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STAN BONHAM COMPANY, INC.

UEI: VJEGJ75DBJW6CAGE: 1CAR1

STAN BONHAM COMPANY, INC. is a federal contractor, registered under UEI VJEGJ75DBJW6 and CAGE code 1CAR1. It has been awarded $764,196 in federal contracts. Primary work spans Farm Machinery and Equipment Manufacturing, Recreational Vehicle Dealers, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

VJEGJ75DBJW6

CAGE Code

1CAR1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
441227Motorcycle, ATV, and All Other Motor Vehicle Dealers
444230Outdoor Power Equipment Retailers
532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing
+2 more

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

40

All time

Active

0

Currently performing

Completed

40

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
Export
Awards by NAICS
Export
333111 - Farm Machinery and Equipment Manufacturing$196.5K25.7%441210 - Recreational Vehicle Dealers$89.3K11.7%421820 - Unknown NAICS$88.7K11.6%423830 - Industrial Machinery and Equipment Merchant Wholesalers$75.7K9.9%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$45.2K5.9%333120 - Construction Machinery Manufacturing$41.3K5.4%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$37.6K4.9%562910 - Remediation Services$36.1K4.7%336999 - All Other Transportation Equipment Manufacturing$23.6K3.1%444210 - Outdoor Power Equipment Stores$23.5K3.1%336991 - Motorcycle, Bicycle, and Parts Manufacturing$19.2K2.5%441221 - Motorcycle, ATV, and Personal Watercraft Dealers$19.0K2.5%333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$17.4K2.3%423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$15.0K2%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$8.5K1.1%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$7.8K1%333318 - Other Commercial and Service Industry Machinery Manufacturing$7.0K0.9%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$4.5K0.6%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$4.3K0.6%
- Unknown NAICS$3.9K0.5%
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in STAN BONHAM COMPANY, INC.'s top NAICS codes and agencies

NAICS: 532490
New
SLED
Request for Quote Formal for ABC Material Handling Equipment
Solicitation # 1181-27-R-RFQF-00001
The Mississippi Department of Revenue is soliciting quotes under solicitation number 1181-27-R-RFQF-00001 to lease material handling equipment for the Alcoholic Beverage Control Distribution Center's new warehouse in Canton, Mississippi. The procurement specifically requires two electric scissor lifts and one electric personnel vehicle to facilitate maintenance and inventory work at heights associated with the facility's platforms and racking. The projected award date is January 7, 2027, with deliveries to be made to the department's location in Clinton, Mississippi, during standard business hours. The award will be determined through a reverse auction process, granted to the lowest responsible bidder who meets all minimum specifications. Evaluation factors include the bottom line figure, conformity with specifications, and the bidder's responsibility. Bids must be submitted by November 24, 2026, via the MAGIC portal or as a sealed physical package; email and facsimile submissions are prohibited. The contract is governed by the Mississippi Code of 1972, and the instructions and special conditions take precedence over general conditions in the event of a conflict. Final inspection and acceptance will occur at the delivery destination, and the state reserves the right to reject defective materials.
MS DEPT of REVENUE

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about 10 hours ago

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in about 1 month
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NAICS: 332999
New
DIBBS
Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 11 hours ago

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in 9 days
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NAICS: 332999
New
DIBBS
Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 11 hours ago

DEADLINE

in 9 days
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NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 11 hours ago

DEADLINE

in 8 days
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NAICS: 332999
New
DIBBS
ADAPTER, ASSEMBLY
Solicitation # SPE4A7-27-R-X056
Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 11 hours ago

DEADLINE

in 9 days
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NAICS: 811310
New
SLED
Bus Fire Suppression System Maintenance
Solicitation # WMATA-0000010906
The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 20, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.
Washington Metropolitan Area Transit Authority

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about 12 hours ago

DEADLINE

in 15 days
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NAICS: 333924
New
SLED
Two (2) 940 Rough Terrain Forklifts
Solicitation # WMATA-0000010949
The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia operations. The solicitation was posted on October 20, 2026, and requires all responses to be submitted by the deadline of October 30, 2026, at 7:00 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.
Washington Metropolitan Area Transit Authority

POSTED

about 12 hours ago

DEADLINE

in 10 days
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NAICS: 562910
New
SLED
CCENV27004 - MOLD REMEDIATION AND DEEP CLEANING RA
Solicitation # WMATA-0000010955
The Washington Metropolitan Area Transit Authority is seeking proposals for contract CCENV27004, which focuses on mold remediation and deep cleaning services. This solicitation, identified by number WMATA-0000010955, falls under NAICS code 562910 and is managed through the agency's Virginia operations. The solicitation was posted on October 20, 2026, with a strict response deadline of October 23, 2026. Interested parties must submit their responses by this date via the official supplier portal to be considered for the project.
Washington Metropolitan Area Transit Authority

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about 12 hours ago

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in 3 days
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NAICS: 562910
New
Theatre Mold Remediation Scope of Work
Solicitation # AT25-0006
Solicitation AT25-0006 is a subcontracting opportunity with Adams and Associates, Inc. for comprehensive mold remediation at Theatre Building 1086 of the Atterbury Job Corps Center in Edinburgh, Indiana. The project was prompted by a sprinkler system failure and requires the remediation of mold throughout the entire building, including the cleaning or replacement of damaged theater seating cushions. All work must adhere to ANSI/IICRC S520 standards, EPA guidelines, OSHA regulations, and the Micro Air Inc. Mold Testing report dated April 11, 2024. Key technical requirements include achieving interior humidity levels of 50 percent or less and the provision of a Certified Industrial Hygienist to conduct daily site visits and a final clearance walkthrough. This is a single lump sum contract set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Award will be based on best value, with evaluation weights assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Interested offerors must attend a mandatory site visit on October 27, 2026, and submit typed proposals on company letterhead by November 9, 2026. Required submission documents include a detailed cost breakdown, a timeline for substantial completion, proof of an Indiana Contractor's License, Davis Bacon Act wage rate certification, and specific automobile and workers compensation insurance coverage. Payment terms are Net 30, and work must commence within 14 days of the Notice to Proceed.
Atterbury Job Corps Center

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about 12 hours ago

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in 19 days
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NAICS: 562910
New
Maui JCC Mold Remediation and Removal of Water-Damaged Materials
Solicitation # maui-jcc-mold-remediation-removal-water-damaged-materials
Management & Training Corporation is soliciting bids for a fixed-price, single lump sum contract for mold remediation and removal of water-damaged materials at the Maui Job Corps Center in Makawao, Hawaii. The project focuses on Building 11, specifically the cafeteria, food service areas, restrooms, and adjoining spaces, following significant water intrusion from a severe windstorm. The scope of work includes establishing containment barriers with HEPA-filtered negative air pressure, removing mold-affected porous materials such as drywall and insulation, cleaning nonporous surfaces, and evaluating the adjoining culinary classroom. The estimated contract value ranges from $25,000 to $100,000, with awards based on overall best value. Bidders must complete a mandatory physical site visit and submit a detailed itemized proposal, including a bid breakout and three comparable references, by October 23, 2026. For bids of $25,000 or more, a bid bond guarantee of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety with at least an A- rating. The contract is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Compliance with Hawaii statewide wage determinations and federal safety standards is mandatory, and a 10% retainage will be withheld from payments until substantial completion and final acceptance.
Management & Training Corporation/Hawaii/Maui Job Corps Center

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about 12 hours ago

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in 3 days
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NAICS: 811310
New
International
Commercial Kitchen Equipment TechnicianThe Commercial Kitchen Equipment Technician subcontract involves providing preventative maintenance and emergency repairs for commercial ovens, dishwashers, and refrigerators at Murray Park Community School. Working under prime contractors for school-meal service projects, the technician will utilize diagnostic tools to replace critical components such as compressors, gaskets, and heating elements. The final deliverables for this engagement include fully maintained kitchen equipment and detailed repair logs. To qualify for this role, personnel must hold valid Gas Safe registration and electrical certification. The solicitation was posted on October 20, 2026, with a response deadline of February 12, 2027. This opportunity falls under NAICS code 811310 and is managed directly by Murray Park Community School.
Murray Park Community School

POSTED

about 12 hours ago

DEADLINE

in 4 months
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NAICS: 562910
New
Grant
Asbestos Abatement and Hazardous Material RemovalThis subcontract for Asbestos Abatement and Hazardous Material Removal supports the Iowa Economic Development Authority's Community Catalyst Building Remediation projects. The selected contractor will work under prime contractors to identify, contain, and remove hazardous materials, specifically focusing on the abatement of asbestos-containing materials. Required operational methods include the use of containment barriers, HEPA vacuums, and negative air machines to ensure safe disposal of hazardous waste. To qualify for this engagement, contractors must hold a Licensed Asbestos Abatement Contractor designation along with necessary EPA and state certifications. The primary objective of the contract is the delivery of a certified asbestos-free site or the submission of a comprehensive abatement report. This project falls under NAICS code 562910 and is managed through the Downtown Resource Center.
Downtown Resource Center

POSTED

about 12 hours ago

DEADLINE

N/A
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NAICS: 562910
New
Grant
Community Catalyst Building Remediation
Solicitation # 228079
The Community Catalyst Building Remediation program, administered by the Iowa Economic Development Authority, provides grants to cities for the redevelopment, rehabilitation, or deconstruction of underutilized buildings to stimulate economic growth and reinvestment. Maximum grants are set at 100,000 dollars, with 40 percent of funds reserved for cities with populations under 1,500. The application process is by invitation only and requires a mandatory pre-application. Eligible projects are limited to one commercial building per community, or two adjacent buildings under the same ownership. Deconstruction is permitted only in dire situations or for safety reasons. Applications are evaluated based on project appropriateness and the strength of funding and partnerships. Strong candidates must demonstrate potential for catalytic economic growth, such as job creation, new housing, or increased property values, while adhering to IEDA Green-Streets Criteria and smart growth principles. Required deliverables include a detailed scope of work, a financial feasibility analysis, and a remediation plan that specifically addresses the abatement of hazardous materials like asbestos and the diversion of waste from landfills. Projects are scored on their alignment with community goals and the adequacy of local matching funds.
Downtown Resource Center

POSTED

about 12 hours ago

DEADLINE

N/A
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NAICS: 811310
New
SLED
G09-700046/Misc Equipment Repair
Solicitation # SRC0000037226
Solicitation SRC0000037226 is for the provision of hourly labor and parts for the repair and maintenance of miscellaneous small engine equipment, utility vehicles, and trailers for the Alabama Department of Transportation Equipment Yard in Montgomery. The scope of work includes standard servicing and specialized repairs such as welding fenders and gates and replacing wood flooring for specific assets, including Mahindra MPACT 750S and Flexhauler utility vehicles, as well as lowboy and transport trailers. The contractor is responsible for the pickup and delivery of equipment to and from the ALDOT Equipment Yard. Pricing is based on hourly labor rates and a percentage markup over vendor cost for parts. The contract is subject to a total cost limit of 25,000 dollars and may be renewed annually for up to five years, provided the total expenditure does not exceed the 25,000 dollar cap. Award evaluation is based on price reasonableness and cost realism, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer authorizations. Compliance requirements include E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of Alabama state and local tax compliance. Legal venue for any disputes is established in Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for monetary claims.
G09_3 Equipment Yard

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about 12 hours ago

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in 5 days
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NAICS: 562910
New
SLED
Hazardous Materials Remediation & Disposal ContractorThe Hazardous Materials Remediation and Disposal Contractor is a subcontract opportunity with the Confederated Tribes of the Colville Reservation for work located at the Nespelem Recycle Center. The selected contractor will be responsible for the characterization, removal, and disposal of hazardous materials on behalf of prime contractors. Key operational requirements include the use of certified transport vehicles for moving hazardous waste containers and contaminated materials, as well as the provision of pre-removal documentation and final cleanup verification. Qualified bidders must possess the necessary hazardous materials handling licenses to perform the work under NAICS code 562910. The solicitation was posted on October 20, 2026, and requires a response by November 5, 2026, at 8:00 AM.
Confederated Tribes of the Colville Reservation

POSTED

about 12 hours ago

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in 15 days
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NAICS: 332999
New
SLED
High-Pressure Storage Cylinders and Fill Station SupplierThis subcontract agreement involves the supply and delivery of high-pressure storage banks and enclosed containment fill stations for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The scope of work includes providing four ASME/DOT rated cylinders equipped with steel racks, isolation valves, and a priority fill panel, as well as an enclosed station featuring two fill positions and integrated safety interlocks. The procurement is categorized under NAICS code 332999 and was posted on October 20, 2026, with a response deadline of November 19, 2026. The selected supplier will be responsible for the complete delivery of the storage racks, cylinders, and the enclosed fill station to support prime contractors on these municipal projects.
Wilcox County Board of Commissioners

POSTED

about 12 hours ago

DEADLINE

in 30 days
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NAICS: 332999
New
SLED
PLOW BLADES, NOSE PIECES, AND SHOES
Solicitation # 39-27
The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for a non-exclusive contract to procure snow plow blades, nose pieces, and shoes. The equipment must be manufactured from new materials by experienced providers capable of producing at least 100 units annually. All components must be compatible with Frink or Viking truck attachments and ready for immediate use without modification. Key deliverables include various carbide blades, adaptor blades, straps, and wing shoes, with specific requirements for ASTM A36 Structural Grade hot rolled flat steel for adapter blades. Bidders are required to submit shop drawings for approval by the NHDOT Bureau of Highway Maintenance and provide Certificates of Analysis for carbide inserts and rubber molding. The award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Technical requirements include specific marking and identification stamps on each blade section, the use of lead-free rust-resistant lacquer, and the exclusion of lacquer on carbide edges to allow for physical inspection. Delivery must be completed within 30 days of a purchase order, with prices quoted as F.O.B. Destination. A pre-inspection is mandatory prior to delivery. Bids must be submitted via email to the Bureau of Purchase and Property by November 9, 2026, and must include a signed transmittal letter, pricing offer, and vendor contact information.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 13 hours ago

DEADLINE

in 19 days
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NAICS: 423830
New
SLED
30 Yard Solid Waste Compactor
Solicitation # 48-27
The State of New Hampshire Department of Administrative Services is soliciting bids for the one-time purchase of a 30 Yard Self Contained Solid Waste Compactor to be delivered to New Hampshire Hospital in Concord. The equipment must feature a 10 HP, 3 phase, 480V power system and a doughouse container with slanted double rear feed doors. While the primary specification focuses on refurbished units, the state will consider offers for new units. The successful vendor must provide a 180-day warranty and the necessary cord plug configuration, although the state will handle the actual installation. Delivery is required F.O.B. Destination, with an initial window of 30 days after receipt of the purchase order, extendable up to a maximum of 90 days. Loading will occur directly from a dock without the need for a platform. The contract will be awarded to a single vendor that meets all technical specifications and provides the lowest total cost. Bidders must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file with the Bureau of Purchase and Property. Submissions are due by October 28, 2026, at 11:00 AM Eastern Time via email. Vendors are required to provide material safety data sheets upon delivery in compliance with the Worker's Right to Know Act and are encouraged to provide products that align with state waste reduction and recycling standards. Payment terms are set at 30 days following the receipt of a detailed invoice and the successful inspection and acceptance of the equipment by the state.
Das Purchasing (statewide Bids & Contracts)

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about 13 hours ago

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in 7 days
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