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 2 at 2:00 PM EDT

Register Free →

Search

Top

Ponsford, Gordon GA 30102-2124 USA

UEI: SLED_EBCDD4BF81E62973

Ponsford, Gordon GA 30102-2124 USA is a federal contractor, registered under UEI SLED_EBCDD4BF81E62973. It has been awarded $246,000 across 4 federal contracts. Primary work spans Painting and Wall Covering Contractors, Other Support Activities for Air Transportation, and Aircraft Manufacturing. Top awarding agencies include W7N6 Uspfo Activity Waang 194, FA4608 2 Cons Lgc, and FA4484 87 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EBCDD4BF81E62973

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

W7N6 Uspfo Activity Waang 194$70.0K28.5%

FA4608 2 Cons Lgc$64.0K26%

FA4484 87 Cons Pk$58.0K23.6%

W4GG Hq US Army Tacom$54.0K22%

Awards by NAICS

238320 - Painting and Wall Covering Contractors$134.0K54.5%

488190 - Other Support Activities for Air Transportation$58.0K23.6%

336411 - Aircraft Manufacturing$54.0K22%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Ponsford, Gordon GA 30102-2124 USA's top NAICS codes and agencies

Protective Coatings ApplicationGarney Pacific, Inc. is seeking a subcontractor for a protective coatings application project focused on the surface preparation and application of industrial coatings on concrete and steel surfaces. The primary objective of this work is to prevent corrosion within water treatment environments, specifically supporting the David C. McCollom Water Treatment Plant membrane basin rehabilitation in California. This subcontract opportunity is set aside for various small business categories, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, DBE, and DVB enterprises. Interested parties must respond by September 1, 2026, under NAICS code 238320.

Garney Pacific, Inc.

POSTED

about 20 hours ago

DEADLINE

503 & 504 Dorm Painting

Solicitation # 503 & 504 Dorm Painting

The Earle C. Clements Job Corps Center in Morganfield, Kentucky, is seeking interior painting services for Buildings 503 and 504 Dormitory to refresh and improve the condition of the facilities. The scope of work encompasses painting designated interior walls, lobby and bedroom ceilings, exposed wooden beams, interior doors, door frames, and window frames. Additionally, the project requires surface preparation, drywall repairs, and the removal of cove bases, with all paint colors to be selected by the Center before work commences. This solicitation, identified by number 503-504-dorm-painting under NAICS code 238320, is open to various small business set-asides, including SDB, WOSB, HUBZone, VOSB, and SDVOSB. Bids must be submitted by September 1, 2026, at 3:00 PM CST. The contract is subject to Service Contract Labor Standards and follows the Department of Labor wage determination KY-2015-4687 Revision 31. Selected vendors must provide a completed supplier packet, including a W-9 and self-certification, and adhere to specific insurance and indemnification requirements established by the Management and Training Corporation.

Earle C. Clements Job Corps Center

POSTED

about 20 hours ago

DEADLINE

Architectural Coatings and PaintingThis subcontract for Architectural Coatings and Painting, issued by the Oregon Finance Department Purchasing Division, focuses on the surface preparation and application of weather-resistant architectural coatings and paints. The scope of work covers both repaired and existing facade areas and specifically requires precise color matching to ensure a uniform finish. The opportunity was posted on August 28, 2026, with a response deadline of September 17, 2026. Classified under NAICS code 238320, this project is managed through the OregonBuys procurement system.

Finance Dept - Purchasing Division

POSTED

DEADLINE

MFP Upcountry Facility Painting

Solicitation # 20260827050

The Placer County Water Agency is soliciting bids for the MFP Upcountry Facility Painting project in Auburn, California, with a response deadline of September 21, 2026. The project involves architectural exterior painting of multiple Middle Fork Project facilities, including The Cottages, Five Stall Shop, and the Hell Hole and French Meadows gatehouses. The scope of work encompasses furnishing all labor, materials, and equipment for surface preparation and the application of prime and finish coats on aluminum siding, rollup garage doors, wood decking, metal, fiberglass, and CMU structures. The estimated cost of construction is 120,000 dollars. The contract will be awarded to the lowest responsive and responsible bidder. Key requirements include adherence to hazardous material compliance for the removal and disposal of lead, chromium, and zinc, as well as the implementation of fire prevention and environmental controls. Bidders must provide a bid guaranty of at least 10 percent of the total aggregate bid and active DIR registration numbers. The successful contractor must furnish both performance and payment bonds at 100 percent of the contract price and comply with California Senate Bill 854 prevailing wage requirements. Performance is subject to final inspection by a Construction Manager and potentially an AMPP Senior Certified Coating Inspector, with a specific allowance of 40 working days for weather-related delays.

Placer County Water Agency

POSTED

DEADLINE

Protective Coatings Application (Finish Coatings)This subcontract opportunity with the California Department of Water Resources involves the application of finish coatings to prepared steel surfaces at State Water Project facilities. The selected contractor must ensure all mixing and application processes strictly adhere to the provided manufacturer specifications to ensure the integrity and quality of the protective coatings. The solicitation was posted on August 28, 2026, with a response deadline of September 22, 2026. This project falls under NAICS code 238320 and is managed through the Cal eProcure system.

California Department of Water Resources

POSTED

DEADLINE

IFB 10221350 - Protective Coatings Services

Solicitation # 10221350

Invitation for Bid 10221350 is a solicitation by the California Department of Water Resources for as-needed protective coatings services at State Water Project facilities in Southern California. The scope of work includes the removal and disposal of hazardous and non-hazardous coatings, surface preparation, application of finish coatings, weld repair for corrosion damage, Weko-seal installation, and required rescue services. Work must adhere to strict SSPC/AMPP standards, including SSPC-SP5 for white metal blast cleaning and SSPC SP1 for solvent cleaning. The contract is designed for an initial three-year term with the option for three additional one-year renewals. Eligible bidders must maintain headquarters and shop facilities in California counties south of, and including, Monterey, Fresno, and Mono. Mandatory qualifications include DIR registration as a public works contractor, a hazardous materials transportation license, and AMPP/SSPC QP-3 certification. Specialized personnel requirements include NACE Certified Level 2 Coating Inspectors, manufacturer-certified Weko-Seal installers, and rescue staff certified by the California State Fire Marshal. Award is based on the lowest responsible bid meeting all specifications, with a 5% calculation preference available for certified Small Businesses or Non-Small Businesses that subcontract at least 25% of the work to a certified Small Business. Contract administration requires the use of the Letter of Authorization and Invoice Submittal Processor (LISP) for project documentation and invoicing. Payments for undisputed invoices are processed within 45 days. Materials and rented equipment are invoiced at cost plus a 10% markup. Quality assurance involves rigorous testing, including high and low voltage detectors for coating voids and adhesion tests per ASTM D4541. Bidders must submit both a hardcopy and a USB electronic version of their bid, accompanied by a bidder's bond equal to 10% of the bid amount.

California Department of Water Resources

POSTED

DEADLINE

IFB No. 132515 Exterior Painting Buildings 6312-6319,

Solicitation # 0000040208

The California Military Department is seeking a prime contractor with a type C-33 Painting and Decorating Contractor license to perform exterior painting for eight buildings at Camp Roberts. The scope of work includes providing all necessary labor, materials, equipment, and permits to complete surface preparation, repairs, and the application of high-performance coatings. The contractor is responsible for ensuring safety compliance, providing daily reports, and performing a full cleanup to meet CMD standards. Interested bidders must attend a mandatory pre-bid job walk on September 8, 2026, at 1:00 PM at Camp Roberts; failure to attend or remain for the duration of the walk may result in disqualification. All inquiries must be submitted to Jordan Bernal by September 10, 2026, at 5:00 PM. Bids must be emailed to the designated address with the required subject line and IFB No. 132515 by the submission deadline of September 18, 2026, at 2:00 PM, with the bid opening following shortly after at 2:15 PM.

California Military Department

POSTED

DEADLINE

City of Grande Prairie - Request for Quotes - RFSO-2026-92 Painting Services

Solicitation # AB-2026-06006

The City of Grande Prairie is seeking quotes from qualified and experienced suppliers to provide painting services on an as needed basis. This solicitation, identified as RFSO-2026-92, requires applicants to submit detailed proposals to support the city's maintenance requirements throughout the contract term. Interested parties must submit their responses by the deadline of September 18, 2026, at 8:00 PM. The services will be performed within Grande Prairie, Alberta, and all inquiries should be directed to the primary point of contact, Becky Scott.

City of Grande Prairie

POSTED

DEADLINE

Approved Source Manufacturing (OEM-Level Production)This subcontract opportunity with the Department of Defense ASC Commodities Division involves the high-volume or certified OEM manufacturing of threaded pin-rivets. To be eligible, manufacturers must be approved defense or aerospace sources and ensure all production is compliant with MIL-PRF-45204 and AS9100 standards. The project falls under NAICS code 336411 and will be performed in New Cumberland. Interested parties must submit their responses by September 2, 2026, following the posting date of August 28, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Single Point Refuel Door Assembly (RH)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-106J

The contract is for the procurement of 33 gaskets identified by NSN 5330-01-429-4532 under solicitation SPE7L3-26-T-106J, with a delivery requirement of 168 days after award. The item falls under Federal Supply Classifications 5330/5331 and must be packaged in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1 to protect against degradation from ultraviolet light. This packaging standard applies to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the gasket or associated hardware, except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents explicitly authorized by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier, in accordance with NAVSEA 5100-003D. Asbestos, as defined in FED-STD-313, is entirely forbidden in the product. The solicitation is issued under NAICS code 336411 by the Department of Defense's Land Supplier Operations Vehicle Support office, with performance required in Tracy, California, and responses due by July 20, 2026. The primary point of contact is Susan Diamond, reachable via email and phone provided.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

REMOVAL SET, ROTORHEAD

Solicitation # SPE4A5-26-T-313Q

The contract pertains to the procurement of a Removal Set, Rotorhead with NSN/Part Number 4920-01-282-0216, for a single unit under Purchase Request 7017572328. Delivery is required within 163 days after award. The solicitation, identified as SPE4A5-26-T-313Q, was posted on July 29, 2026, with responses due by August 6, 2026, and is managed by the ASC Supplier Oper OEM Division under the Department of Defense. Technical and quality requirements are governed by the DLA Master List, with applicability determined by the acquisition size and relevant revision dates. The item is subject to export control under ITAR or EAR, and any handling, disclosure, or transfer of related technical data—including to foreign nationals in the U.S.—requires prior authorization and compliance with DFARS 252.225-7048. Access to such data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DLA training, and formal approval. Packaging must meet DLA standards, and government identification must be removed from non-accepted supplies. Item Unique Identification is not required per customer request, and the place of performance is specified as Tracy, CA, 95304-5000. Primary point of contact is Hien-Van Trinh at the provided email and phone number.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-20XD

This contract, identified as solicitation SPE4A6-26-T-20XD, is for the procurement of seven machine screws, specifically part number SS5308V1-13 from Sikorsky Aircraft Corporation, under NSN 5305-01-665-1612. Issued by the Department of Defense ASC Commodities Division, the requirement specifies a delivery timeframe of 84 days after receipt of order, with an original required delivery date of August 19, 2026. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization requirements per RP001. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additional quality requirements include the removal of government identification from non-accepted supplies and specific physical identification and bare item marking as outlined in RQ011 and RQ017.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FABRIC, CARBON DRY, A

Solicitation # SPEFA5-26-T-0992

The Defense Logistics Agency is soliciting the procurement of one roll of dry carbon fabric under solicitation number SPEFA5-26-T-0992. The material must strictly adhere to AMS2980/1B standards, specifically requiring that the fabric be wound on a support tube so that it maintains straight edges within a tolerance of +/-25mm over a 15-meter length when unrolled. Full traceability and special packaging are required in accordance with the specified AMS standards. The contract identifies the item by NSN/Part Number 5335-LN-003-3478 and specifies a rapid delivery timeline of five days after order. Performance is designated for Cherry Point, zip code 28533-0021. Interested parties must respond by August 20, 2026, with primary coordination handled by Larry Kemp.

Defense Logistics Agency

POSTED

DEADLINE

ADAPTER, AIR INLET, HEAT

Solicitation # SPE4A6-26-T-20VP

This solicitation, identified as SPE4A6-26-T-20VP and issued by the Department of Defense ASC Commodities Division, is for the procurement of five air inlet adapters for heat exchangers under NSN 1660-01-202-8569. The contract falls under NAICS code 336411 and specifies a delivery timeline of 163 days after order. Performance is designated for Tinker AFB, Oklahoma. The agreement incorporates strict technical and quality requirements, including ISO 9001:2015 standards and specific DLA packaging and marking mandates. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the associated technical data.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SHAFT ASSEMBLY, VALV

Solicitation # SPE4A5-26-T-110V

The contract pertains to the procurement of two SHAFT ASSEMBLY, VALV units under solicitation SPE4A5-26-T-110V, with a delivery requirement of 171 days from award and a need ship date of November 1, 2026. The item is identified by NSN 1660-00-631-0684 and part number 85234-2, supplied by Honeywell International Inc., and must be delivered FOB origin with zero variance in quantity. Inspection and acceptance are to occur at origin under stringent quality controls governed by the DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, while sampling adheres to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified. Critical attributes are subject to verification level VII and AQL of 0.1. The item is designated as a critical application and must be marked per RQ017. Unit of issue is each, priced at $2 per unit, totaling $4. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). All documentation, configuration control, and deviation requests must follow designated DLA procedures, and transportation must align with DLAD Proc Notes C19 and C20. Delivery is to be made to the DLA Distribution Depot in Tinker AFB, Oklahoma, with point of contact Evgeny Korovin.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Artificial Turf Installation (Synthetic Grass Surfacing)

NORWALK-LA MIRADA UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

in about 1 month

On-Site Safety and Health Officer (SSHO)This subcontract opportunity with the Department of Defense, specifically the W7N6 Uspfo Activity Waang 194, requires a qualified Level 3 Site Safety and Health Officer to manage all on-site safety operations. The selected professional will be responsible for conducting regular inspections, maintaining detailed safety logs, and ensuring strict adherence to both OSHA standards and military safety requirements. The project is categorized under NAICS code 541620 and will be performed in the 98430 zip code area. Interested parties must submit their responses by the deadline of September 2, 2026.

W7N6 Uspfo Activity Waang 194

POSTED

DEADLINE