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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

NAE Enterprises Inc. 301 Bonnie Belle Lane Sppringtown TX 76082 USA

UEI: SLED_D890C962F8F936A9

NAE Enterprises Inc. 301 Bonnie Belle Lane Sppringtown TX 76082 USA is a federal contractor, registered under UEI SLED_D890C962F8F936A9. It has been awarded $42,500 across 1 federal contract. Primary work spans Other Building Material Dealers. Top awarding agencies include Fci Seagoville.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D890C962F8F936A9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

Fci Seagoville$42.5K100%

Awards by NAICS

444190 - Other Building Material Dealers$42.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with NAE Enterprises Inc. 301 Bonnie Belle Lane Sppringtown TX 76082 USA

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

Award history, agency mix, and NAICS coverage for NAE Enterprises Inc. 301 Bonnie Belle Lane Sppringtown TX 76082 USA

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 NAE Enterprises Inc. 301 Bonnie Belle Lane Sppringtown TX 76082 USA's top NAICS codes and agencies

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-31QB

Solicitation SPE4A6-26-T-31QB is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of five special purpose electrical cable assemblies, identified by NSN 5995251600295 and part number 60202496-01. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is August 29, 2027, with a delivery window of 338 days after order. The contract mandates strict quality and security compliance, including a CMMC Level 2 Self-Assessment and adherence to safeguarding covered defense information. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-129 and RP001, while payment processing is handled electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding telecommunications equipment and hazardous material labeling.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FCI Seagoville Hot Water Generator Replacement

Solicitation # 15B51426Q00000023

The Federal Bureau of Prisons, FCI Seagoville, is soliciting quotes for a firm-fixed-price construction project to replace hot water generators in the Building 17 Powerhouse at FCI Seagoville, Texas. The scope of work involves the removal of two existing hot water generators and the turnkey installation of one replacement steam-to-water heater package, including all necessary mechanical, piping, electrical, and controls interface work with BAS connectivity. The project is a 100 percent small business set-aside under NAICS 236220, with an estimated magnitude between 100,000 and 170,000 dollars. The estimated delivery date for the project is June 21, 2027. Award will be based on a best value tradeoff approach, evaluating technical and management approach, specialized experience, schedule feasibility, past performance via CPARS or professional references, and total aggregate pricing. All offerors must be registered in the System for Award Management and provide their Unique Entity Identifier. Submission requirements include a technical proposal addressing the statement of work and all documents must be submitted in PDF format. The final deadline for quote submission is September 28, 2026, at 10:00 AM CST. Contractors are required to perform a site visit to field-verify existing conditions and must adhere to strict security protocols, including criminal history checks and DOJ residency certifications for personnel.

POSTED

DEADLINE

in about 4 hours

FCI Seagoville Building Elevator Renovation

Solicitation # 15B51426Q00000025

Solicitation 15B51426Q00000025 is a firm-fixed-price construction contract issued by the Federal Bureau of Prisons for the comprehensive modernization of one traction passenger elevator in Building 9 at FCI Seagoville in Texas. The project requires the replacement of the existing MCE M4000-AC-1 controller with a modern, non-proprietary microprocessor-based control and Variable Frequency Drive system. The work must adhere to ASME A17.1/CSA B44 Safety Codes, ADA Standards, and manufacturer installation practices. The estimated project magnitude is between 100,000 and 170,000 dollars, with a performance period of 336 calendar days starting within 10 days of the notice to proceed. This procurement is a 100 percent small business set-aside under NAICS 236220. Award will be based on a best value trade-off approach, evaluating technical and management approach, specialized experience, schedule feasibility, past performance via CPARS and professional references, and total aggregate pricing. All offerors must be registered in the System for Award Management and provide a bid bond with their submission. The deadline for quotes is September 30, 2026, at 10:00 AM CST, with all documents submitted in PDF format to the Contract Specialist. Additional requirements include the submission of DOJ residency certifications and criminal history check forms for personnel accessing the facility.

POSTED

DEADLINE

Rural Security Base Security and Operations -Construction MaterialsThe Bureau of International Narcotics and Law Enforcement Affairs within the Department of State is forecasting the procurement of construction materials to support base security and special operations training ammunition. This requirement is categorized under NAICS code 444190 and is scheduled for posting on September 1, 2026. The performance of this contract will take place in Bogota. Primary points of contact for this effort include Jamillah Timmons and Small Business Specialist Tyler Sinclair.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

DEADLINE

Specialized Equipment & Material Supply

Defense Advanced Research Projects Agcy

POSTED

about 1 month ago

DEADLINE

Building Materials and Fittings SupplierThis subcontract involves the supply and delivery of building materials and fittings for prime contractors working on library projects for the Ministry of Agriculture, Fisheries and Mining. The scope of work includes the hauling and delivery of specific construction materials and fittings, categorized under CPV 44111000 and 44115000, to the project site located at 193 Old Hope Road, Kingston. Managed by the Government of Jamaica, the contract is classified under NAICS code 444190. It ensures that all necessary construction supplies are transported and delivered to the designated site to support the completion of the ministry's library infrastructure projects.

Ministry of Agriculture Fisheries and Mining

POSTED

about 1 month ago

DEADLINE

Landscaping Material SupplyThis subcontract opportunity with the Purchasing Department of Elsinore Valley Municipal Water District in California involves the supply of vegetation management materials for prime contractors. The scope of work includes the delivery of selective herbicides, organic mulch, and soil amendments to designated project sites or prime contractor facilities. The contractor is responsible for delivering all specified landscaping materials and chemicals while ensuring full compliance with California sales tax regulations and delivery permits. Interested parties must submit their responses by September 29, 2026, under NAICS code 444190.

Purchasing Department of Elsinore Valley Municipal Water District

POSTED

about 1 month ago

DEADLINE

Rural Security Base Security and Operations -Construction MaterialsThe Department of State is forecasting a procurement requirement for construction materials intended to support rural base security and special operations training ammunition. This initiative falls under NAICS code 444190 and is managed by the Department of State. The procurement process is currently in the forecast stage as of August 20, 2026. Interested parties may coordinate with Jamillah Timmons as the primary point of contact or Tyler Sinclair, the Small Business Specialist, for further information regarding this requirement.

State, Department Of

POSTED

about 1 month ago

DEADLINE

Irrigation Supplies VendorThis subcontract agreement establishes a vendor relationship for the supply of irrigation hardware and materials to support prime contractors working on San Luis Obispo County Parks and Recreation projects. The vendor is responsible for delivering commercial-grade irrigation controllers, drip irrigation components, and various sprinkler hardware directly to the designated project sites or the prime contractors. The contract is managed under the agency of San Luis Obispo County in California, with the primary place of performance located in the 93402 zip code. Classified under NAICS code 444190, the agreement ensures that all necessary irrigation materials are provided to maintain the operational requirements of the county's parks and recreation infrastructure.

San Luis Obispo County

POSTED

DEADLINE

Vehicle Ancillaries and Documentation SupplyThe Vehicle Ancillaries and Documentation Supply subcontract provides essential technical resources and hardware for prime contractors operating on Ohio Administrative Services projects. The scope of work includes the delivery of OEM-certified service manuals, electronic key fobs, and seat belt extenders to ensure vehicles are properly maintained and accessible. This agreement is managed by the state of Ohio under NAICS code 444190. The contract was posted on February 10, 2026, with a response deadline set for September 30, 2026.

Administrative Services

POSTED

DEADLINE

Garden Material SupplyThis subcontract for the City of Montebello involves the supply of raw materials necessary to establish a community garden for prime contractors working on city park projects. The scope of work includes the delivery of bulk topsoil, organic compost, mulch, seeds, seedlings, and materials for raised beds to Chet Holifield Park. The contractor is responsible for providing high-quality garden soil, organic fertilizers, and native or pollinator plants that align with public park usage and sustainability goals. This project is categorized under NAICS code 444190 and is located in Montebello, California, with a posted date of January 30, 2026.

City of Montebello

POSTED

DEADLINE

Vehicle Recompete: Idc SPE4A722D5546This Department of Defense contract, managed by DLA Aviation, is an Indefinite Delivery Vehicle for electrical mounting bases with a ceiling value of 250,000 dollars. The vehicle is designated as a total small business set-aside and has an ordering period that extends through July 28, 2027. While there are currently no active task orders, previous activity includes a order valued at 11,462.72 dollars awarded to Airtronics, LLC. The contract is classified as likely to be recompete with a medium confidence level.

POSTED

DEADLINE

Vehicle Recompete: Idc 15B51421D00000057This Indefinite Delivery Vehicle contract, numbered 15B51421D00000057, provides comprehensive medical services for FCI Seagoville, Texas, under the Department of Justice. The contract structure consists of a base period and four option years, with an overall ceiling value of 34,466,847.49 dollars. The ordering period for this vehicle is scheduled to end on April 30, 2027. American Correctional Healthcare, Inc. has been the primary recipient of task orders under this vehicle, with significant awards for inmate medical services ranging from approximately 548,000 dollars to over 2.6 million dollars. The contract was issued as a full recompete and did not utilize any specific set-aside designations.

POSTED

DEADLINE

Vehicle Recompete: Bpa 75H70622A00001This firm fixed-price blanket purchase agreement, managed by the Great Plains Area Indian Health Service under the Department of Health and Human Services, provides miscellaneous building supplies on an as-needed basis for the Rosebud Indian Health Center in Rosebud, South Dakota. The contract has an overall ceiling of 240,000 dollars and an ordering period that extends through March 31, 2027. Recent activity includes task orders awarded to RLH INC, with specific calls for supplies covering the periods of January through March 2025 and April through October 2025, valued at 12,000 dollars and 28,000 dollars respectively. The contract is currently classified as likely to be recompeted.

Great Plains Area Indian Health Svc

POSTED

DEADLINE