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THIRD COAST ENTERPRISES LLC

UEI: MHENM2D4YF85CAGE: 84N52

THIRD COAST ENTERPRISES LLC is a federal contractor, registered under UEI MHENM2D4YF85 and CAGE code 84N52. It has been awarded $165,492 in federal contracts. Primary work spans Light Truck and Utility Vehicle Manufacturing, Cutting Tool and Machine Tool Accessory Manufacturing, and General Rental Centers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

MHENM2D4YF85

CAGE Code

84N52

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

Self Certified Small Disadvantaged BusinessFor Profit OrganizationLimited Liability Company

NAICS Codes

532310General Rental Centers(Primary)

Federal Contracting Overview

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

AI Capability Profile

THIRD COAST ENTERPRISES LLC operates in the commercial and industrial machinery and equipment rental sector, as defined by NAICS 532310. The company provides specialized rental solutions for heavy-duty construction, manufacturing, and infrastructure support equipment, focusing on reliable, on-demand...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$165.5K100%

Awards by NAICS

336112 - Light Truck and Utility Vehicle Manufacturing$119.9K72.4%333515 - Cutting Tool and Machine Tool Accessory Manufacturing$30.3K18.3%532310 - General Rental Centers$15.4K9.3%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Airframe Ball Bearings (NSN 3110-00-269-4710)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

BLADE, POWER HACKSAW

Solicitation # SPE8E5-27-T-0260

Solicitation SPE8E5-27-T-0260 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 12 power hacksaw blades, specifically identified as CS UNITEC, INC 1N5G7 P/N Z22-7 HSS with NSN 3455-01-633-2840. The contract requires delivery within five days after receipt of order, with an original required delivery date of October 16, 2026. Shipping is FOB Origin, and the items are to be delivered to designated addresses in Virginia Beach, Virginia. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization standards taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

WAFER BROACH HOLDING BAR

Solicitation # W519TC27QA022

The Army Contracting Command - Rock Island Arsenal (ACC-RIA) is soliciting a firm fixed price contract for the procurement of two Wafer Broach Holding Bars to support the Rock Island Arsenal - Joint Manufacturing and Technology Center. This is a total small business set-aside under NAICS code 333515, with a specific price evaluation preference for HUBZone small business concerns. The items must be manufactured in accordance with drawing 26C009 (12593208-104), and interested vendors must be registered with the Joint Certification Program to access these controlled drawings. Offers are due by October 27, 2026, at 10:30 AM, with a required delivery date of March 31, 2027. The contract is FOB Destination, with shipping and inspection handled by DoDAAC W52H1B in Rock Island, Illinois. Payments will be processed electronically through the Wide Area Workflow (WAWF) system via the Defense Finance and Accounting Service. The procurement is subject to the availability of funds and requires offerors to maintain current representations and certifications within the System for Award Management.

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

Manufacture and Supply of Spur Gears (NSN 3020001031406)This subcontract involves the manufacture and supply of eight spur gears under NSN 3020001031406 for the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires precision machining and grinding using CNC gear hobbing and shaping machinery, culminating in the delivery of the finished gears and a First Article Test report to validate quality standards. Performance will take place at Hill AFB, and the contractor must hold CMMC Level 2 certification to ensure the proper safeguarding of defense information. Interested parties must respond by October 29, 2026, to fulfill the requirements of this defense supply contract.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Casting Tooling and Mold FabricationThis subcontract involves the design, engineering, and fabrication of casting tooling and molds to support prime contractors on DLA Weapons Support ASC aviation projects. The scope of work requires the use of CNC milling, EDM, or 3D printing for mold patterns, with a specific requirement to adhere to design control activity specifications for the Snubber Guide Assembly. The final deliverables must be completed tooling and molds that are fully ready for the casting process. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project is categorized under NAICS code 333515. Performance of the contract will take place in Beaufort, South Carolina. Interested parties must note the response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Gear Cluster Supply (NSN 3020011856504)This subcontract involves the supply of 2,000 Gear Cluster units, identified by NSN 3020011856504, to support prime contractors fulfilling Department of Defense requirements for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for manufacturing or sourcing these components in accordance with FSC 3020 standards, utilizing either additive manufacturing or precision machining to ensure all DLA quality standards are met. The completed units must be packaged and shipped to the DLA Distribution center located in Cherry Point, North Carolina. This procurement falls under NAICS code 333515, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Bevel Gear Supply (NSN 3020013638104)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of precision-manufactured bevel gears meeting NSN 3020013638104 technical specifications. The contractor is responsible for manufacturing or sourcing a minimum of 27 gears using CNC milling and gear cutting equipment, ensuring all units undergo quality control and inspection in accordance with Special Marking Code 24. The project is designated as a Total Small Business Set-Aside under NAICS code 333515. All deliverables must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 packaging and marking standards. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturer of Sleeve Bearings (NSN 3120-01-352-7809)This subcontract involves the manufacture and delivery of 17 precision-engineered sleeve bearings under NSN 3120-01-352-7809 for the DLA Weapons Support ASC Commodities Division. The project requires the use of precision machining equipment and strictly prohibits additive manufacturing. All materials used must be Berry Amendment compliant to meet Department of Defense standards. Qualified providers must hold either SAE AS9003 or ISO 9001 certification and maintain access to the US/Canada Joint Certification Program. The final deliverable consists of 17 fully inspected sleeve bearings to be performed in New Cumberland. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1365

Solicitation SPE4A5-27-T-1365 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 16 light lenses, identified by NSN 6220014699518. This item is designated as a Navy Identified Critical Safety Item. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The procurement falls under NAICS code 333515 and requires compliance with the Buy American Act and the Berry Amendment. The contract specifies that inspection and acceptance will occur at the origin, with quality management systems required to comply with SAE AS9100 or AS9120 for distributors. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. Delivery is designated as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRUCK MOUNTED MOBILE CRANE WITH POLE CLAW FOR JT LINE CREW TO REPLACE ASSET # B167452The Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of a truck mounted mobile crane equipped with a pole claw. This equipment is specifically intended for use by the JT line crew to facilitate the replacement of asset B167452. The project is categorized under NAICS code 336112 and is slated for performance in Alabama. The solicitation was posted on October 18, 2026, and is currently listed as a forecast with a set-aside type designated as other. Interested parties may coordinate with the Small Business Program Managers, Tetrault or Teves, regarding this acquisition. Further details can be accessed through the Department of Energy's public acquisition forecast.

Western Area Power Administration

POSTED

DEADLINE

PURCHASE AND DELIVERY OF TWO (2) TRUCKS WITH MOUNTED AERIAL WORK PLATFORM, WESTERN AREA POWER ADMINISTRATION.The Western Area Power Administration, an agency under the Department of Energy, is forecasting the purchase and delivery of two trucks equipped with mounted aerial work platforms. This procurement is categorized under NAICS code 336112 and is intended as a small business set-aside. The performance of this contract will take place in Florida. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

Western Area Power Administration

POSTED

DEADLINE

BISMARCK NDMO LINE CREW AERIAL LIFT 125' (ASSET #: B154422)The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of a Bismarck NDMO line crew aerial lift with a 125-foot reach, identified as asset number B154422. This requirement falls under NAICS code 336112 and is designated as a small business set-aside. The performance of this contract is slated for Florida. Interested parties may coordinate with the Small Business Program Managers, Tetrault and Teves, regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

Western Area Power Administration (WAPA) requirement for a 4K lbs capacity fork lift to support warehouse and maintenance operations at the Sierra Nevada Region (SNR) maintenance facility in Elverta,…The Western Area Power Administration, an agency under the Department of Energy, is forecasting a requirement for a forklift with a 4,000 lbs capacity. This equipment is intended to support essential warehouse and maintenance operations at the Sierra Nevada Region maintenance facility located in Elverta, California. The procurement is categorized under NAICS code 336112 and is designated as a small business set-aside. Interested parties can coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

Western Area Power Administration

POSTED

DEADLINE

JLG TELEHANDLER FOR SIOUX FALLS, EO 14398The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of a JLG Telehandler for Sioux Falls. This acquisition is categorized under NAICS code 336112 and is designated as a small business set-aside. The performance of the contract is expected to take place in Florida. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, regarding this opportunity.

Western Area Power Administration

POSTED

DEADLINE

450 AJ HC3 MANLIFT FOR SC ELECTRICIANS, EO 14398The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of a 450 AJ HC3 manlift intended for use by SC electricians. This requirement is categorized under NAICS code 336112 and is designated as a small business set-aside. The equipment is slated for performance in Florida, with the forecast posted on October 18, 2026. Interested parties may coordinate with the Small Business Program Managers, Tetrault and Teves, regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

Altec D3060E Digger Derrick and accessories in accordance with all specifications in Attachment 1 for Western Area Power Administration (WAPA), Sierra Nevada Region (SNR).The Western Area Power Administration, under the Department of Energy, is forecasting the procurement of an Altec D3060E Digger Derrick and associated accessories for the Sierra Nevada Region. This acquisition is intended to meet all technical specifications detailed in the project attachments and falls under NAICS code 336112. The performance of this contract is designated for Alabama. Interested parties may coordinate with the Small Business Program Managers for further information regarding this forecast, which was posted on October 18, 2026.

Western Area Power Administration

POSTED

DEADLINE

Request for Quotations for temporary tents for Jack Layton ferry terminal and Centre Island ferry dock

Solicitation # Doc5846718291

The City of Toronto is seeking quotations for the provision of temporary tents to be installed at the Jack Layton ferry terminal and the Centre Island ferry dock. This solicitation, identified as Doc5846718291, requires all bid submissions and supporting documentation to be completed by November 16, 2026, at 12:00 PM local Toronto time. Prospective bidders should note that any submissions received after the noon deadline will be declared non-compliant, regardless of any conflicting times listed in the Ariba Discovery posting. Additionally, the City of Toronto has stated that budget information is not provided and any listed opportunity amounts may not reflect the actual project estimate.

City of Toronto

POSTED

DEADLINE