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READY AMERICA INC

UEI: FMJSG2S41LJ2CAGE: 0V7X3

READY AMERICA INC is a federal contractor, registered under UEI FMJSG2S41LJ2 and CAGE code 0V7X3. It has been awarded $24,397,766 across 37 federal contracts. Primary work spans Bottled Water Manufacturing, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, and All Other Miscellaneous Food Manufacturing. Top awarding agencies include Department Of Homeland Security, Department Of Defense, and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.readyamerica.com

Address123 Main St, City, ST 12345

Registration

UEI Code

FMJSG2S41LJ2

CAGE Code

0V7X3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XMFXS

NAICS Codes

312112Bottled Water Manufacturing(Primary)

339999All Other Miscellaneous Manufacturing

423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

423710Hardware Merchant Wholesalers

424990Other Miscellaneous Nondurable Goods Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

READY AMERICA INC specializes in the manufacturing and logistics of extended-shelf-life drinking water and the provision of specialized mobile equipment for federal emergency response operations. The contractor’s core technical expertise lies in producing bottled water with 10-year shelf-life specif...

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

Department Of Homeland Security$24.0M98.5%

Department Of Defense$336.2K1.4%

Other agencies (3 agencies, <0.5% each)$39.3K0.2%

Awards by NAICS

312112 - Bottled Water Manufacturing$22.1M90.7%

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$1.9M7.9%

311999 - All Other Miscellaneous Food Manufacturing$323.9K1.3%

Others - Other NAICS codes (5 codes, <0.5% each)$16.5K0.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in READY AMERICA INC's top NAICS codes and agencies

The Dalles Screen Shop Lift Truck Purchase

Solicitation # S-63500-00017799

The Oregon Department of Fish and Wildlife is seeking quotes for the purchase of a lift truck for The Dalles Screen Shop under solicitation S-63500-00017799. This is an intermediate procurement conducted in accordance with OAR 125-047-0270, and the agency will not accept protests regarding this process. The successful bid will result in a Purchase Order that incorporates all applicable state and federal terms and conditions. The solicitation was posted on August 27, 2026, with a response deadline of September 1, 2026. Performance of the contract will take place in Salem, Oregon. Interested parties should direct inquiries to the primary points of contact, Jazmine Deckard or Jazmine Rotaru, at the ODFW office in Salem.

POSTED

DEADLINE

CREEPER, MECHANIC'S

Solicitation # SPE7L0-26-T-0433

This contract is for the procurement of 26 mechanic's creepers under solicitation SPE7L0-26-T-0433 for the Department of Defense. The required items are commercial off the shelf products featuring a steel frame, red color, adjustable headrest, and six caster-style wheels, with approximate dimensions of 40 inches in length and 17 inches in width. The contract specifies NSN 4910-01-432-5222 and identifies acceptable part numbers from IDSC Holdings LLC and Whiteside Mfg Co Inc. Delivery is set for FOB Origin with an inspection and acceptance point at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The items must be packaged according to ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements. The required delivery timeframe is 83 days after the order, with a need ship date of January 29, 2026, and an original required delivery date of October 3, 2026.

LAND SUPPLY CHAIN ESOC BUYS

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CREEPER, MECHANIC'S

Solicitation # SPE7L0-26-T-0431

This contract is for the procurement of 20 mechanic's creepers under solicitation SPE7L0-26-T-0431 for the Department of Defense. The required items are commercial off-the-shelf products featuring a steel frame, red color, adjustable headrest, and six caster-style wheels, with approximate dimensions of 40 inches in length and 17 inches in width. Approved part numbers include IDSC Holdings LLC JCW65R and Whiteside Mfg Co Inc MTLV6ADJP. The delivery is set for FOB Origin with an inspection and acceptance point at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Supplies must be packaged according to ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The required delivery date is September 5, 2026, with a delivery window of 83 days.

LAND SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of 20 FT Lift (Brand Name or Equal)The Department of Defense, through W6QM Micc-Ft Drum, is seeking a subcontract for the procurement of a new commercial 20-foot electric scissor lift. The required equipment must feature non-marking tires, a weight capacity of at least 500 pounds, and adhere to specific platform dimensions. The selected provider must deliver the lift FOB destination to Ft. Drum within 30 days of the award. Interested parties must submit their responses by September 2, 2026, at 3:00 PM.

W6QM Micc-Ft Drum

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DEADLINE

FY27 1ST QTR CERTIFIED

Solicitation # 15B21626Q00000018

The U.S. Department of Justice, Federal Bureau of Prisons, is requesting quotations for the Q1 FY27 Certified Requirement at FCI Elkton in Lisbon, Ohio, under solicitation number 15B21626Q00000018. This acquisition is a total set-aside for small business concerns under NAICS code 311999. The government intends to make multiple awards based on the best value, evaluating both the proposed pricing and a go/no-go assessment of the vendor's past performance regarding delivery timeliness and order accuracy. Offers must be submitted electronically to Logan Kress by 10:00 a.m. EST on September 4, 2026, and must remain valid for 30 calendar days. Awards exceeding the $15,000 micro-purchase threshold will be issued as Firm-Fixed Price purchase orders, while those below the threshold will be handled via Government Purchase Card transactions. Delivery is Freight on Board to FCI Elkton, with strict requirements that deliveries not occur on weekends or federal holidays.

POSTED

DEADLINE

FY27 1ST QTR MEAT

Solicitation # 15B21626Q00000020

The U.S. Department of Justice, Federal Bureau of Prisons, is requesting quotations for the Q1 FY27 meat requirements for FCI Elkton in Lisbon, Ohio, under solicitation number 15B21626Q00000020. This acquisition is set aside for small business concerns under NAICS code 311999. The government intends to make multiple awards based on the best value, evaluating proposals based on fair and reasonable pricing and a go/no-go assessment of past performance regarding delivery timeliness and order accuracy. Quotes must be submitted electronically to Logan Kress by 10:00 a.m. EST on June 10, 2026, and must remain valid for 30 calendar days. Deliveries are freight on board to FCI Elkton and will not be accepted on weekends or federal holidays. Awards exceeding the micro purchase threshold of 15,000 dollars will be issued as firm-fixed price purchase orders, while those below the threshold will be handled via government purchase card transactions.

POSTED

DEADLINE

FY27 1ST QTR SUBSISTENCE

Solicitation # 15B21626Q00000022

The U.S. Department of Justice, Federal Bureau of Prisons, is requesting quotations for the Q1 FY27 subsistence requirements at FCI Elkton in Lisbon, Ohio. This acquisition is a total set-aside for small business concerns under NAICS code 311999. The government intends to make multiple awards based on the best value, evaluating quotes based on fair and reasonable pricing and a go/no-go assessment of past performance regarding delivery timeliness and order accuracy. Offers must be submitted electronically to Logan Kress by 10:00 a.m. EST on June 10, 2026, and must remain valid for 30 calendar days. Awards exceeding $15,000 will be issued as Firm-Fixed Price Purchase Orders, while those below this threshold will be handled via Government Purchase Card transactions. Deliveries are Freight on Board to FCI Elkton, with strict prohibitions against deliveries on weekends or federal holidays.

POSTED

DEADLINE

Solicitation # W911S226U4305

Solicitation W911S226U4305 is a combined synopsis and request for quotation issued by the Department of Defense through the W6QM Micc-Ft Drum office for the procurement of one 20 FT lift. This is a brand name or equal procurement for new commercial equipment, categorized under NAICS code 333924. The contract is designated as a Total Small Business Set-Aside, with the primary objective of acquiring a lift that meets specific salient characteristics. The procurement is based on FOB destination terms with a preferred delivery window of 30 days and payment terms of net 30. Quotations must be submitted via the PIEE system by the deadline of September 2, 2026. Evaluation of bids will be based on price and technical acceptability, and successful bidders must comply with Buy American certifications and applicable FAR and DFARS clauses. The primary point of contact for this requirement is Vincent Valencia.

W6QM Micc-Ft Drum

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JBMDL Post Office Dock Scissor Lift

Solicitation # FA448426Q0044

Solicitation FA448426Q0044, issued by the Department of Defense, seeks a contractor for the removal and installation of a new scissor dock lift and controller at 2907 Tuskegee Airmen Ave, Joint Base McGuire-Dix-Lakehurst in New Jersey. This project is a total small business set-aside under NAICS code 333924. The selected contractor is responsible for providing all necessary labor, materials, equipment, and permits to complete the installation and site restoration. The performance period for this project is 90 business days from the date of the award. The contractor must comply with all applicable codes and regulations and coordinate closely with government personnel for inspection and final acceptance. Due to the location of the work, contractors must adhere to strict security protocols as outlined in the Joint Base McGuire-Dix-Lakehurst antiterrorism guides. This includes maintaining awareness of force protection conditions and reporting suspicious activities to the installation's antiterrorism office. Responses to this solicitation are due by September 22, 2026.

FA4484 87 Cons Pk

POSTED

DEADLINE

Ventrac Morgantown

Solicitation # 75D301-26-Q-79003

The CDC Office of Acquisition Services, under the Department of Health and Human Services, has issued a solicitation for a fully assembled Ventrac 4520 Pro equipped with a KW454 cab, MSMTMU finish mower, KJ520 broom attachment, dual wheel kit, cab heating and cooling system, lighting package, and radio kit, or equivalent equipment, to be delivered to 1095 Willowdale Road, Morgantown, West Virginia 26505. This procurement is a Total Small Business Set-Aside under NAICS code 333924, with responses due by June 17, 2026, and is structured as a Firm Fixed Price contract. The equipment must be delivered within 120 days of contract issuance, fully operational and ready for immediate use, with no requirement for on-site assembly. All components must comply with Section 508 accessibility standards, requiring the submission of an Accessibility Conformance Report or VPAT confirming adherence to WCAG 2.0 Level A and AA and applicable Functional Performance Criteria. The contractor is responsible for ensuring all equipment and supporting documentation meet these requirements, with non-complying items subject to rejection and correction at the contractor’s expense. The solicitation mandates strict adherence to federal acquisition regulations, including prohibitions on the use of covered telecommunications equipment from entities like Huawei, ZTE, and Hikvision under FAR 52.204-24 and 52.204-25, and requires offerors to certify their compliance with these restrictions through SAM.gov disclosures. Additionally, contractors must affirm their small business status and socioeconomic designations as required under FAR 52.219-6, 52.219-8, and 52.219-28, with all subcontractors bound by the same compliance obligations. Special contractual requirements include adherence to the Privacy Act for handling personally identifiable information, enforcement of a smoke-free workplace policy, flowdown of all federal requirements to subcontractors, and mandatory electronic funds transfer for payments. Proposals must be submitted in two volumes—technical and business—with the technical proposal limited to 30 pages and excluding pricing information, which must appear only in the business volume. All submissions must be made electronically, though the exact portal or format is not specified. Payment will be processed via the Department of Treasury Invoice Processing Platform, and contractors must maintain an active SAM.gov account with accurate financial details.

CDC Office Of Acquisition Services

POSTED

DEADLINE

Q1 FY27 Food Products - FCI Cumberland

Solicitation # 15B10727Q1FOOD

The Department of Justice, specifically FCI Cumberland in Maryland, is soliciting bids for food products for the first quarter of fiscal year 2027. This opportunity is designated as a total small business set-aside under NAICS code 311999. Interested vendors must submit their bids through the Unison Marketplace. The solicitation, identified by number 15B10727Q1FOOD, was posted on August 27, 2026. The deadline for responses is September 3, 2026, at 4:00 PM. Brian Logsdon serves as the primary point of contact for this requirement, which will be performed in Cumberland, Maryland.

POSTED

DEADLINE

CANCELATION -FORKLIFT EMBASSY COMPOUND

Solicitation # PR16159859

The U.S. Embassy in Bogotá seeks a brand-new 2.5-ton counterbalanced forklift equipped with dual fuel capability (LPG/Gasoline), rated for a load capacity of 2,500 kg with a 600 mm load center, and featuring a FSV mast with a maximum lift height of 5,000 mm and collapsed height of 2,245 mm. The equipment must have 1,220 mm forks, solid front and rear wheels, and an aisle width requirement of 4,165 mm. Mandatory special features include sideshift, strobe and blue spot lights, a fire extinguisher with bracket, multi-display operator presence sensor with seatbelt sensor, and System of Active Stability to reduce tipping risks. The forklift must be delivered in Bogotá within 90 days of purchase order acceptance under DDP Incoterms, with the vendor fully responsible for all import duties, customs clearance, logistics, and delivery costs. The U.S. Embassy will not provide tax exemptions or assist with importation processes, and all customs documentation must be filed under the official name “Embajada de los Estados Unidos de América.” Only vendors officially licensed to sell vehicles in Colombia are eligible to respond. The final invoice must name the U.S. Embassy as the buyer of record, and vehicles must be registered for diplomatic use through the Embassy’s Customs & Shipping Unit. For U.S. vendors, proposals must be submitted in USD and comply with DDP terms, while Colombian vendors must quote in COP. All offers must include detailed technical specifications, warranty terms covering the entire vehicle for five years, proof of local service support in Bogotá, evidence of financial capacity, industry experience, compliance with the NDAA provision regarding telecommunications equipment, and a signed certification acknowledging full understanding of delivery, payment, warranty, and service requirements. Proposals must be valid for three months, and all bidders must be registered in SAM.gov prior to award. Payment is by EFT within 30 calendar days after delivery and acceptance, with no advance payments permitted. All submissions must be emailed to BogotaGSOCompras@state.gov before the August 13, 2026 deadline.

US Embassy Bogota

POSTED

DEADLINE

Forklift 7000lb

Solicitation # W911S226U4298

Solicitation W911S226U4298, issued by the Department of Defense through the W6QM Micc-Ft Drum office, seeks quotes for one new forklift with a 7000lb lift capacity and pneumatic tires. The requirement specifies a Hyster H70A or an equivalent model that meets the detailed salient characteristics. The contract includes a requirement for onsite training for up to six operators and delivery to zip code 76544. This opportunity is a total small business set-aside under NAICS code 333924. Quotes must be submitted via PIEE by the deadline of September 2, 2026, and must remain valid for 90 days. Evaluation will be based on price and technical acceptability, with the delivery terms set as FOB destination. The primary point of contact for this procurement is Arthur West.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Meat/Subsistence, Bread and Religious items for USP Lee for the period of October 1, 2026 thru December 31, 2026.

Solicitation # 15B11726Q00000017

The Department of Justice, through the Federal Bureau of Prisons at USP Lee, is soliciting quotes for a firm fixed price contract to provide meat, subsistence, bread, and religious food items. The period of performance runs from October 1, 2026, through December 31, 2026, with a primary delivery deadline of October 31, 2026. This procurement is a total set-aside for small businesses and includes a wide range of supplies such as kosher coffee, halal meals, butter, flour, and various canned vegetables and condiments. All products must be produced in the United States or Canada and adhere to strict federal quality and labeling standards, including specific USDA Grade and FDA identity standards. Deliveries are FOB Destination to the USP Lee facility in Pennington Gap, Virginia. The contract mandates rigorous packaging and preservation requirements, particularly for frozen and kosher items, to prevent quality deterioration and ensure microbiological safety. Award will be based on the best overall value to the government, considering price, delivery, and past performance. Offerors must be registered in the System for Award Management and submit their quotes via email by August 28, 2026. Additionally, the contract incorporates stringent Department of Justice security and privacy requirements, including mandatory incident reporting and the flow-down of security obligations to all subcontractors.

POSTED

DEADLINE

Commodity Manufacturing and Packaging SupplierThe Department of Defense, through Construction & Equipment MRO SVC I, is seeking a subcontract provider for the manufacturing and packaging of a specific commodity. The selected supplier must ensure that all products are packaged in glass or plastic jars that strictly comply with PPP-C186 standards, including the application of correct labeling and the adherence to hazardous materials handling protocols for safe transport. This procurement opportunity is categorized under NAICS code 311999 and will be performed at Camp Pendleton, zip code 92055-5761. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

RAMP, LOADING, VEHICLE

Solicitation # SPE7L5-26-T-5199

This contract, identified as SPE7L5-26-T-5199, is a solicitation from the Department of Defense Land Supplier Operations Engines for the procurement of two vehicle loading ramps. The items are identified by NSN 3990015825216 and Oshkosh Defense LLC part number 3847971. The required delivery date is August 26, 2026, with a delivery timeframe of 55 days after the order is placed. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow the DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List, and the contract allows for no quantity variance.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-26-T-1687

This contract, identified as SPE8EF-26-T-1687, is a solicitation from the Department of Defense for the procurement of 20 units of vehicle cargo tie downs, identified by NSN 3990-01-643-9955 and McMaster-Carr part number 8840T256. The delivery is required within 20 days after receipt of the order, with a required delivery date of August 24, 2026. The shipment is designated for the USS America LHA 6 via vessel shipment, with FOB origin terms and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, as well as the RP001 packaging requirements. It incorporates technical and quality requirements from the DLA Master List and notes that covered defense information may apply. The contract specifies that the items must be shipped by the fastest traceable means, explicitly prohibiting the use of parcel post.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-26-T-1686

Contract SPE8EF-26-T-1686 is a solicitation for 20 units of vehicle cargo tie downs, identified by NSN 3990016439076 and part number 29L0584G-62-048GOV. The specific part number indicates the required color is gray. The procurement is managed by the Department of Defense and requires adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking standards under MIL-STD-129. Delivery is required within 20 days after receipt of order, with a required delivery date of August 24, 2026. The items are to be shipped FOB Origin to the USS America LHA 6 via the fastest traceable means, specifically avoiding parcel post. Inspection and acceptance will take place at the destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE