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ONERAIN INCORPORATED

Parent1 subsidiaryUEI: ESXKDG2PH655CAGE: 1MKP1

ONERAIN INCORPORATED is a federal contractor, registered under UEI ESXKDG2PH655 and CAGE code 1MKP1. It has been awarded $21,564,298 in federal contracts. Primary work spans Security Systems Services (except Locksmiths), All Other Professional, Scientific, and Technical Services, and Unknown NAICS. Top awarding agencies include Department Of The Interior, Department Of Defense, and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.onerain.com

Address123 Main St, City, ST 12345

Registration

UEI Code

ESXKDG2PH655

CAGE Code

1MKP1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

334519Other Measuring and Controlling Device Manufacturing

541620Environmental Consulting Services(Primary)

541690Other Scientific and Technical Consulting Services

541990All Other Professional, Scientific, and Technical Services

561621Security Systems Services (except Locksmiths)

+1 more

Subsidiaries

1 company rolls up into ONERAIN INCORPORATED, sized by each one's own awards

Award distribution

$331.1K

High Sierra Electronics, INC$331.1K

1High Sierra Electronics, INCUEI ZCX8PX9MC233$331.1K100.0%

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MI 2026-002 Fire Protection Services

Solicitation # MI 2026-002

Solicitation MI 2026-002 is a request for Fire Protection Services at the Miami Job Corps Center in Florida, a student residential training facility operated by Adams and Associates, Inc. on behalf of the U.S. Department of Labor. The opportunity is categorized under NAICS codes 561621 and 922160, with a projected performance start date of November 1, 2026. The solicitation is open to various small business set-asides, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses, as well as Small Disadvantaged Business Enterprises. Interested vendors must submit their responses by October 23, 2026. A mandatory requirement for award is that all subcontractors must possess a valid Unique Entity ID and maintain an active registration in SAM.gov, which must be renewed annually. The primary point of contact for this procurement is Fernande Frederic of the Purchasing Department.

Miami Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in about 15 hours

Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services

Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services

Management and Training Corporation is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to full operational status. The scope of work includes diagnosing and clearing system trouble statuses, upgrading the panel motherboard or firmware if necessary, and integrating CO detection into the men's and women's dormitories by installing intelligent multi-criteria detectors and sounder bases. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and local building and fire codes. Bids are due by December 1, 2026, and must be submitted via email with a detailed cost breakout, warranty information, and proof of insurance. A mandatory physical site visit is required prior to bid submission. For bids equal to or exceeding $25,000, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety. This project is subject to the Davis-Bacon Act and Construction Wage Rate Requirements, necessitating the submission of weekly certified payroll reports. Payment is subject to a 10% retainage until substantial completion and final acceptance. The solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Award decisions will be based on overall best value. Required deliverables include field service reports, signed NFPA 72 inspection and maintenance forms, and a structured digital asset report for integration into the facility's Computerized Maintenance Management System. Contractors must also provide a Unique Entity ID and comply with FAR clauses regarding first-tier subcontractor information, debarment disclosure, and the Drug-Free Workplace Act.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in about 1 month

DETROIT JCC-2026-40 BACKFLOW PREVENTER TESTING, MAINTENANCE & INSPECTION

Solicitation # detroit-jcc-2026-40-backflow-preventer-testing-maintenance-inspection

Serrato Corporation is seeking licensed contractors for the Detroit JCC-2026-40 project located in Michigan. The scope of work requires the repositioning of the backflow preventer in Recreation building 0004, as well as the provision of comprehensive inspection services for all other backflow preventers across the site. Relevant NAICS codes for this solicitation include 541990, 541380, and 238220. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The solicitation was posted on October 22, 2026, and the deadline for responses is May 31, 2027. Interested parties may contact Toni Robinson for further information regarding this requirement.

Serrato Corporation

POSTED

about 3 hours ago

DEADLINE

DBE Subconsultant Opportunity – AARC Consultants

Solicitation # dbe-subconsultant-opportunity-aarc-consultants

AARC Consultants, a certified SBE, WBE, and MBE, is seeking qualified Disadvantaged Business Enterprises and other eligible small businesses for subcontracting opportunities. The project involves providing Business Impact Analysis, Disaster Recovery, and Business Continuity Plan Services for the Inland Empire Utilities Agency under RFP number RFP-VC-26-006. Performance for this contract will take place in California. This solicitation is specifically set aside for Small Businesses, including SBA certified Women-Owned Small Businesses, SAM.gov designated Small Disadvantaged Businesses, and Department of Transportation certified Disadvantaged Business Enterprises. Interested parties must respond by November 17, 2026. Primary inquiries regarding this opportunity should be directed to Jason Richards.

AARC Consultants, LLC

POSTED

about 3 hours ago

DEADLINE

Charging and Fueling Infrastructure AnalystThis subcontract opportunity is for a Charging and Fueling Infrastructure Analyst to support prime contractors on projects for the Oregon Department of Environmental Quality, specifically within the Air Quality agency. The role focuses on providing technical analysis and deployment strategies to meet ZEV and ACT mandates, with a particular emphasis on evaluating infrastructure needs and technical challenges associated with light-duty and heavy-duty charging. The selected provider will be responsible for coordinating requirements between utilities and fleets and must possess a strong understanding of EVSE standards to deliver comprehensive technical readiness reports and deployment analyses. The project is based in Portland, Oregon, and falls under NAICS code 541690. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline of October 29, 2026.

POSTED

about 15 hours ago

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A6-27-T-5664

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

GAGE, DIFFERENTIAL, D

Solicitation # SPE4A5-27-T-1554

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

GENERATOR, TACHOMETER

Solicitation # SPE4A6-27-T-5761

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7M1-27-U-0711

Solicitation SPE7M1-27-U-0711 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of motor controllers, NSN 6110013157892. This is a total small business set-aside that may result in a unilateral simplified indefinite delivery contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The requirement is for an estimated quantity of 18 units, with a guaranteed minimum of 2 units and an estimated 2 orders per year. Delivery is required within 95 days to various CONUS and OCONUS DLA depots, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Award will be granted to a responsible offeror based on price and conformity to the terms and conditions. The contractor must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment requests and receiving reports must be processed through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and hazardous material labeling requirements under the Hazard Communication Standard.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M1-27-U-0234

Solicitation SPE7M1-27-U-0234 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of magnetic contactors, NSN 6110013259847, with an approved source of Rockwell Automation, Inc. (P/N 104-A09ND3). This is a combined, indefinite-delivery contract with a maximum aggregate value of 350,000.00 and a term of one year. The initial requirement is for four units, with a guaranteed minimum quantity of one. Quotes must be submitted electronically via the DIBBS portal by October 21, 2026, and must maintain a minimum validity period of 90 days to be eligible for an automated award. The contract requires delivery to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that items produced via additive manufacturing or those that are used, reconditioned, or remanufactured are ineligible for award. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

TRANSMITTER, LIQUID

Solicitation # SPE4A5-27-T-1563

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

METER, IMPELLER TYPE

Solicitation # SPE4A6-27-T-5779

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

FLOAT AND ROD, FLOWMETE

Solicitation # SPE4A6-27-T-3830

Solicitation SPE4A6-27-T-3830 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 13 units of a flowmeter float and rod, identified by NSN 6680015239155 and part number 7349-03 from Howell Laboratories Inc. This item is designated as a critical application item. The contract allows for the use of additive manufacturing in accordance with the technical data package. Delivery is required within 166 days, with a need ship date of April 6, 2027, and a final required delivery date of May 3, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific delicate instrument label. A strict prohibition on the use of mercury or mercury-containing compounds in preservation and packaging is enforced per IP056 and NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

METER, IMPELLER TYPE

Solicitation # SPE4A6-27-T-5780

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

TRANSMITTER, PRESSUR

Solicitation # SPE4A5-27-T-1560

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1557

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M1-27-U-0242

Solicitation SPE7M1-27-U-0242 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of magnetic contactors, NSN 6110013259846. This effort may result in a unilateral fixed-price Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The requirement includes an estimated annual quantity of 55 units, with a guaranteed minimum of 8 units and an expected average of two orders per year. Quotes must be submitted electronically by October 21, 2026. Deliverables are to be shipped FOB Origin to various CONUS and OCONUS DLA Depots within 88 days after order, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 standards. The contract mandates the use of Wide Area Workflow for invoicing and payment. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Additionally, the use of additive manufacturing for these parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

PROTECTOR, THERMAL-OVER

Solicitation # SPE7M1-27-U-0259

Solicitation SPE7M1-27-U-0259 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of thermal overload protectors, NSN 6110014152313. This is a fixed-price, unilateral Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 USD and a term of one year. The requirement includes an estimated quantity of 39 units, with a guaranteed minimum of 5 units and an expected average of two orders per year. Deliveries are to be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized, though a price evaluation preference is available for HUBZone concerns. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, along with strict adherence to hazardous material labeling under 29 CFR 1910.1200. Contractors must utilize Wide Area WorkFlow for all invoicing and payment requests. Additional regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE