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RONALD LEE FOUST II

UEI: RD77WGAAS7M1CAGE: 1U782

RONALD LEE FOUST II is a federal contractor, registered under UEI RD77WGAAS7M1 and CAGE code 1U782. It has been awarded $91,588 across 3 federal contracts. Primary work spans Commercial and Service Industry Machinery Manufacturing and Industrial Launderers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RD77WGAAS7M1

CAGE Code

1U782

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

272XMF

NAICS Codes

332313Plate Work Manufacturing
332710Machine Shops(Primary)
332999All Other Miscellaneous Fabricated Metal Product Manufacturing
333248All Other Industrial Machinery Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Ronald Lee Foust II specializes in the industrial laundering and maintenance of specialized textile assets for U.S. Department of Defense operations, with a demonstrated focus on mission-critical gear such as command tents and other tactical fabric systems. The contractor provides end-to-end launder...

Ronald Lee Foust II specializes in the industrial laundering and maintenance of specialized textile assets for U.S. Department of Defense operations, with a demonstrated focus on mission-critical gear such as command tents and other tactical fabric systems. The contractor provides end-to-end laundering, repair, and logistical support services tailored to military-grade textiles, ensuring compliance with stringent hygiene, durability, and field-readiness standards. Technical expertise includes the handling of flame-resistant and moisture-wicking fabrics, decontamination protocols for chemical and biological residues, and precision inspection procedures to maintain operational readiness. Key differentiators include rapid turnaround capabilities, adherence to military specification cleaning standards, and the ability to support time-sensitive change-of-command and deployment cycles with minimal disruption. The contractor’s primary agency relationship is with the Department of Defense, where they deliver industrial laundry services for tactical equipment used in field operations, training exercises, and command post environments. This work requires strict chain-of-custody protocols, secure handling of sensitive gear, and coordination with logistics and supply chain units to ensure seamless integration into military operational workflows. The contractor operates under NAICS 812332, which encompasses industrial textile laundering for institutional and government clients. This places them squarely in the defense support services vertical, serving niche requirements for durable, high-performance textiles that cannot be serviced by commercial laundry providers. Their market positioning is that of a specialized vendor supporting military logistics through precision textile care, filling a critical gap in sustainment operations. As a sole proprietorship structured as a 2J entity, the contractor operates from Mechanicsburg, Pennsylvania, with no federal certifications on record. Their business model is lean and focused, emphasizing direct service delivery over broad-scale contracting, allowing for agility in responding to urgent defense logistics needs. Geographic proximity to key military installations enhances their ability to support rapid-response requirements in the Mid-Atlantic region.

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

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Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$91.6K100%
Awards by NAICS
333310 - Commercial and Service Industry Machinery Manufacturing$77.9K85%
812332 - Industrial Launderers$13.7K15%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 333310
New
Federal
Pacific Floor Care-Floor Scrubbers/Vacuum COMBINED SYNOPSIS/SOLICITATION–FAR 19.502-2(a) SB SET-ASIDE -BRAND NAME
Solicitation # 36C24126Q0821
Solicitation 36C24126Q0821 is a combined synopsis and request for quote issued by the Department of Veterans Affairs Network Contracting Office 1 for the procurement of industrial-grade floor care equipment for the Manchester VA Medical Center. This requirement is a total small business set-aside under NAICS code 333310, specifically targeting brand-name Pacific Floor Care equipment or brand-equal alternatives. The procurement consists of two 28-inch disk scrubbers with lead-acid batteries, two QS-12 walk-behind scrubbers, and eight 15-inch V15ED upright dual-motor vacuums. The equipment is intended to standardize cleaning operations in patient-care corridors and high-traffic areas in accordance with Environmental Management Service cleanliness standards. The contract requires the vendor to unpack, assemble, and test all units, providing necessary accessories such as chargers, pads, and safety labels, along with safety data sheets and battery maintenance documentation. Performance is structured across five tasks, with delivery required within 30 days, installation and training within 45 days, and final inspection and acceptance within 50 days. Acceptance is contingent upon successful functional tests and an operational simulation in a patient-area corridor. Award will be granted to the responsible service-disabled veteran-owned small business that meets all technical specifications and offers the lowest evaluated price. Quotes must be submitted via email by September 18, 2026, at 11:00 AM EDT.
241-NETWORK Contract Office 01 (36C241)

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NAICS: 333310
New
DIBBS
12--WORM SHAFT ASSEMBLY
Solicitation # SPE7M1-26-T-348R
Solicitation SPE7M1-26-T-348R, issued by the Defense Logistics Agency's Maritime Supply Chain on September 11, 2026, seeks quotes for the procurement of Worm Shaft Assemblies under NAICS code 333310. The requirement consists of two line items: 103 units of NSN 1240010460896 and one unit for First Article Testing. Delivery is required within 228 days after the award date to DLA Distribution Anniston, with shipping, inspection, and acceptance all designated as FOB Origin. Quotes must be submitted electronically via DIBBS by September 21, 2026. Technical compliance requires adherence to multiple reference drawings and the NASM16555 standard, with a mandatory manufacturer inspection system complying with ISO 9001:2015 or an equivalent. The contractor must test three units for First Article Testing, providing written notice to the Contracting Officer 14 days before shipment and submitting the final test report within 15 days of the contract date. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The award process includes a price evaluation preference for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MARITIME SUPPLY CHAIN

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NAICS: 333310
New
Federal
Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20)
Solicitation # 36C25526Q0656
The Department of Veterans Affairs, through the Heartland Network 15 Contracting Office, is conducting market research via a Sources Sought Notice to identify qualified small businesses, including SDVOSBs, VOSBs, 8(a), and HUBZone firms, for the procurement of a commercial pot, pan, and utensil washer. The requirement is for a new OEM commercial flight-type dishwasher, specifically a Hobart PW20 or an approved equal, to be installed at the Kansas City VA Medical Center in Missouri. The anticipated scope of work includes the removal and disposal of existing equipment, delivery, installation, commissioning, and the provision of on-site operator training. The equipment must meet strict physical dimensions, NSF sanitation standards, and UL/cUL safety listings, with a required minimum one-year parts and labor warranty. The project requires the contractor to complete delivery and installation within 60 calendar days of the order, with a target need-by date of November 15, 2026. Technical performance criteria include specific sanitization temperatures, water usage limits, and functional throughput capacities. Contractors must provide proof of authorized reseller status to prevent the use of gray-market items and must comply with VA security, privacy, and safety protocols, including PIV badging and infection control risk assessments. Interested parties must submit their capabilities statements and relevant OEM authorizations to the designated point of contact by September 15, 2026. The government may use this information to determine if the final procurement will be set aside for specific small business categories under NAICS code 333310.
255-NETWORK Contract Office 15 (36C255)

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