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Marksman Pistol Institue5051 E. 29th Street Tucson, AZ 85711

UEI: SLED_CB6DE91DD9D5A25E

Marksman Pistol Institue5051 E. 29th Street Tucson, AZ 85711 is a federal contractor, registered under UEI SLED_CB6DE91DD9D5A25E. It has been awarded $24,000 in federal contracts. Primary work spans Sporting Goods Stores. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CB6DE91DD9D5A25E

Federal Contracting Overview

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

AI Capability Profile

Marksman Pistol Institue has provided goods or services to the Department Of Homeland Security. The company's government experience is centered on supporting the Department Of Homeland Security.

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

Department Of Homeland Security$24.0K100%

Awards by NAICS

451110 - Sporting Goods Stores$24.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Building 262 Renovation, FLETC Glynco, Georgia

Solicitation # 70LGLY27RSSB00001

Solicitation 70LGLY27RSSB00001 is a Request for Proposal for a single firm fixed price contract to perform the renovation of Building 262 at the Federal Law Enforcement Training Center (FLETC) in Glynco, Georgia. This acquisition is a 100% Small Business Set-Aside under NAICS code 236220 for commercial and institutional building construction. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision for the repair and alteration of the office building, including the removal and repositioning of furniture and the verification of all site conditions. The period of performance is scheduled from January 11, 2027, to March 11, 2028, with a total delivery requirement of 425 calendar days after the notice to proceed. Proposals are due by November 18, 2026, at 11:00 AM ET, with a final deadline for questions on November 6, 2026. Award evaluation is based on three factors of equal importance: Past Performance, Corporate Relevant Experience, and Price. Bidders must provide a bid guarantee of 20% of the bid price or 3 million dollars, whichever is less, and are required to furnish performance and payment bonds equal to 100% of the contract price. Access to controlled documents requires a signed Non-Disclosure Agreement. Contractors must also comply with the FLETC Hazardous Waste Management Plan and ensure all vehicles are registered with the facility.

Fletc Glynco Procurement Office

POSTED

about 13 hours ago

DEADLINE

Golf Retail & Equipment SupplierThe Golf Retail and Equipment Supplier subcontract involves providing a comprehensive range of golf-related goods and equipment to prime contractors for Shropshire Council golf shop projects. The scope of work includes managing the supply chain and delivering physical inventory for the Golf Course Shop, specifically covering golf clubs, balls, apparel, and various accessories, as well as providing equipment available for hire to golfers. This opportunity is managed by Shropshire Council under NAICS code 451110. The solicitation was posted on October 29, 2026, with a response deadline set for December 4, 2026. Interested parties can find further details through the official tender notice link provided in the contract data.

Shropshire Council

POSTED

DEADLINE

in about 1 month

Recreational Equipment & SuppliesThis subcontract opportunity is for the provision of recreational equipment and supplies to support prime contractors working on projects for the City of Springfield Department of Parks, Buildings, and Recreation Management. The scope of work involves delivering sports equipment, activity kits, and wholesale arts and crafts materials specifically designed for children between the ages of 7 and 14 to facilitate camp programming. The contract is categorized under NAICS code 451110 and will be performed in Springfield, Massachusetts. Interested parties must submit their responses by the deadline of November 17, 2026.

City of Springfield

POSTED

DEADLINE

Supply of Youth Program Paddle BoardsThis subcontract, managed by the Internal Services Department for the state of California, involves the procurement and delivery of specialized paddle boards for youth program projects within the County of Los Angeles. The selected provider is responsible for sourcing new, latest-model boards that meet or exceed the specifications of a 9 foot Irie Cruiser, specifically adhering to all required length and width dimensions. To qualify for the contract, the supplier must possess a valid California Sellers Permit and ensure all equipment complies with CAL/OSHA safety requirements. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026. All deliverables must be new and delivered to the designated performance locations in Los Angeles.

Internal Services Department

POSTED

DEADLINE

in about 19 hours

Pro-Shop Retail Sales and MerchandisingThis subcontract for Pro-Shop Retail Sales and Merchandising supports prime contractors on Pierce County Parks and Recreation golf course projects. The selected provider will be responsible for the procurement and sale of golf equipment, apparel, and accessories, utilizing retail POS systems for inventory management and merchandising. Key deliverables include the overall management of retail operations and the submission of detailed sales reports. Interested parties must possess a valid retail business license to qualify for this opportunity. The solicitation was posted on October 16, 2026, with a response deadline of November 13, 2026. This project falls under NAICS code 451110 and is managed by the Washington Parks and Recreation agency.

Parks and Recreation

POSTED

DEADLINE

Commercial Painting and Interior FinishesThis subcontract opportunity, issued by the Department of Homeland Security's FLETC Glynco Procurement Office, involves providing interior painting and surface finishing services for prime contractors at the FLETC Glynco facility. The scope of work includes preparing surfaces and applying commercial-grade paint to office walls and ceilings, with a strict requirement that all hazardous materials, such as paints, thinners, and solvents, be managed according to the FLETC Hazardous Waste Management Plan. The project is designated as a total Small Business Set Aside under NAICS code 238320. Qualified bidders must possess a minimum of five years of commercial painting experience to ensure the professional delivery of interior finishes. The response deadline for this opportunity is November 9, 2026, at 4:00 PM.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Commercial Plumbing and Restroom RenovationThis subcontract opportunity, titled Commercial Plumbing and Restroom Renovation, is issued by the Department of Homeland Security through the FLETC Glynco Procurement Office. The project involves performing plumbing fixture replacement and comprehensive restroom remodeling for prime contractors at the FLETC Glynco facility. The scope of work includes the removal of existing plumbing fixtures and the installation of new commercial-grade replacements to deliver fully operational restrooms. This is a total Small Business Set Aside under NAICS code 238220. Qualified candidates must possess a minimum of five years of experience in commercial restroom remodeling. The solicitation was posted on October 14, 2026, with a response deadline of November 9, 2026, at 4:00 PM. Performance will take place in the 31524 zip code area.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Openings Installation and HardwareThis small business set-aside subcontract, managed by the Department of Homeland Security's FLETC Glynco Procurement Office, involves the supply and installation of doors, windows, and associated hardware for facility projects. The scope of work includes removing existing openings and installing new frames, glazing, and locking mechanisms to ensure all building openings are fully functional and secure. The contractor is responsible for coordinating directly with FLETC Key Control and Access Control to meet specific security requirements. This opportunity is categorized under NAICS code 238990, with a response deadline of November 9, 2026, for performance at the Glynco facility located in zip code 31524.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Thermal and Moisture Protection InstallationThis small business set-aside subcontract, managed by the Department of Homeland Security's FLETC Glynco Procurement Office, involves the installation of thermal and moisture protection systems at the FLETC Glynco facility. The selected contractor will be responsible for applying insulation, waterproofing, and moisture barriers, as well as sealants, in strict accordance with provided technical specifications and environmental protection laws. The scope of work requires the delivery of fully installed and verified barrier systems, with a mandate to submit all necessary technical data within 14 days of the contract award. Interested parties must respond by November 9, 2026, for this project categorized under NAICS code 238160.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Existing Conditions & Selective DemolitionThis subcontract opportunity, titled Existing Conditions and Selective Demolition, is issued by the Department of Homeland Security through the FLETC Glynco Procurement Office. The project involves performing selective demolition and site preparation for prime contractors at the FLETC Glynco facility. Key responsibilities include the removal of interior office components and existing building elements, as well as the management and disposal of non-hazardous construction debris to ensure the site is cleared and ready for new installations. The contract is designated as a Total Small Business Set Aside under NAICS code 238910. Contractors must strictly adhere to site traffic regulations and the FLETC Hazardous Waste Management Plans. The solicitation was posted on October 14, 2026, with a response deadline of November 9, 2026, for work to be performed in the 31524 zip code area.

Fletc Glynco Procurement Office

POSTED

DEADLINE

Pro Shop Retail & ManagementThis subcontract for the Town of Schroon involves the management of retail operations and guest services at the Municipal Golf Course. The selected provider will be responsible for overseeing the pro shop, which includes the retail sale of golf apparel and equipment, managing guest check-ins, and coordinating tournament scheduling. To execute these duties, the contractor will utilize on-site retail shelving and point-of-sale systems. The contractor must maintain all standard retail business licenses required to operate. This opportunity is categorized under NAICS code 451110 and was posted on October 14, 2026, with a response deadline of December 23, 2026. The primary objective is the delivery of professional pro shop management and seamless guest check-in services to support the prime contractors managing the facility.

Town of Schroon

POSTED

DEADLINE

in about 2 months

Artificial Turf Material SupplyThis subcontract for the Santa Rosa City Schools in California involves the supply of high-performance artificial turf rolls and associated rubber and sand infill materials for facility projects. The selected provider is responsible for delivering these materials directly to the project sites in Santa Rosa and must provide manufacturer certifications ensuring all sports surface standards are met. The contract is categorized under NAICS code 451110 and was posted on September 14, 2026. It serves as a material supply agreement to support prime contractors in the completion of synthetic turf installations for the school district.

Santa Rosa City Schools

POSTED

about 2 months ago

DEADLINE

Commercial-Off-The-Shelf (COTS) Religious Item SourcingThe contract pertains to the sourcing and fulfillment of commercially available Islamic religious items, including Qur’ans, prayer beads, and modesty garments, in alignment with specific government requirements. It is classified as a subcontract under the NAICS code 451110, indicating retail trade of religious goods, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The items must be procured as commercial-off-the-shelf products, ensuring they meet established standards for quality, authenticity, and cultural appropriateness without custom fabrication. The contract was posted on June 25, 2026, and is aimed at supporting the religious needs of service members and personnel within the military community. Performance is expected to adhere to federal procurement guidelines, with delivery and distribution coordinated across designated military installations, though specific geographic locations are not detailed in the provided data.

Defense Logistics Agency

POSTED

DEADLINE

Fitness Equipment ProcurementThis subcontract for Fitness Equipment Procurement supports prime contractors working on projects for the City of Hermosa Beach Community Development Department. The scope of work involves the procurement, delivery, and positioning of commercial-grade fitness and exercise equipment, including treadmills, weights, strength training machines, and cardio equipment. The contractor is responsible for ensuring all items are delivered and installed in a ready-for-use state. The project is located in Hermosa Beach, California, within the 90254 zip code. It is categorized under NAICS code 451110 and was posted on June 18, 2026. This agreement ensures that the necessary gym infrastructure is properly supplied and positioned to meet the specific requirements of the city's community development initiatives.

City of Hermosa Beach

POSTED

DEADLINE

Sports Netting Material SupplyThis subcontract for Sports Netting Material Supply involves the procurement and delivery of specialized, weather-resistant, and high-impact sports netting along with necessary mounting hardware. The materials are intended for use by prime contractors working on facility projects at California State Polytechnic University, San Luis Obispo, and must strictly adhere to the University Facilities Planning specifications. The scope of work requires the supplier to deliver all netting and hardware materials directly to the project site located in zip code 93407. This agreement falls under NAICS code 451110 and is associated with the California State Polytechnic University, San Luis Obispo, with a posted date of June 16, 2026.

California State Polytechnic University, San Luis Obispo

POSTED

DEADLINE

Sport Court Material SupplierThis subcontract opportunity is for a Sport Court Material Supplier to provide raw materials, modular tiles, or surfacing chemicals for prime contractors working on San Francisco Recreation and Parks projects. The selected supplier will be responsible for delivering specialized athletic flooring, acrylic coatings, or synthetic turf directly to the project sites within San Francisco. The solicitation was posted on March 11, 2026, with a response deadline of January 1, 2027. While open to qualified vendors under NAICS code 451110, preference is given to businesses with Local Business Enterprise status.

San Francisco Recreation and Parks

POSTED

DEADLINE

in about 2 months

Kayaking Apparel and Equipment SupplyThis subcontract for Kayaking Apparel and Equipment Supply involves the provision and retail sale of specialized outdoor and water-sport gear, including apparel, paddles, and dry bags. The contractor supports prime contractors on Illinois Department of Natural Resources concession projects specifically located at Nauvoo State Park, managing both the delivery of retail inventory and overall sales operations. The agreement is managed by the Illinois Office of Realty and Capital Planning, with the place of performance centered in Springfield. All operations must strictly adhere to Illinois state laws and park regulations to ensure compliance with agency standards. The contract is categorized under NAICS code 451110 and was posted on March 6, 2026.

Office of Realty and Capital Planning

POSTED

DEADLINE

Vehicle Recompete: PROVIDE VARIOUS REDUCED HAZARD TRAINING AMMUNITION II GENERATION (RHTA II) — INDEFINITE DELIVERY / INDEFINITE QUANTITY 70LGLY21BGLB00001This Indefinite Delivery / Indefinite Quantity contract, managed by the Federal Law Enforcement Training Center under the Department of Homeland Security, provides various Reduced Hazard Training Ammunition II Generation (RHTA II) products. The vehicle is classified as a full recompete with an ordering period that extends through September 6, 2027. To date, the contract has generated 417 active task orders with a total cumulative value of approximately 89.9 million dollars. Seven companies currently hold orders under this vehicle, with The Kinetic Group Sales LLC and Olin Winchester LLC emerging as the primary providers, collectively accounting for the vast majority of the contract value. High-value task orders focus heavily on 9mm frangible and reduced hazard training rounds, as well as .223 Rem lead-free ammunition. The procurement is categorized under NAICS code 332992, reflecting its focus on the manufacture of small arms ammunition.

Federal Law Enforcement Training Center

POSTED

DEADLINE