Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

USA WATER POLO, INC

UEI: CEHTULGXRJP9CAGE: 64GX4

USA WATER POLO, INC is a federal contractor, registered under UEI CEHTULGXRJP9 and CAGE code 64GX4. It has been awarded $306,548 in federal contracts. Primary work spans Promoters of Performing Arts, Sports, and Similar Events with Facilities, Other Services Related to Advertising, and Sports and Recreation Instruction. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CEHTULGXRJP9

CAGE Code

64GX4

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

Community Development CorporationNon-Profit Organization

NAICS Codes

611620Sports and Recreation Instruction(Primary)

Federal Contracting Overview

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

AI Capability Profile

USA WATER POLO, INC. specializes in delivering sports and recreation instruction services alongside strategic advertising and sponsorship initiatives, primarily aligned with U.S. Department of Defense recruitment and youth engagement objectives. The contractor designs and executes branded athletic p...

USA WATER POLO, INC. specializes in delivering sports and recreation instruction services alongside strategic advertising and sponsorship initiatives, primarily aligned with U.S. Department of Defense recruitment and youth engagement objectives. The contractor designs and executes branded athletic programs that integrate competitive water polo training with national outreach campaigns, leveraging event-based sponsorship to amplify military recruitment messaging. Their technical expertise includes program development for junior Olympic-level athletic instruction, coordination of multi-state youth sports events, and the integration of branded content into DoD recruitment ecosystems. Key differentiators lie in their ability to merge high-performance athletic curriculum with public affairs messaging, creating immersive, mission-aligned experiences that resonate with target demographics across California and Texas. The contractor maintains a focused relationship with the Department of Defense, delivering sponsorship-driven initiatives that support Navy Recruiting Command’s youth engagement strategy. Their work centers on aligning athletic events with military branding, using sports as a platform to connect with prospective recruits and their families through experiential marketing and community-based outreach. Their primary industry focus is on NAICS 611620 (Sports and Recreation Instruction) and 541890 (Other Services Related to Advertising), positioning them at the intersection of youth sports programming and defense-aligned public engagement. They specialize in niche verticals that blend athletic development with government recruitment marketing, serving as a conduit between competitive sports organizations and federal outreach missions. As a small business structured under the 8H category, USA WATER POLO, INC. operates from Irvine, California, with a geographically targeted presence in key recruitment corridors. While they hold no formal government certifications, their operational model demonstrates agility in executing time-sensitive, mission-critical sponsorship and instruction programs within the defense sector’s unique compliance and branding environment.

Key Performance Metrics

Awards Count

4

All time

Active

1

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

Compete with USA WATER POLO, INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for USA WATER POLO, INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in USA WATER POLO, INC's top NAICS codes and agencies

NAICS: 711310
New
International
Ashford Arts Centre Operator
Solicitation # ASH/25/358
Ashford Borough Council is seeking a skilled long-term partner to manage and operate the Ashford Arts Centre (AAC) through a concession arrangement. The AAC is a new hybrid commercial and community venue being developed from the former Ashford Odeon cinema building in Ashford town centre. The operator will be responsible for delivering a diverse programme including theatre, live performances, comedy, family shows, and community use, as well as managing a hospitality and events offering. The project is currently at RIBA Stage 3, meaning the final scope is subject to confirmation as the design evolves. The contract is estimated to run for 15 years from April 1, 2027, to March 31, 2042. While the estimated cumulative operator income over a 25-year term is listed at 12,600,000 GBP excluding VAT, this figure is provided for scale and is not a guarantee of income; bidders must develop their own financial assumptions. The procurement is particularly suited for small and medium-sized enterprises (SMEs) and voluntary, community, and social enterprises (VCSEs). The award will be based on the Most Advantageous Tender, evaluated on quality (60%), commercial offer (25%), business case (10%), and legal factors (5%). The procurement process follows a competitive flexible procedure involving a Pre-Selection Questionnaire and an Initial Tender, with potential subsequent negotiation and final tender stages. All responses must be submitted via the Kent Business Portal by the deadline of January 8, 2027, at 10:00 am.
Ashford Borough Council

POSTED

about 4 hours ago

DEADLINE

in 2 months
View Details
NAICS: 611620
New
Federal
Sole Source Jump Aircraft Services
Solicitation # N0018927QL018
Solicitation N0018927QL018 is a request for quote for a sole source, firm fixed price purchase order to provide jump aircraft services supporting the United States Naval Academy Parachute Team for demonstration and training operations. The contractor is required to provide an airworthy aircraft capable of carrying at least four fully equipped jumpers to altitudes up to 10,000 feet MSL, along with a qualified pilot-in-command. Operations will involve picking up jumpers at Bay Bridge Airport and must comply with 14 CFR Parts 91 and 105, FAA Advisory Circular 105-2, and USPA Basic Safety Requirements. The period of performance is scheduled from November 1, 2026, to September 30, 2027, with the place of performance located at the Superintendent of the US Naval Academy in Annapolis, Maryland. The award will be made on the basis of price, provided the vendor meets all qualifications outlined in the Statement of Work and FAR 52.212-1 Addendum. The blade-hour rate must be comprehensive, covering the aircraft, pilot, fuel, oil, insurance, and routine maintenance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and the submission of flight logs with each invoice. The solicitation incorporates various FAR and DFARS clauses, including those regarding the prohibition of foreign-made unmanned aircraft systems and the Buy American Balance of Payments Program. Quotes are due by October 29, 2026, and must be submitted electronically via email.
Navsup Flt Logistics Ctr Norfolk

POSTED

1 day ago

DEADLINE

in about 5 hours
View Details
NAICS: 541330
New
Federal
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 innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.
Department Of Defense

POSTED

1 day ago

DEADLINE

in 11 months
View Details
NAICS: 611699
New
International
Advanced Homemade Explosives Training
Solicitation # W8486-260448/A
The Department of National Defence is seeking a qualified provider for Advanced Homemade Explosives (HME) Level 3 training support services for Canadian Armed Forces personnel. This five-year contract, established on an as-and-when-required basis, aims to qualify IEDD operators as HME Operators and On-Scene Commanders. The successful contractor must provide a suitable location for both training and disposal, specifically an explosive range, located within Canada or the contiguous United States. Each training course will last between 8 and 16 days for 6 to 15 students, requiring a strict student-to-instructor ratio of 2:1 during high-risk activities such as manufacturing and destruction. The contractor is required to provide a specialized team including a chemist, qualified course instructors, and on-site advanced medical care professionals or paramedics. Instructors must possess at least 24 months of cumulative experience delivering advanced HME training to military or law enforcement personnel. Award selection is based on a weighted evaluation of 60 percent technical merit and 40 percent price. Key deliverables include the provision of course manuals, the submission of laboratory safety Standard Operating Procedures 30 days prior to course start, and the delivery of completion reports and certificates using the standardized CF 377 form. There are no security requirements associated with this procurement, though a Non-Disclosure Agreement is required for access to proprietary technical information.
Department of National Defence

POSTED

2 days ago

DEADLINE

in about 3 hours
View Details
NAICS: 611620
New
SLED
Aquatics Program and Instruction Services for Senior Adults (Three (3) Year Multiyear Contract)
Solicitation # 2026-113-RFP
DeKalb County, Georgia, is soliciting proposals for a three-year multiyear contract to provide comprehensive aquatic programming and instruction services for senior adults at the Lou Walker Senior Center. The selected contractor will be responsible for the design, implementation, and management of activities for a 28,000-gallon indoor therapeutic pool, delivering an average of 20 to 25 classes per week, including water aerobics and arthritis-friendly exercises. Key deliverables include providing certified instruction with a recommended 1:15 instructor-to-participant ratio, managing the aquatics area and supplies, conducting new member orientations, and submitting quarterly reports on participation and performance metrics. Qualified firms must have at least three years of experience in aquatic programming, preferably for adults aged 55 and older. All staff must hold current Lifeguard, CPR/AED, and First Aid certifications, as well as Water Fitness Instruction certification from a recognized organization. Compliance with the DeKalb County Third Party Supplier Background Screening Policy is mandatory, requiring criminal history, MVR, and drug screenings. Proposals must be submitted electronically via the County's eProcurement Portal by November 13, 2026, at 3:00 p.m., following a mandatory pre-proposal conference held on October 29, 2026. The award process involves a points-based evaluation by a committee with final decision authority resting with the DeKalb County Board of Commissioners. Preference points are available for certified Local Small Business Enterprises (LSBE), with 10 points for those within DeKalb County and 5 points for those within the MSA. Additionally, contractors must adhere to the First Source Jobs Ordinance, making a good faith effort to hire DeKalb County residents for at least 50 percent of created jobs. Submission requirements include separate technical and cost proposals, three years of financial statements, and detailed personnel resumes.
Purchasing & Contracting

POSTED

3 days ago

DEADLINE

in 15 days
View Details
NAICS: 611699
New
Federal
MARSOC Special Operations Medical Training Services IDIQ
Solicitation # H9225726RE036
The Marine Forces Special Operations Command (MARSOC) is soliciting proposals for a Single Award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract for Special Operations Medical Training Services (SOMTS). This procurement is 100% set aside for small businesses under NAICS 611699. The contract requires turnkey, complex medical training, including clinical instruction on advanced life support, mechanical ventilation, ultrasound, and airway support. The scope encompasses the management of specialized environments such as live cadaveric labs and tactical off-road driving tracks, as well as comprehensive logistics including training facilities, materials, lodging, and catering. The contract features a base period from November 3, 2026, to November 2, 2027, with four subsequent option periods, extending the total performance through April 2, 2032. It has an estimated maximum overall ceiling of $4,950,000, with annual not-to-exceed ceilings of $900,000 for the first four years and $450,000 for the final period. Task orders will be issued as Firm-Fixed-Price (FFP) for three primary categories: Prolonged Field Care (PFC), Special Operations Austere Medical Training (SO+AMT), and Custom Medical Training. Proposals are due by November 13, 2026, and must be submitted in four distinct volumes covering qualifying criteria, technical approach, past performance, and price. The government will use a competitive best-value tradeoff methodology with a three-phase sequential evaluation: a pass/fail gate for qualifying criteria, a technical evaluation, and a final review of past performance and price. Key requirements include strict adherence to cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012, the submission of a CUI safeguarding plan, and the provision of medical liability insurance for all staff and role-players.
Marsoc H92257

POSTED

3 days ago

DEADLINE

in 15 days
View Details
NAICS: 611620
New
SLED
Youth Soccer Programming at Doral Central Park
Solicitation # 2026-25
The City of Doral is seeking a qualified provider through Invitation to Negotiate 2026-25 to manage and operate a recreational youth soccer league at Doral Central Park. This non-exclusive, multi-year agreement requires the provider to implement full program management, including providing qualified coaches with US Soccer or equivalent certifications, managing all participants, and supplying necessary equipment and uniforms. Key infrastructure requirements include the installation of a 120ft x 20ft safety netting system and goals. The provider must adhere to a strict 25 percent non-resident roster cap and operate within designated hours, accounting for mandatory maintenance closures and city event blackout windows. Financial terms are determined via a Best and Final Offer process, requiring a minimum revenue share of 25 percent to the City and a mandatory 25 percent non-resident surcharge remitted in full to the City. The provider is responsible for monthly accounting reports and a mandatory annual independent financial audit due by December 31st. Compliance mandates include annual youth protection certifications, background screenings for all personnel, and the provision of 100 percent payment and performance bonds. Evaluation is based on a phased approach focusing on technical solutions, financial value, operational agility, and absolute acceptance of the non-exclusivity clause. Responses must be submitted via the OpenGov portal by November 23, 2026.
Parks and Recreation

POSTED

6 days ago

DEADLINE

in 25 days
View Details