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TEAMBWT LLC

UEI: GYX3BVG38LH5CAGE: 5TLR3

TEAMBWT LLC is a federal contractor, registered under UEI GYX3BVG38LH5 and CAGE code 5TLR3. It has been awarded $46,348,200 in federal contracts. Primary work spans Petroleum Refineries, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), and Other NAICS codes (7 codes, <0.5% each). Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Agriculture.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.teambwt.com

Address123 Main St, City, ST 12345

Registration

UEI Code

GYX3BVG38LH5

CAGE Code

5TLR3

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWoman-Owned BusinessWomen-Owned Small Business

NAICS Codes

424720Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)(Primary)

Federal Contracting Overview

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

AI Capability Profile

TEAMBWT LLC specializes in the procurement and delivery of refined petroleum products critical to national defense and federal operations, with a primary focus on diesel fuel, automotive gasoline, and ethanol-based fuels. The company serves as a trusted supplier within the defense logistics chain, e...

Key Performance Metrics

Awards Count

3,752

All time

Active

0

Currently performing

Completed

3,750

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$42.6M91.8%Department Of The Interior$2.0M4.3%Department Of Agriculture$611.0K1.3%Department Of Justice$412.2K0.9%Department Of Veterans Affairs$405.9K0.9%National Aeronautics And Space Administration$321.2K0.7%

Other agencies (2 agencies, <0.5% each)$73.4K0.2%

Awards by NAICS

324110 - Petroleum Refineries$42.0M90.6%424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)$4.0M8.7%

Others - Other NAICS codes (7 codes, <0.5% each)$338.3K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in TEAMBWT LLC's top NAICS codes and agencies

Pool Water Treatment Chemical SupplyThis subcontract opportunity, managed by the Indiana Purchasing Division, involves the supply of bulk water treatment chemicals for prime contractors working on municipal aquatic projects within the City of Indianapolis and Marion County. The scope of work includes the provision and delivery of chlorine, pH adjusters, alkalinity increasers, and calcium hardness agents to various spray parks and indoor or outdoor pool sites. To qualify, providers must utilize bulk containers and HazMat transport vehicles while maintaining all necessary transport permits. Strict adherence to Marion County Health Department guidelines is required for all deliveries. Interested parties must submit their responses by November 5, 2026, in accordance with the solicitation posted on October 16, 2026.

Purchasing Division

POSTED

about 14 hours ago

DEADLINE

K8A01-270602-A - Specialized Test-Grade Fuel For Emissions Testing of Vehicles and Engines[K8A21-260731-A - Carburants Spécialisés de Qualité Essai pour Évaluer les Émissions de Véhicules et de Moteurs]

Solicitation # K8A01-270602/A

Solicitation K8A01-270602/A is a Regional Individual Standing Offer (RISO) issued by the Government of Canada to procure specialized test-grade fuel for the emissions testing of vehicles and engines. The fuel must adhere to precise specifications as defined by the regulations of the Canadian Environmental Protection Act, 1999. Deliveries will be made to the Environment and Climate Change Canada (ECCC) Transportation Emissions and Electrification Laboratory Facility in Ottawa on an as-and-when-requested basis. The period of performance is scheduled from December 1, 2026, through November 30, 2028. Proposals must be submitted via the SAP Ariba portal, and documents are accepted in either official language of Canada. All technical inquiries and RFP amendments are managed through the Event Messages board within the SAP Ariba platform. The response deadline for this solicitation is November 20, 2026. The Crown maintains the right to negotiate with suppliers, and debriefings are available upon request.

Government of Canada / Gouvernement du Canada

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Pool and Spa Chemical SupplierThis subcontract agreement establishes a partnership for the supply of water treatment chemicals for aquatic facility projects managed by prime contractors for the City of Desert Hot Springs. The scope of work includes the delivery of chlorine, pH adjusters, algaecides, and various other balancing chemicals. To maintain a consistent supply chain, the supplier is required to deliver the specified chemical volumes using approved hazardous material transport containers. The selected provider must strictly adhere to all hazardous material transport and storage regulations to ensure safety and compliance. This opportunity is categorized under NAICS code 424720 and is centered in Desert Hot Springs, California. Interested parties must submit their responses by the deadline of November 9, 2026.

City Of Desert Hot Springs

POSTED

about 21 hours ago

DEADLINE

Fuel and Lubricant Supply for Mowing EquipmentThis subcontract through the Texas Department of Transportation involves the supply and delivery of diesel, gasoline, and lubricants for prime contractors managing mowing projects in Denton County. The selected provider will be responsible for delivering bulk fuel to central staging areas or performing on-site refueling for mowing fleets, while also supplying necessary engine oils and hydraulic fluids to maintain the continuous operation of heavy machinery. The contractor must utilize bulk fuel delivery trucks and maintain strict compliance with all hazardous material transport regulations. Interested parties must submit their responses by November 12, 2026, under NAICS code 424720 to ensure the uninterrupted availability of fuel and lubricants for the project.

Texas Department of Transportation

POSTED

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

DEADLINE

in about 2 months

Supply of Oil Pump Couplings (NSN 1560-00-956-0401)This subcontract opportunity is for the supply of precision-engineered oil pump couplings under NSN 1560-00-956-0401 to support DLA Weapons Support ASC projects. The selected provider must manufacture or source couplings that match specific part numbers from Parker-Hannifin or Thomas Instrument. All deliverables must be completed, marked, and packaged in strict accordance with TQ IP025 and MIL-STD-129 standards. The contract is designated as a total small business set-aside under NAICS code 424720 for the Department of Defense. Key compliance requirements include a CMMC Level 2 self-assessment and the maintenance of rigorous supply chain traceability for these critical application components. Responses are due by October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Emergency Generator & Fuel ServicesThis small business set-aside subcontract for the Department of Commerce NOAA involves providing fuel supplies and quality testing for emergency generators at facilities in Fairbanks, Alaska. The selected contractor is responsible for coordinating fuel deliveries through the DLA, maintaining required fuel levels, and performing annual fuel polishing. Additionally, the contractor must conduct combustibility testing every six months in accordance with OEM specifications and provide detailed fuel test reports. Personnel assigned to this project must possess specialized training in fuel handling and safety to ensure operational compliance. Interested parties should note that this opportunity is categorized under NAICS code 424720, with a response deadline of November 9, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

Supply of VA GEMS Compliant Grease Trap ChemicalsThis subcontract involves the supply of specialized green cleaning agents for prime contractors operating within VA healthcare facilities in New Orleans, Louisiana. The primary objective is to provide chemicals necessary for grease trap line maintenance that strictly adhere to the Department of Veterans Affairs Green Environmental Management Services directives. Along with the delivery of approved chemicals, the provider is required to furnish all corresponding Safety Data Sheets. Managed by the Department of Veterans Affairs Network Contract Office 16, the opportunity falls under NAICS code 424720. The performance of the contract is centered in New Orleans, zip code 70119. Interested parties must note the response deadline of October 22, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Ferric Chloride Bulk Supply and DeliveryThis subcontract opportunity is for the supply and delivery of bulk technical grade ferric chloride solution, with a concentration between 32% and 45%, to support Department of Defense projects at Fort McCoy, Wisconsin. The selected contractor will be responsible for transporting the solution to Building 2210 and transferring the bulk deliveries into existing storage containers. To ensure successful delivery, vehicles must be equipped with 2-inch cam lock fittings and at least 20 feet of hose. The contract is designated as a total Small Business Set Aside under NAICS code 424720 and requires the provider to hold NSF Certification. Interested parties must submit their responses by October 27, 2026, to the W6QM Micc Ft Mccoy agency. Performance of the contract will take place within the 54656 zip code area.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Caustic Soda (Sodium Hydroxide) Bulk Supply and DeliveryThis small business set-aside subcontract involves the supply and delivery of bulk technical grade 50% sodium hydroxide solution for Department of Defense projects at Fort McCoy, Wisconsin. The selected contractor is responsible for transporting the caustic soda and transferring the bulk deliveries into existing storage containers located within buildings 5026, 5032, and 5050. To fulfill the requirements, the contractor must utilize a bulk transport vehicle capable of performing indoor transfers through standard doorways. Additionally, the provider must hold NSF Certification for potable water treatment. Responses for this opportunity are due by October 27, 2026.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Sodium Hypochlorite Bulk Supply and DeliveryThis subcontract opportunity is for the supply and delivery of bulk technical grade sodium hypochlorite solution for Department of Defense projects at Fort McCoy, Wisconsin. The selected contractor must provide a solution with a concentration between 12.5% and 15%, ensuring the product is transported and transferred into existing storage containers located within buildings 5026, 5032, and 5050. Because deliveries must be made via standard doorways, the contractor is required to utilize a bulk transport vehicle capable of indoor transfers and must hold NSF Certification for potable water treatment. Managed by the W6QM Micc Ft Mccoy under NAICS code 424720, this project is designated as a total Small Business Set Aside. Interested parties must submit their responses by October 27, 2026, at 3:00 PM. The scope of work encompasses the entire process from the procurement of the chemical solution to the final delivery and transfer into the specified facility containers.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense, specifically the Office of Army Cemeteries and Army National Military Cemeteries, is seeking a small business contractor to provide professional soft skills training for approximately 250 civilian and military personnel. This effort, classified under NAICS 611430, involves a fixed-fee contract to deliver six specific training courses via MS Teams between December 2, 2026, and September 7, 2027. The curriculum includes sessions on the 10 essential soft skills, civility in the workplace and conflict resolution, emotional intelligence, goal setting, managing workplace anxiety, and handling difficult people and conversations. While the government initially intended to award a sole source contract to DrTinaTalksWork, the identification of multiple capable vendors has shifted the action toward a 100 percent small business set-aside competitive action. To be considered, vendors must demonstrate specific qualifications, including a Doctorate in Management and Organizational Leadership or equivalent, prior Department of Defense affiliation, and accreditation through the International Accreditors for Continuing Education and Training. Interested small businesses were required to submit a capability statement of no more than five pages by October 24, 2026.

Department Of Defense

POSTED

DEADLINE

FUEL OIL RECLAIMED (FOR) RFP# SP0605-27-R-1000 Sale of Fuel Oil Reclaimed (FOR) at DFSP Craney Island Portsmouth, VA

Solicitation # SP0605-27-R-1000

DLA Energy is soliciting bids for the sale of approximately 25,000 barrels (1,050,000 gallons) of Fuel Oil Reclaimed (FOR), NSN 9140-01-068-6903. The product is located at DFSP Craney Island in Portsmouth, Virginia, and is available for pickup by barge. The government intends to award up to three contracts to responsible offerors based on price and other advantageous factors. Bids must be submitted to John Gable via email by 3:00 p.m. Eastern Time on October 26, 2026, and must include the company name, CAGE code, and a signed copy of Exhibit A. The product must conform to MIL-F-24951B (SA) and 40 CFR 266 specifications, with inspection performed according to FED-STD-791. Successful purchasers must remove the product as soon as possible, but no later than 20 days after notification of availability, during operating hours of 0800-1600 Monday through Friday. Payment is required via Pay.gov or ACH credit/EFT within ten calendar days after the transfer of title. Purchasers are required to maintain specific insurance limits, including 200,000 dollars per person for bodily injury and 100,000 dollars for property damage, and must comply with all federal, state, and local laws regarding the handling of hazardous materials.

POSTED

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

DEADLINE

Sanitary Waste and Liner SupplierThis subcontract agreement establishes a partnership for the supply and delivery of brand-name Hospco feminine hygiene waste receptacles and compatible liners to prime contractors working on DeSoto County School Board of Education projects. To meet technical pre-qualification standards, the supplier must provide two full, unopened cartons of trash can liners as samples. The selected provider is required to maintain specific insurance coverages, including 1 million dollars in General Liability and 500 thousand dollars in Workers Compensation. This procurement falls under NAICS code 424720 and is managed through the Mississippi MPTAP agency.

POSTED

DEADLINE

Janitorial Chemical and Cleaning Solution SupplierThis subcontract agreement establishes a partnership for the supply of specialized cleaning chemicals, sanitizers, and floor finishes to prime contractors working on DeSoto County School Board of Education projects. The supplier is responsible for providing brand-name products from Spartan and VoBan, as well as providing Safety Data Sheets for any approved alternates. Deliveries of hand hygiene, floor care, and specialty cleaners must be made to individual school locations within a one-week lead time. To qualify for this engagement, the supplier must maintain specific insurance coverages, including 1 million dollars in General Liability and 500,000 dollars in Workers Compensation. The scope of work focuses on the consistent delivery of chemical supplies and the necessary safety documentation to ensure compliance and operational efficiency across the school district.

POSTED

DEADLINE

RFX3160008308 Agency Contract for Certified Bituminous Mississippi Department of Transportation Bid Opening: Monday, November 2, 2026 at 10:30 AM CST Last Day for Questions Tuesday, October 27, 2026 at 10:00 AM CST Contract Dates: January 1, 2027 thro

Solicitation # 3160008308

The Mississippi Department of Transportation is soliciting an agency contract under RFX3160008308 for the purchase and delivery of various certified bituminous materials, including SS-1 & 1H, CRS-2, and MC-30, among others. The contract period runs from January 1, 2027, through December 31, 2027. Awards will be granted by the Mississippi Transportation Commission based on the lowest and best three bids per item per county. A critical performance requirement is the ability to provide next-day delivery to job sites specified by the District Maintenance Engineer, with the second and third lowest bidders serving as backups if the primary awardee cannot meet this timeline. All materials must be furnished in full truck load quantities and adhere to the 2017 Standard Specifications for Road and Bridge Construction. Bids must be submitted by November 2, 2026, at 10:30 AM CST, with a final deadline for questions on October 27, 2026. Applicants are required to provide E-Verify certification and a valid W-9 via the MAGIC system. Payment will be processed electronically, typically within 45 days of invoice receipt, subject to the appropriation of funds by the Mississippi Legislature. Vendors are designated as independent contractors and must indemnify the state and its agencies. The contract is subject to the Mississippi Public Records Act of 1983 and the Mississippi Accountability and Transparency Act of 2008, and includes a stop work order provision not to exceed 90 days.

MS DEPT of TRANSPORTATION

POSTED

DEADLINE