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UEI: SLED_037CEDA30F973F68

See attached list is a federal contractor, registered under UEI SLED_037CEDA30F973F68. It has been awarded $26,622,802 in federal contracts. Primary work spans Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing, All Other Animal Production, and Hand and Edge Tool Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_037CEDA30F973F68

Federal Contracting Overview

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

AI Capability Profile

This contractor provides a diverse range of logistical, facility, and specialized product services. Their core capabilities include transportation and freight forwarding, specialized food manufacturing, and facility maintenance, including tree services and concrete work. They also possess experience...

Key Performance Metrics

Awards Count

18

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 Defense$16.2M61%Department Of Homeland Security$9.5M35.7%

$796.1K3%

Other agencies (3 agencies, <0.5% each)$99.5K0.4%

Awards by NAICS

532411 - Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing$16.2M61%112990 - All Other Animal Production$9.5M35.7%332212 - Hand and Edge Tool Manufacturing$796.1K3%

Others - Other NAICS codes (11 codes, <0.5% each)$99.5K0.4%

Awards by Agency Over Time

Awards by Place of Performance

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FY27 REBID D9 Barge Rental

Solicitation # 27-494DOT-FINAD-B-54512

The FY27 REBID D9 Barge Rental solicitation, number 27-494DOT-FINAD-B-54512, is issued by the State of Illinois Finance and Administration agency. The response deadline for this opportunity is November 2, 2026, with the procurement managed by the Chief Procurement Office of General Services. The contract is subject to the laws of the State of Illinois and is contingent upon the availability of funds, with the possibility of partial or total funding through federal sources. Vendors must provide comprehensive certifications via the Standard Illinois Certifications V26, covering legal entity status, bribery, felony convictions, and conflict of interest. Key requirements include maintaining insurance for natural disasters and worker's compensation, adhering to prevailing wage laws, and complying with the Illinois Department Human Rights Act. Supplies must be of merchantable quality and free from defects for twelve months, while services must be performed by trained and competent personnel. Payments are processed according to the State Prompt Payment Act, and the state maintains the right to terminate the contract for cause or convenience, the latter requiring thirty days' written notice.

FINADMIN494 - Finance & Administration

POSTED

about 8 hours ago

DEADLINE

USPS-Compliant Delivery Vehicle SupplierThis subcontract opportunity, managed by Supplies Material Management for the Postal Service, involves the supply or lease of specialized delivery vehicles for prime contractors working on USPS HCR projects. The required vehicles must feature right-hand drive configurations, US MAIL signage, roof-mounted strobe warning lights visible from all directions, and a minimum of 120 cubic feet of usable load space. To ensure there are no service delays, the supplier is responsible for providing both a primary vehicle and a fleet of stand-by equipment that adheres to all USPS specifications. The project is categorized under NAICS code 532411 and will be performed in Alturas, zip code 96101. Interested parties must submit their responses by November 6, 2026, at 5:00 PM. This procurement ensures that prime contractors have access to compliant transportation assets necessary to meet the rigorous operational standards of the United States Postal Service.

Supplies Material Management

POSTED

DEADLINE

Provision of Fully Trained Patrol and Detector CaninesThis subcontract, issued by the Department of Defense under agency FA8053 773 Ess Pkj Mscc, involves the sourcing, training, and delivery of fully trained working dogs for prime contractors operating on Department of War facility projects. The scope of work includes selecting specific breeds that meet strict height and weight requirements and providing specialized training for single and dual purpose detector dogs. These canines must be proficient in patrol duties as well as the detection of explosives and narcotics. The training regimen specifically emphasizes behavioral stability under gunfire and controlled aggression toward decoys. The contractor is responsible for ensuring that all delivered dogs are fully evaluated and accepted based on these rigorous standards. Interested parties should note the response deadline of November 2, 2026, for this opportunity categorized under NAICS code 112990.

FA8053 773 Ess Pkj Mscc

POSTED

DEADLINE

Supply of Single-Purpose and Special Purpose Detector DogsThis subcontract involves the supply of fully trained single-purpose and Special Purpose Detector Dogs for prime contractors supporting Department of War and TSA contracts. The scope focuses on providing canines trained for specific substance detection without patrol requirements, with training tailored to specific courses as defined by individual BPA calls. All delivered dogs must be medically cleared and are subject to a four-phase evaluation process conducted at JBSA-Lackland. The agreement includes a 120-day warranty covering both medical and behavioral defects to ensure the quality and reliability of the animals. Managed under NAICS code 112990 and associated with the Department of Defense, the contract establishes strict standards for the delivery and certification of specialized detection canines.

FA8053 773 Ess Pkj Mscc

POSTED

DEADLINE

Supply of Dual-Purpose (Detector/Patrol) Working DogsThis subcontract involves the supply of fully trained dual-purpose working dogs for prime contractors operating on Department of War facility projects. The scope of work includes sourcing and training canines for both patrol and substance detection under DoW I and DoW II classifications. To ensure operational readiness, the provider must conduct stability testing under gunfire, boldness assessments, and aggression evaluations using decoys. All canines must be presented at JBSA-Lackland for a rigorous four-phase evaluation process to ensure they meet government standards. Upon delivery of the accepted dogs, the provider is required to furnish a 120-day warranty covering any latent behavioral or medical defects. This requirement is managed under NAICS code 112990 for the Department of Defense.

FA8053 773 Ess Pkj Mscc

POSTED

DEADLINE

Purchase Military Working Dogs (OCONUS)

Solicitation # FA890327QX002

The 772nd Enterprise Sourcing Squadron at Joint Base San Antonio is conducting market research via a Sources Sought synopsis to identify qualified providers under NAICS 112990 for the procurement of fully trained Military Working Dogs (MWD) and Government Working Dogs (GWD). The requirement focuses on dogs trained for patrol, explosive detection, and drug detection to support the Department of Defense and the Transportation Security Administration. The intended contract structure is a multiple award Blanket Purchase Agreement (BPA) with a five-year period of performance, where individual dogs are acquired through BPA calls. To be selected for purchase, candidates must pass a rigorous four-phase evaluation process consisting of general requirements, medical screenings, behavioral evaluations, and performance testing. Medical screenings include physical exams and radiographs of the hips, elbows, and lumbar spine, while performance evaluations vary by classification, such as DoW I, DoW II, or TSA Detector Dogs. Evaluations may take place at approved contractor sites or government-controlled locations. The government reserves the right to down-classify dogs that fail higher-level evaluations or direct humane euthanasia in cases of severe safety hazards or intractable suffering. Interested sources must submit their company information, SAM Unique ID, Cage Code, and business size, along with specific lead times for presenting twenty trained dog candidates, by November 2, 2026. This current notice is for information gathering only and does not constitute a formal solicitation; a separate solicitation announcement will be published on SAM.gov at a later date.

FA8053 773 Ess Pkj Mscc

POSTED

DEADLINE

Purchase of Military Work Dog (CONUS)

Solicitation # FA890327QX001

The 772nd Enterprise Sourcing Squadron is conducting a sources sought synopsis under solicitation FA890327QX001 to identify qualified providers for a Department of Defense-wide requirement for fully trained patrol dogs specializing in explosive and drug detection. This initiative aims to support the 341st Training Squadron and the Department of War and Transportation Security Administration. The intended acquisition vehicle is a multiple award Blanket Purchase Agreement with a five-year period of performance. Interested sources must be classified under NAICS code 112990 and provide details regarding their business size, socioeconomic status, inventory capacity, and ability to transport canines to Joint Base San Antonio Lackland, Texas, for evaluation. To be selected for purchase, dogs must pass a rigorous four-phase evaluation process consisting of general requirements, medical screening, behavioral assessments, and performance evaluations. Dogs must demonstrate boldness and fearlessness and are subject to a 120-day medical and behavioral warranty post-delivery. The government utilizes a retain or reject rating scale, though dogs failing higher-level evaluations may be considered for lower classifications through price negotiation. Responses to this sources sought notice are due by November 2, 2026, and will be used to inform a future formal solicitation to be published on SAM.gov.

FA8053 773 Ess Pkj Mscc

POSTED

DEADLINE

Specialized Armored Vehicle Leasing/SupplyThis subcontract agreement involves the supply or leasing of specialized armored vehicles to support prime contractors on security projects for Dallas College. The scope of work requires the provision of new, first-class armored trucks or vans equipped with reinforced plating and secure locking mechanisms. These vehicles must adhere to industry safety and security standards specifically designed for the transport of financial assets and cash-in-transit operations. The opportunity is categorized under NAICS code 532411 and was posted on October 23, 2026, with a response deadline of November 12, 2026. Interested parties can find further details through the Dallas College public portal.

POSTED

DEADLINE

Postage Meter Equipment ProviderThis subcontract agreement establishes a partnership with a postage meter equipment provider to supply and lease a metering system for prime contractors working on Punxsutawney Area School District projects. The provider is responsible for delivering and installing a fully operational system at the High School that is capable of processing both regular and bulk mailings. The equipment must adhere to the specific technical requirements outlined in Article II of the agreement, with functionality comparable to the SendPro C500. The scope of work includes the delivery of the hardware and the completion of the initial setup to ensure the system is ready for immediate use. This procurement is categorized under NAICS code 532411 and is managed by the Punxsutawney Area School District in Pennsylvania. Interested parties must submit their responses by the deadline of November 17, 2026.

Punxsutawney Area School District

POSTED

DEADLINE

Secure Storage Container LeaseThis subcontract, issued by the Department of Defense under the 0410 Aq Hq Contract agency, involves the provision and leasing of secure, weather-resistant 40-foot shipping containers for prime contractors working on HQ USSOUTHCOM facility projects. The scope of work includes the delivery, strategic placement, and ongoing monthly leasing of these units to ensure consistent on-site storage capacity for the full duration of the projects. The opportunity is designated as a total Small Business Set Aside under NAICS code 532411, with the place of performance located in Doral, Florida. Interested parties must respond by the deadline of November 23, 2026, to provide storage solutions that meet all specified security and weather-resistance requirements.

0410 Aq Hq Contract

POSTED

DEADLINE

Kingdom of Bahrain S&RTS

Solicitation # HTC71126QE170

USTRANSCOM-AQ is soliciting Firm Fixed Price IDIQ contracts for Stevedoring and Related Terminal Services (S&RTS) to manage the import and export of U.S. Government cargo throughout the Kingdom of Bahrain. The scope of work includes the full spectrum of cargo management for containers, vehicles, breakbulk, and aircraft, specifically covering stevedoring, long-shoring, staging, storage, and the handling of hazardous materials and ammunition. Primary performance locations include Mina Salman Port, Khalifa Bin Salman Port, ASRY Dry Dock, and various Naval Support Activity and Air Base sites. The contract features a five-year base ordering period from July 6, 2027, to July 5, 2032, with an option for a six-month extension through January 5, 2033. A minimum guarantee of 2,500 dollars is provided for the first twelve months of performance. The solicitation, updated to number HTC71127QE127, requires responses by November 13, 2026. Award will be based on the lowest evaluated price among quotes with a technical submission rated as acceptable. Evaluation criteria include a Technical Worksheet and a Mission Essential Plan, which must detail the contractor's ability to maintain services during a crisis. Contractors must designate a primary contract manager and at least two alternates with demonstrated experience in longshoring and stevedoring. Invoicing is conducted electronically via the Treasury Invoice Processing Portal, with payments issued according to the Prompt Payment Act. Compliance with various FAR and DFARS clauses is required, including cybersecurity standards and local labor laws.

POSTED

DEADLINE

Solicitation # 140D0426R0080

Solicitation 140D0426R0080 is an unrestricted indefinite-quantity contract issued by the Department of the Interior's Interior Business Center to provide Leadplane Flight Services for the United States Wildland Fire Service. The contract requires the exclusive use of five brand-name Beechcraft King Air B200 aircraft to support wildland fire suppression, law enforcement, and other emergencies. The period of performance runs from February 1, 2027, to January 31, 2032, with an estimated total value of 36.9 million dollars. Under this agreement, the government provides pilots and fuel, while the contractor is responsible for providing the aircraft, insurance, and maintenance. The scope of work includes a guaranteed 240-day availability period per aircraft, with an estimated 30-day extension and revised flight hour estimates of 350 hours. Key requirements include the provision of a specialized Remote Sensor Operator experienced in geospatial mapping and compliance with 14 CFR Parts 91 and 135. Award decisions will be based on a tradeoff analysis of technical capability, past performance, and evaluated price, with non-priced factors carrying more weight than price. Contractors must submit invoices electronically through the U.S. Department of the Treasury's Invoice Processing Platform and ensure aircraft meet strict inspection standards regarding airworthiness, interior/exterior condition, and safety equipment.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Grounds Maintenance Equipment SupplierThis subcontract agreement establishes a partnership for the supply or lease of commercial-grade machinery to prime contractors managing grounds maintenance projects for the City of Orlando. The scope of work includes providing essential equipment such as commercial mowers, blowers, string trimmers, and debris hauling trucks. To ensure operational safety and compliance, all provided machinery must meet the specific approval standards mandated by the City of Orlando for use on city property. Managed under the Streets and Stormwater agency in Florida, the contract requires the supplier to deliver fully operational equipment along with ongoing maintenance support. Interested parties must submit their responses by November 23, 2026, in accordance with the solicitation posted on October 21, 2026. The contract is categorized under NAICS code 532411, focusing on the commercial leasing of machinery.

Streets and Stormwater

POSTED

DEADLINE

Specialized Cargo Handling Equipment (Forklift)This subcontract opportunity with the Department of Defense, specifically Mschq Norfolk, involves the supply and maintenance of specialized container-handling forklifts for prime contractors supporting Military Sealift Command barge operations in Japan. The contractor is responsible for delivering operational equipment onboard the barge to facilitate the positioning of containers during upload and discharge processes. To ensure safety and regulatory compliance, all provided forklifts must be equipped with fire extinguishers and backfire deflectors in accordance with DA PAM 385-64, paragraph 10-3. Interested parties should note that the response deadline for this requirement is November 2, 2026, and the work falls under NAICS code 532411.

POSTED

DEADLINE

Aviation Power and Hydraulic GSE ProviderThis subcontract opportunity with the Department of Homeland Security Aviation Logistics Center involves the supply or lease of specialized electrical and hydraulic ground support equipment for USCG HC-144 aircraft projects. The provider must deliver on-site functional 400 Hz Ground Power Units capable of 28vdc and 115vac power, as well as hydraulic power units that support variable pressures and flow rates. All equipment must be fully compatible with existing HC-144 interfaces. The project is based in Elizabeth City, North Carolina, and falls under NAICS code 532411. Interested parties must submit their responses by the deadline of November 23, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

MHE Equipment Provision and LeasingThis subcontract involves the provision and leasing of Material Handling Equipment, such as forklifts and pallet jacks, to support prime contractors on Naval Sea Logistics Center projects located at Cheatham Annex in Williamsburg. The primary objective is to ensure the physical delivery and operational availability of the equipment fleet to meet specific operational requirements. The contract structure consists of a base year with two additional option years. Managed under the Department of Defense, the agreement requires strict compliance with Controlled Unclassified Information handling for all contract communications. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026.

Navsealogcenkyptdivnuwc Mech Pa

POSTED

DEADLINE

Specialized Maintenance ToolingThis subcontract opportunity with the Department of Defense, specifically for DLA Land and Maritime, involves the manufacture and supply of specialized maintenance tooling for diesel engines. The selected provider will be responsible for fabricating diagnostic equipment and specialized hand tools that meet or exceed original equipment manufacturer quality specifications, ensuring all deliverables align with specific National Stock Numbers. The procurement falls under NAICS code 332212 and is intended to support prime contractors delivering on DLA Land and Maritime supply contracts. Interested parties must note the response deadline of November 4, 2026, to submit their proposals for this specialized fabrication requirement.

DLA Land And Maritime

POSTED

DEADLINE

Live Feeder Crickets

Solicitation # 2027-0140

The City of El Paso is soliciting bids under solicitation number 2027-0140 for the procurement of live feeder crickets to support the Zoo Department. The requirement covers six specific cricket sizes, including pinhead, x-small, small-medium, medium, and medium-large, with varying quantities per box. A single award will be made for all items, and bidders must provide pricing for every item to be considered responsive. The contract is expected to exceed 25,000 dollars and includes an option for the City to extend the term for two additional years at the same unit pricing. The solicitation was released on October 19, 2026, with a question deadline of October 26, 2026, and a final bid due date of November 6, 2026. To be compliant, submissions must include a completed bid form, a W-9, a bid submittal and signature page, and several critical affidavits, including Non-Collusion and Business Disclosure, Indebtedness, and Subcontractor/Supplier Identification forms. Bidders must also certify they are not debarred from government transactions, do not boycott energy companies, and do not discriminate against firearm entities. All paper submissions require original signatures to avoid being deemed non-responsive.

City Of El Paso

POSTED

DEADLINE