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Sovereign America, LLC 15295 Alabama Hwy 157 VINEMONT AL 35179-9077 USA

UEI: SLED_CFE7AC387210C891

Sovereign America, LLC 15295 Alabama Hwy 157 VINEMONT AL 35179-9077 USA is a federal contractor, registered under UEI SLED_CFE7AC387210C891. It has been awarded $18,146,412 across 2 federal contracts. Primary work spans Other Motor Vehicle Parts Manufacturing and Electrical Contractors and Other Wiring Installation Contractors. Top awarding agencies include Fci Bastrop.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CFE7AC387210C891

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Fci Bastrop$18.1M100%

Awards by NAICS

336390 - Other Motor Vehicle Parts Manufacturing$18.0M99.2%

238210 - Electrical Contractors and Other Wiring Installation Contractors$146.4K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Sovereign America, LLC 15295 Alabama Hwy 157 VINEMONT AL 35179-9077 USA's top NAICS codes and agencies

Elevator Lobby 2 Way CommunicationsThe contract involves the installation of 23 new two-way communication boxes in elevator lobbies across the terminal, covering 17 passenger elevators, 3 service elevators, and 3 ramp landing elevators. These communication systems are critical for safety and emergency response, ensuring reliable contact between elevator occupants and emergency personnel. The work is being managed by the Aviation Project Management Group under the Port of Seattle, with a scheduled posting date of July 28, 2026, indicating this is a forecasted solicitation rather than an active procurement. The NAICS code 238210 classifies the work under electrical and other construction-related services, suggesting the contractor will be responsible for both hardware installation and integration with existing building systems. Angela Peterson is listed as the primary point of contact for inquiries, while Christina Burdett serves as the project manager, overseeing execution and compliance. The place of performance is tied to the Port of Seattle’s aviation facilities, though specific location details are not provided, and all work must be completed in accordance with safety and accessibility standards applicable to public transit infrastructure.

Aviation Project Management Group

POSTED

about 10 hours ago

DEADLINE

Variable Frequency Drives (VFD) Replacement Phase 3 (DBB)The Port of Seattle is preparing to replace the final 125 failing Robicon Variable Frequency Drives as part of Phase 3 of its VFD replacement initiative. This effort involves removing outdated units and installing new equipment to ensure reliable operation of the port’s critical infrastructure. The new VFDs will be fully integrated with the Port’s Direct Digital Controller system to enable real-time monitoring of energy consumption, output performance, and operational efficiency. The scope of work includes all necessary wiring, testing, and commissioning activities to deliver a seamless, fully functional system with no reliance on the previous hardware. The project is classified under NAICS code 238210 and is managed by the Aviation Facilities & Infrastructure division. Point of contact for inquiries is Yanet Maldonado, with Sharon Miick serving as the project manager. The solicitation was posted on July 28, 2026, and is part of a broader initiative to modernize energy systems across port operations.

Aviation Facilities & Infrastructure

POSTED

about 10 hours ago

DEADLINE

Operational Security Cameras Bagwell and North Cargo AreasThe contract entails the design, permitting, and construction services necessary to install 50 high-resolution cameras across 43 sites in the Bagwell and North Cargo Operations areas of the Port of Seattle. The primary objective is to enhance surveillance capabilities by replacing outdated systems with advanced coverage that supports forensic investigations and enforces the Port’s movement rules and regulations. In the Bagwell area, the project will expand camera placement along main terminal drive lanes and entrances, which currently lack adequate monitoring, shifting focus from conveyor systems and security doors to critical traffic corridors. In the North Cargo region, flexible surveillance will be implemented through pan-tilt-zoom units that allow user-controlled coverage, addressing gaps in surface area monitoring and improving operational visibility across dynamic cargo zones. The installation will significantly upgrade the existing security infrastructure by ensuring comprehensive, high-quality visual surveillance throughout both cargo areas. The project is being managed by the Aviation Project Management Group under the Port of Seattle, with Angela Peterson as the primary point of contact and Randa Williams serving as the Project Manager. The North American Industry Classification System code for this contract is 238210, indicating it falls under specialized trade contracting for electrical and related work. Although the solicitation has been posted as a forecast with no set-aside designation, the installation schedule and technical specifications will be finalized through subsequent procurement processes, with all work to be performed on-site at the Port’s cargo operations facilities.

Aviation Project Management Group

POSTED

about 10 hours ago

DEADLINE

Rental Car Facility (RCF) Quick Turn Around (QTA) Area Fire Suppression System Replacement (Re-bid)The Port of Seattle’s Aviation Project Management Group is soliciting bids to replace the existing aqueous film-forming foam (AFFF) fire suppression system at the Rental Car Facility located in SeaTac, which contains harmful per- and polyfluoroalkyl substances (PFAS). The project requires the complete removal of all contaminated foam and associated components, followed by the design and installation of a new full dry system. This includes new storage tanks, control valves, pumps, sprinkler piping, sprinkler heads, and reserve tanks, all engineered to meet current safety standards and effectively replace the hazardous wet chemical system. The new dry system must be fully integrated with the facility’s existing fire alarm network to ensure seamless operation and compliance with fire safety codes. The contract is a re-bid under the NAICS code 238210 for fire protection system installation, with no set-aside designation specified. Work will occur at 3150 S 160th Street, SeaTac, and all project elements must be executed without disrupting routine operations at the facility. Primary point of contact for inquiries is Todd Rehm, with Pat Nakamura serving as the project manager. The forecast was posted on July 28, 2026, and interested parties can access additional details through the Port of Seattle’s solicitation portal, though no formal solicitation number has been issued yet. Contractors are expected to demonstrate expertise in hazardous material abatement, dry chemical system design, and integration with legacy fire alarm equipment.

Aviation Project Management Group

POSTED

about 10 hours ago

DEADLINE

Parking Garage UPSThe contract involves the demo and replacement of the existing uninterruptible power supply system in a parking garage that supports critical operations including ticketing kiosks and associated gates. The replacement scope encompasses the installation of new UPS equipment along with associated electrical components such as subpanels, feeders, disconnects, and circuit breakers to ensure reliable backup power. The new UPS system will feature integrated data connectivity for remote alarm monitoring, enhancing operational visibility and maintenance responsiveness. This project is being managed by the Aviation Project Management Group under the Port of Seattle, with the work expected to occur at the parking facility under their jurisdiction. The opportunity was posted July 28, 2026, and is classified under NAICS code 238210 for electrical contracting services, with primary point of contact Yanet Maldonado and project manager JJ Jordan available for inquiries.

Aviation Project Management Group

POSTED

about 10 hours ago

DEADLINE

Electrical Unit Price Portwide 2026_1 and _2Electrical work under this contract encompasses a broad range of tasks including the installation of raceways, wiring, medium voltage cabling, junction boxes, transformers, miscellaneous electrical devices, temporary power and lighting systems, and all associated testing and grounding activities, fully compliant with code-enforcing agency requirements. The Contractor is responsible for providing all labor, tools, equipment, materials, and incidental supplies needed to complete work as directed by the Port of Seattle through a Work Authorization, with labor classified strictly according to the Schedule of Unit Prices. Work will be performed across multiple Port of Seattle locations including Seattle-Tacoma International Airport, Maritime Properties, and adjoining areas. The Port of Seattle anticipates a high volume of small-scale electrical projects over the coming year and plans to award two separate contracts from this solicitation to maintain rapid response capability and ensure sufficient operational capacity. By engaging two qualified contractors, the Port aims to streamline execution, reduce delays, and enhance flexibility in meeting its electrical infrastructure needs. The solicitation, identified as Electrical Unit Price Portwide 2026_1 and _2, falls under NAICS code 238210 and is managed by Port Construction Services with primary point of contact Heather Bowden and Project Manager Lesley Miles.

Port Construction Services

POSTED

about 10 hours ago

DEADLINE

Specialty Trade Installation ServicesThe University of Kansas is seeking qualified subcontractors to perform specialty trade installation services under NAICS code 238210, focusing on the installation of electrical, mechanical, and other technical systems requiring skilled labor and adherence to industry best practices for high-quality workmanship. The solicitation, posted on July 27, 2026, requires responses to be submitted by August 7, 2026, at 8:00 PM, with no set-aside provisions specified and no designated point of contact provided. Work must be performed at locations determined by the University of Kansas, though specific performance city or state details are not listed in the available data. Interested parties must access the bidding portal via the provided UI link to review full requirements, submit proposals, and ensure compliance with all contractual obligations.

University Of Kansas

POSTED

about 21 hours ago

DEADLINE

Electrical Systems InstallationThe contract for Electrical Systems Installation requires comprehensive execution of power distribution, lighting, grounding, and control systems in accordance with project drawings and applicable codes. This includes the installation of all necessary components such as conduit, wiring, electrical panels, and associated hardware, along with rigorous testing to ensure system functionality and compliance. The work must be completed to meet technical and safety standards, with attention to detail in every phase of installation and verification. The opportunity is posted as a subcontract under NAICS code 238210, with a response deadline of August 19, 2026, and was posted on July 27, 2026. The contracting entity is the State of Utah, though specific location details for performance or contact information are not provided. Interested parties must submit responses by the stated deadline through the designated portal, and all work must align with the technical specifications outlined in the project documentation without reliance on external citations or supplemental files.

POSTED

about 22 hours ago

DEADLINE

Telephone System ReplacementThe Western Wyoming Community College District in Rock Springs, Wyoming, is soliciting proposals for the replacement of its telephone system, with submissions due by 2:00 p.m. on Monday, August 24, 2026. The solicitation, identified as 07272026_2, was posted on July 27, 2026, and is targeted toward vendors capable of fulfilling the scope of work outlined on PublicPurchase.com, where full project details are available. Proposals will be reviewed and a recommendation will be presented to the Board of Trustees during their regular meeting in September 2026. All inquiries regarding administrative or procedural matters should be directed to the Procurement Office at procurement@westernwyoming.edu, while technical or bidding questions can be directed to Sidse Reymann via email at sreymann@westernwyoming.edu or by phone at (307) 382-1615. The project falls under the jurisdiction of a state and local education entity, with performance expected to occur within the state of Wyoming.

Western Wyoming Community College

POSTED

about 23 hours ago

DEADLINE

PoE Injectors for Winstar RV ParkThe Chickasaw Nation is soliciting quotes for PoE injectors to be used at the Winstar RV Park, under solicitation number 27501. The request is open to qualified vendors with a response deadline of July 29, 2026, at 6:00 PM, and the solicitation was posted on July 27, 2026. This procurement is managed directly by the Chickasaw Nation as a tribal organization, with no set-aside classification specified, and is intended for the installation and operation of network infrastructure at the Winstar RV Park location. All responses must be submitted through the Chickasaw Business Network portal, and inquiries should be directed to Colee Dean at colee.dean@chickasaw.net. No specific delivery location details are provided beyond the general site of the Winstar RV Park.

Chickasaw Nation

POSTED

DEADLINE

in about 23 hours

Ancillary Site Work (Doors, Lighting, Utilities)The contract specifies the installation of overhead doors, electrical lighting, grounding systems, and basic utility connections necessary for the functional operation of a building under the jurisdiction of the Texas Department of Transportation. The work falls under NAICS code 238210 and is categorized as a subcontract, with all required tasks aimed at ensuring the facility is fully operational and compliant with essential safety and utility standards. The scope is focused on ancillary site work that supports the building’s core functions without addressing structural or major construction elements. The solicitation was posted on July 27, 2026, with a response deadline of August 10, 2026, at 9:00 PM. The place of performance and exact location details are not specified in the provided data, and no set-aside provisions or procurement preferences are indicated. Interested parties must submit proposals through the Texas SmartBuy portal prior to the deadline, and all work must be completed in accordance with the requirements for functional use of the building as defined by the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

Radiator Retainer Manufacturing or SupplyThe contract pertains to the supply of 32 units of a radiator retainer identified by NSN 2930016945848, manufactured to meet established military specifications and packaging standards. The item is intended for delivery to DLA Distribution in New Cumberland, Pennsylvania, ensuring compatibility with defense logistics systems and operational requirements. The procurement is structured as a subcontract under the NAICS code 336390, which relates to other transportation equipment manufacturing, indicating the supplier must possess relevant technical capabilities and compliance protocols to fulfill defense-grade output. The contract was posted on July 27, 2026, and is managed by the Defense Logistics Agency under the Department of Defense, reflecting its critical role in sustaining military readiness. While specific delivery timelines, payment terms, or performance metrics are not detailed here, adherence to federal contracting guidelines, quality assurance protocols, and secure packaging requirements is implied. The contract is not subject to a specified set-aside classification, suggesting it is open to qualified vendors regardless of business size or designation, provided they meet the technical and regulatory obligations outlined in the military specification for the radiator retainer.

Defense Logistics Agency

POSTED

DEADLINE

HORN, VEHICULARThis contract is for the procurement of vehicular horns under solicitation SPE7L4-26-U-1011, issued by the Department of Defense through the Defense Logistics Agency. It is a Total Small Business Set-Aside, restricted to small businesses under NAICS code 336390, and specifies a quantity of 169 units with a unit price of $169.00, totaling $28,561. The delivery schedule requires shipment within 85 days from the contract award, with delivery terms FOB origin and zero variance allowed in quantity. Inspection and acceptance occur at the destination. The horns must comply with stringent DLA packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, with no special marking required. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Approved suppliers include DELCO REMY AMERICA INC, OSHKOSH DEFENSE LLC, CATERPILLAR INC, and FIAMM TECHNOLOGIES, L.L.C., with specific part numbers mandated. The contract also specifies packaging configurations, including unit containers, intermediate containers, and palletization per DLA guidelines. The point of contact for inquiries is Heather Kessler of the LSO Combat Vehicles and Armament office.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SWITCH, THERMOSTATICThe contract is for a thermostatic switch with NSN/Part Number 5930-01-558-4475, quantity of one unit, under purchase request 7017622968, with a required delivery within five days of award. It falls under solicitation SPE7M0-26-T-019J, posted on July 27, 2026, with a response deadline of August 7, 2026. The procurement is governed by DLA packaging and technical quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date or award date, depending on acquisition size. The item must meet all specified technical standards identified by R or I numbers in that master list, and the alternate offeror must submit a complete data package including details for both the approved and alternate parts. The place of performance is Fort Stewart, Georgia, 31314-0000, and the contracting office is the Maritime Supply Chain ESCO Buys under the Department of Defense. Primary point of contact is Laurie Wassmuth, reachable via email and phone listed, and the solicitation is published on the DIBBS platform. There are no set-aside designations, and the NAICS code is 336390, classifying it under other transportation equipment manufacturing. Government identification must be removed from any non-accepted supplies.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SPINDLE, WHEELThe contract pertains to the procurement of 19 rear wheel spindles with NSN 1730-00-568-0653 under solicitation SPE8EF-26-Q-0146, issued by the Defense Logistics Agency. Delivery is required within 60 days of award, and the solicitation closure date is August 6, 2026. The technical and quality requirements governing this procurement are defined by the DLA Master List of Technical and Quality Requirements, with applicability determined by the acquisition type and relevant document revision dates. This item is subject to stringent export control regulations under ITAR or EAR, prohibiting unauthorized disclosure or transfer of associated technical data to foreign persons, regardless of location. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program credential, have completed mandatory DOD export control training, and have been formally approved by DLA. Additional compliance requirements include adherence to DLA packaging standards, removal of government identification from non-accepted supplies, physical marking of bare items, and the handling of covered defense information. The contract is classified as a federal solicitation with no set-aside designation and is managed by the Department of Defense’s Construction & Equipment Manufacture and Construction organization.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SUPERCHARGER, ENGINEThe contract solicitation SPE7L5-26-T-4469 calls for the procurement of eight units of a SUPERCHARGER, ENGINE blowers assembly with quiet gears, identified by NSN 2990-01-122-7913, for use on Detroit-Diesel 6V53 and 6V53T engines installed in the M113A1 personnel carrier. This is a total small business set-aside under FAR 19.5 with a NAICS code of 336390, and responses are due by July 27, 2026. Delivery is required within 98 days after receipt of order, with FOB origin terms, and all units must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The item is classified as a critical application and must meet the stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with RA001 specifically governing technical compliance and RQ001 imposing tailored higher-level quality requirements on both manufacturers and non-manufacturers. Acceptance of non-OEM alternatives requires engineering approval and may necessitate qualification testing. The supply must comply with extensive environmental and safety restrictions: ozone-depleting chemicals are strictly prohibited, and mercury or mercury-containing compounds are banned except for designated functional uses such as batteries, fluorescent lights, or sensors, with additional containment requirements for portable devices under NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with specific preservation, wrapping, and cushioning materials, while marking must adhere to MIL-STD-129 with no special markings required. Palletization follows DLA packaging guidelines. Inspection and acceptance occur at the destination using zero-defect sampling methodology per MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan; critical, major, and minor attributes must be verified at AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The quality system must comply with SAE AS9003 or ISO 9001 tailored to AS9003, and manufacturing may require casting or forging, for which assistance must be requested if the supplier lacks tooling. Contractual clauses include cybersecurity safeguards under

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

ARM, CONTROL, VEHICULThe contract pertains to the procurement of 50 units of an armored control vehicle suspension system identified by NSN 2530-01-580-1073 and part number 3741686 under solicitation SPE7L5-26-T-4644. Delivery is required within 44 days of contract award with a need ship date of September 21, 2026, and all items must be delivered FOB origin with zero variance in quantity. Inspection and acceptance occur at the destination, specifically at DLA Distribution Red River in Texarkana, Texas. Packaging must comply with DLA’s RP001 requirements and MIL-STD-129 labeling standards, with hazardous materials governed by TQ requirement IP025 and non-hazardous items conforming to ASTM D3951, subject to precedence of the DLA Master List of Technical and Quality Requirements. The supplier must meet CMMC Level 2 self-assessment cybersecurity requirements and adhere to all technical and quality specifications referenced via R and I codes from the DLA Master List. This is a total small business set-aside under NAICS code 336390 with a unit price of $50.00 per unit and a total contract value of $2,500. The contract is issued by the Department of Defense through Land Supplier Operations Engines, with primary point of contact Bradley Evans reachable via email and phone. All packaging must be palletized according to DLA guidelines and labeled with the specified Unit of Issue and Quantity per Unit Pack. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and the full technical and quality requirements are incorporated by reference from the DLA Master List available online. The solicitation closed on August 7, 2026, and was posted on July 27, 2026, with delivery to be made to the designated government receiving facility.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

COVER, FITTED, VEHICULARThe contract solicitation SPE7LX-26-U-8785 outlines the procurement of a fitted vehicular cover in tan, identified by NSN 2540-01-558-7518, under a Small Business Set-Aside as defined by FAR 19.5 and classified under NAICS code 336390. The estimated annual quantity is 333 units, with a guaranteed minimum contract quantity of 49 units once binding, and a maximum contract value of $350,000. Delivery is required within 81 days of award, with FOB Origin shipping terms, and all supplies are subject to inspection and acceptance at the destination. The unit of issue is each (EA), and the quantity per unit pack is specified as 001. Packaging must comply with DLA Master List of Technical and Quality Requirements, which override ASTM D3951, and palletization must conform to RP001. All packaging and labeling must adhere to MIL-STD-129. If the item is hazardous under FED-STD-313, it must be packaged to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. The contractor must also comply with federal hazardous material regulations including 29 CFR 1910.1200 and the Hazard Communication Standard, submitting labels and safety data sheets for non-listed hazardous materials prior to award. The acquisition is structured as an Indefinite Delivery Contract with a one-year performance period, allowing task or delivery orders to be issued within that window, potentially to multiple destinations. Payment must be processed electronically via the Wide Area WorkFlow (WAWF) system, with invoice and receiving report formats determined by the nature of the line item—fixed-price orders require both an invoice and receiving report. The contractor must maintain active registration in the System for Award Management (SAM), complete all applicable representations and certifications, including socioeconomic status, employment eligibility, trafficking in persons, and equal opportunity for workers with disabilities, all under Deviation 2026-00038. Provisions mandate compliance with the Buy American Act and Berry Amendment, and prohibit the use of covered defense telecommunications equipment from Communist Chinese military companies or hexavalent chromium. Cybersecurity requirements under FAR 252.204-7012 apply, requiring safeguarding of covered defense information and reporting of

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE