documentation includes a detailed technical approach, verifiable experience, and a Voluntary Product Accessibility Template for Section 508 compliance. All submissions must be macro-free. Contract administration requires the use of the Treasury's Invoice Processing Platform for electronic payments with net 30-day terms. The contract is open for full competition under NAICS code 811210, with a price evaluation preference available for HUBZone small businesses.

FDA Office Of Acq Grant Svcs

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Preventative Maintenance of Beckman Coulter Flow Cytometer

Solicitation # 1333MG26Q0006

The National Oceanic Atmospheric Administration's National Centers for Coastal Ocean Science requires preventative maintenance for a Beckman Coulter Flow Cytometer located at the Hollings Marine Laboratory in Charleston, South Carolina. This small business set-aside opportunity falls under NAICS code 811210 and is scheduled for a period of performance from September 1, 2026, to August 31, 2027. The government intends to award a firm fixed price contract based on a best value trade-off, evaluating technical approach, capability, past performance, and price. Interested offerors must submit their quotes electronically to Scott Beliveau by 11:00 A.M. Eastern on August 26, 2026. Submissions must include the RFQ number, company identification details, pricing for each CLIN, and statements of compliance regarding sexual harassment prevention policies and general agreement with all RFQ terms and conditions. All services must adhere to the provided Statement of Work and the specified Service Contract Labor Standards wage determinations.

Department Of Commerce Noaa

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J065--Fastpak Maintenance

Solicitation # 36C25726Q0852

The Department of Veterans Affairs, through the Network Contract Office 17, is seeking sources for the J065 Fastpak Maintenance project under solicitation number 36C25726Q0852. This sources-sought opportunity falls under NAICS code 811210 and is managed by the office located in San Antonio, Texas. The performance of the contract will take place in San Antonio, Texas. Interested parties must respond by the deadline of August 24, 2026. The primary point of contact for this requirement is Contract Specialist Lesley Kitchen.

257-NETWORK Contract Office 17 (36C257)

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Hitachi FESEM (Field Emission Scanning Electron Microscope) Maintenance

Solicitation # N6833526Q1206

The Naval Air Warfare Center Aircraft Division in Lakehurst, New Jersey, intends to award a sole-source, fixed-price purchase order to Hitachi High-Tech America, Inc. for the maintenance of Hitachi Field Emission Scanning Electron Microscopes. This procurement is being conducted under the authority of 10 USC 3204(a)(1) and FAR 6.302-1, with the specific goal of supporting NAWCAD Lakehurst operations. While this is a sole-source intent notice and not a request for competitive proposals, the government will consider responses received within fifteen days of the publication date to determine if the requirement should be opened to competition. The procurement is categorized under NAICS code 811210, and the primary point of contact for this action is Jeff Chelston.

Navair Warfare Ctr Aircraft Division

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PFIB SVC Contract 2026

Solicitation # 80NSSC26941511Q

The PFIB SVC Contract 2026, identified by solicitation number 80NSSC26941511Q, is a sole source requirement issued by the NASA Shared Services Center under the National Aeronautics And Space Administration. This special notice, posted on August 17, 2026, falls under NAICS code 811210 and has a brief response window closing on August 19, 2026. The contract is managed by Shanna Patterson and is associated with the office located in Stennis Space Center, Mississippi, while the actual place of performance is designated for Hampton, Virginia.

NASA Shared Services Center

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in about 10 hours

FCI Berlin FY27 1ST QTR Bread & Dairy

Solicitation # 15B21826Q00000024

This acquisition for bread and dairy products for FCI Berlin involves multiple awards based on line-item pricing. The bread portion is 100% set aside for small businesses, while the dairy portion remains unrestricted. Awards will be granted to responsible quoters providing the best value, based on fair and reasonable pricing and a Go/No-Go evaluation of past performance regarding delivery timeliness and order accuracy. Quotes must be submitted electronically to Jessalynn Laflamme by 10 a.m. EST on August 27, 2026, and must remain valid for 30 calendar days. All offers must be typed on the provided SF 1449 form and include the offeror's business name and DUNS number to be accepted. Contracts exceeding the $15,000 micro-purchase threshold will be issued as Firm-Fixed Price purchase orders, while those below that amount will be handled via Government Purchase Card transactions.

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Non-competitive Combines Synopsis Solicitation- Se

Solicitation # 75N98026Q01020

The National Institutes of Health Office of the Director intends to award a non-competitive, firm fixed-price contract to USBDB Service Contract Admin for the maintenance of four flow cytometry systems, specifically two A5 SE Standard Cytometers and two S6 Cell Sorters, located at the Vaccine Research Center in Bethesda, Maryland. Conducted under FAR 12.603 and FAR 6.302-3(a)(2)(ii), this acquisition is for commercial services and is not expected to exceed the simplified acquisition threshold. The period of performance is scheduled from September 1, 2026, through August 31, 2027. The scope of work includes comprehensive service coverage consisting of two preventative maintenance inspections and two maintenance kits annually, software revisions, unlimited weekday service visits, and unlimited telephone support. A critical requirement is a 48-hour guaranteed emergency on-site response, with a 500 dollar credit applied if the deadline is missed. Workstation printers are explicitly excluded from coverage. Inspection and acceptance will be performed by the government at the destination in Bethesda, Maryland, ensuring all services meet industry and manufacturer standards. Proposals are due by August 21, 2026, and must include a Unique Entity Identifier, Taxpayer Identification Number, and active SAM registration.

National Institutes Of Health Olao

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IM&TE Calibration Services

Solicitation # 80ARC026Q0004

Solicitation 80ARC027Q0001 is a request for quotations for a Blanket Purchase Agreement with Firm Fixed Price calls to provide Inspection Measuring and Test Equipment (IM&TE) services at the NASA Ames Research Center. The contract falls under NAICS code 811210 with a size standard of 34 million dollars. Delivery is required within 30 days after receipt of order on a free on board destination basis. The contractor must comply with the Service Contract Act regarding prevailing wage rates and provide proof of specific accreditations, including ISO 9001 and ANSI/NCSL Z540.1 and Z540.3. Offers must be submitted electronically to the contracting officer by August 24, 2026, at 2:00 p.m. PST. Proposals must include a technical capability statement of no more than five pages, a list of up to three past performances from the last three years, and hourly rates for both repair and metrology. Evaluation will be based on technical ability, past performance, and pricing, with technical and past performance factors being significantly more important than the service rates.

NASA Ames Research Center

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Notice of Intent to Sole Source Spectrometer - Oil

Solicitation # N68520-26-SIMACQ-QK00000-0169

The Commander Fleet Readiness Center intends to award a Firm Fixed Price Purchase Order to Spectro Scientific, Inc. on a sole source basis for the inspection, repair, and calibration of oil spectrometers. This decision is based on Spectro Scientific being the original equipment manufacturer and the only source reasonably available to provide the necessary expertise for the requirement. Under solicitation N68520-26-SIMACQ-QK00000-0169, the work will be performed in Solomons, Maryland. While this is a notice of intent for a sole source award, other responsible sources may submit capability statements by August 20, 2026, for the government to determine if a competitive procurement is warranted.

Fleet Readiness Center

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Preventive maintenance and repairs of medical equipment

Solicitation # 21120-27-5379427/A

The Correctional Service of Canada is seeking a contractor to provide preventive maintenance and repair services for medical equipment across all institutions in the Quebec region. The primary objective is to ensure equipment functionality and safety in compliance with manufacturers' recommendations and Accreditation Canada's Required Safety Practices. The selected contractor must provide all necessary qualified labor, expertise, tools, and transportation. Key deliverables include detailed visit reports for each device, calibration certificates, and documentation for any required repairs, all of which must be submitted within 60 days of service. This contract follows a lowest priced compliant bid strategy and is open to Canadian suppliers and those from applicable trading partners under various free trade agreements. The initial term of the contract runs from April 1, 2027, to March 31, 2029, with the possibility of two additional one-year renewals. There are no security requirements or specific set-asides for Indigenous businesses associated with this procurement. Invoicing is conducted on a per-institution basis following the approval of reports by the project manager.

Correctional Service of Canada

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Military-Grade Packaging and Preservation ServicesThe Department of Defense, through the ASC Supplier Oper AE and AF Div, is seeking a subcontractor to provide professional packaging, preservation, and containerization services for aircraft diverter strips. The primary objective is to ensure these components are prepared for shipment and long-term storage in strict accordance with ASTM D3951, MIL-STD-129, and DLA RP001 standards. This opportunity is listed under NAICS code 311999 and will be performed in San Diego, California. Interested parties must submit their responses by August 24, 2026, following the posting date of August 16, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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Individual Kosher/Halal Shelf-Stable Food Items SupplyThis subcontract opportunity with the Department of Justice, specifically for Fci Williamsburg, seeks a supplier for single-serve, shelf-stable food items. The required products include tuna, sardines, juice, chips, and desserts, all of which must be Kosher and Halal-certified with visible certification and a minimum shelf life of 90 days. The place of performance is located in Salters, zip code 29590. This is a total Small Business Set Aside under NAICS code 311999. The solicitation was posted on August 16, 2026, and the deadline for responses is August 28, 2026, at 6:00 PM.

Fci Williamsburg

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FCI WIL - FY27 1st Quarter Religious Diet & Halal Requirements

Solicitation # 15B31626Q00000014

Solicitation 15B31626Q00000014 is a request for quotations for first quarter religious diet and halal food requirements for FCI Williamsburg in Salters, South Carolina. This firm-fixed price acquisition is set aside for small business concerns under NAICS code 311999. Quotations must be submitted by August 28, 2026, at 2:00 PM EST. The contract requires a one-time delivery of all items between October 1 and October 16, 2026, to the FCI Williamsburg Warehouse. All delivered food must have a minimum remaining shelf life of at least 90 days. Award decisions will be based on best value, with past performance being the most important evaluation factor followed by price. Payments for orders under 15,000 dollars will be made via government purchase card, while orders exceeding that amount will be processed via purchase order and electronic funds transfer.

Fci Williamsburg

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