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VSE CORPORATION Alexandria VA 22310 USA

UEI: SLED_4931F16369E932F8

VSE CORPORATION Alexandria VA 22310 USA is a federal contractor, registered under UEI SLED_4931F16369E932F8. It has been awarded $613,853,250 across 6 federal contracts. Primary work spans Aircraft Manufacturing, Ship Building and Repairing, and General Automotive Repair. Top awarding agencies include FA8525 Aflcmc Wlska, Naval Undersea Warfare Center, and Commanding Officer.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4931F16369E932F8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Subcontracts

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Award Analytics & Distribution

Awards by Agency

FA8525 Aflcmc Wlska$565.0M92.1%

Naval Undersea Warfare Center$32.0M5.2%

Commanding Officer$9.0M1.5%

DLA Land Warren$6.3M1%

Other agencies (1 agencies, <0.5% each)$1.6M0.3%

Awards by NAICS

336411 - Aircraft Manufacturing$565.0M92.1%

336611 - Ship Building and Repairing$32.0M5.2%

811111 - General Automotive Repair$9.0M1.5%

339999 - All Other Miscellaneous Manufacturing$5.0M0.8%

Others - Other NAICS codes (2 codes, <0.5% each)$2.8M0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in VSE CORPORATION Alexandria VA 22310 USA's top NAICS codes and agencies

SPACER, SPECIAL SHAPEDThe contract is for the procurement of 342 units of a special shaped spacer identified by the NSN 5365-01-588-4009, issued under solicitation number SPE4A7-26-T-595E by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and is open to federal contractors without any specific set-aside classification. The item is intended for use in defense-related applications, though the exact technical specifications and performance requirements are not detailed here. The place of performance and point of contact information are unspecified, and all submissions must be made through the official DIBBS portal linked in the contract data.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

MOBILITY TOWBAR, ISUThe contract pertains to a Mobility Towbar, ISU with NSN part number 8145-01-385-7290, requested in a quantity of one under purchase request 7017610538. It was issued as a solicitation by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE8ED-26-T-1178. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026. The procurement is classified as federal in nature, with no specific set-aside type designated. The place of performance and office address details are not provided, and the point of contact information is unavailable. The solicitation can be accessed via the DIBBS system using the provided UI link.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

REPAIR KIT, HELMETThe Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a repair kit designed for helmets, identified by NSN 8470-01-729-3493. The solicitation, numbered SPE1C1-26-T-1557, was posted on July 26, 2026, with a response deadline of August 6, 2026. The requirement specifies a quantity of two units, and the procurement is being conducted as a federal acquisition with no specific set-aside designation. All performance and delivery obligations are expected to be fulfilled within the United States. Interested parties can access the full solicitation details through the official DIBBS portal provided in the contract data.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

SHIMA shim with NSN part number 5365-01-666-9476 is being solicited under contract number SPE4A7-26-T-595L by the Defense Logistics Agency, a branch of the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and requires a single unit to be delivered. The procurement is categorized as a federal solicitation with no specific set-aside designation or NAICS code provided. The place of performance and office address details are unspecified, though the country of operation is noted as the United States. All inquiries and submissions must be processed through the official DIBBS platform using the provided UI link.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supply of Waste Containers (Trash Bins)The Government of Jamaica’s Post and Telecommunications Department is seeking to procure durable trash bins through a subcontract under a government procurement initiative. The contract involves the manufacture or sourcing of waste containers that meet specified durability and functional standards, followed by delivery to designated locations across Jamaica. The North American Industry Classification System code 339999 indicates the scope covers other miscellaneous manufacturing activities, aligning with the production of non-metallic waste receptacles. The solicitation was posted on July 25, 2026, and all deliveries must be completed to fulfill the government’s waste management infrastructure needs. While specific quantities, timelines, and technical specifications are not detailed here, bidders are expected to comply with government procurement protocols and deliver the bins to sites determined by the overseeing department. The process is managed through Jamaica’s electronic procurement portal, with all submissions and communications routed through the provided official link.

Post and Telecommunications Department

POSTED

DEADLINE

Physical Item Marking and Identification ServicesThe contract requires permanent physical marking of electrical connectors to ensure traceability and adherence to military standards, even after the items are removed from their original packaging. This work must be performed to meet stringent defense requirements for identification, durability, and compliance, with the marking techniques and materials selected to withstand harsh environmental conditions and extended service life. The effort is critical for logistics, maintenance, and readiness within defense operations, where unboxed components must remain identifiable throughout their lifecycle. This is a subcontract under the NAICS code 339999 for other miscellaneous manufacturing, issued by the Active Devices Division of the Department of Defense. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 24, 2026, and responses are due by August 7, 2026. The contract does not specify a set-aside type, and all interested parties must respond through the designated DIBBS platform link to be considered.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Item Unique Identification (IUID) Marking ServicesThe contract entails the Physical IUID marking of deliverable items in strict compliance with MIL-STD-130 standards, requiring the application of Data Matrix barcodes and the subsequent registration of each item’s unique identifications in the Department of Defense IUID Registry through the WAWF-IUID system. This subcontract is focused on ensuring full traceability and accountability of government-furnished or contractor-produced items by adhering to standardized military marking protocols that support logistics, maintenance, and inventory management across the defense supply chain. All marking activities must meet exacting government specifications for durability, location, and data content to ensure long-term readability and system integration. The solicitation, issued under the NAICS code 339999 for other miscellaneous manufacturing, is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense and is open for responses until August 7, 2026. The work is performance-based, with no explicit place of performance specified, allowing flexibility for contractors to execute the marking services at their own facilities or designated locations, provided all regulatory and registry requirements are satisfied. Contractors must be prepared to integrate with DoD systems and ensure real-time or timely data submission to the IUID Registry via WAWF, requiring robust internal processes for data capture, validation, and reporting to meet federal compliance obligations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

STRAP, TIEDOWN, ELECTThe solicitation SPE7MX-26-R-X082 seeks quotations for STRAP, TIEDOWN, ELECT (NSN 5975-00-074-2072) under a Firm-Fixed Price Indefinite Delivery Contract, with a base period of three years and two one-year option periods, potentially extending performance to five years. Deliveries are made F.O.B. Origin, with acceptance occurring at the destination as specified in individual delivery orders issued by DLA Inventory Control Points. Each delivery order must be fulfilled within 112 days of issuance, with annual demand forecasted at 22,164 units and individual order quantities ranging from 500 to 13,000 units. Contract pricing is not pre-filled, and offerors must submit unit prices for the base period and option years, with the overall contract value capped between $405.38 and $362,670.55. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, including barcoding costs embedded in unit pricing. Packaging must exclude mercury or mercury compounds except in specifically exempted components, and preservation must follow Method 10 (Clean and Dry). Electronic invoicing is solely through Wide Area WorkFlow, and all submissions must include the Unique Entity Identifier and CAGE Code. Offerors must comply with a range of Federal Acquisition Regulation clauses including 52.212-1, 52.232-39, and 52.252-6, with special requirements covering cybersecurity, sanctions, and supply chain transparency under DFARS provisions such as 252.204-7016 for covered telecommunications equipment and 252.225-7050 for ownership disclosure related to state sponsors of terrorism. The contract prohibits transactions with the Iran Revolutionary Guard Corps and requires disclosure of any such engagement above $15,000. Proposals must be submitted via DIBBS or email to taura.mitchell@dla.mil by August 25, 2026, with file size limits of 15 MB for email submissions. Award will follow a best value trade-off process, with price accounting for approximately half of the evaluation, balanced against past performance, proposed delivery, and surge and sustainment capability—no LPTA

Defense Logistics Agency

POSTED

DEADLINE

GASKETThis contract is for the procurement of a gasket identified by NSN 5330014978072 under solicitation SPE7LX-26-U-8766, issued by the Department of Defense’s Strategic Acquisitions Program Directorate as an indefinite-delivery contract with a maximum value of $350,000. The estimated quantity is 10,301 units, though this is non-binding and subject to future delivery orders, with a guaranteed minimum of 1,545 units upon first order placement. Delivery must occur within 97 days of order issuance, FOB origin, and all shipments are restricted to the continental United States. Packaging requirements are strictly defined: the gasket must be sealed in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, and further packaged and palletized in accordance with MIL-STD-2073-1E and DLA’s RP001 packaging standards. Special exclusion from the First Destination Packaging Program applies due to UV sensitivity of the item’s classification in Federal Supply Class 5330/5331, which mandates opaque packaging to prevent degradation. Marking must follow MIL-STD-129, including machine-readable 2D Data Matrix bar codes, with no special marking required. No asbestos is permitted under FED-STD-313, and preservation is limited to cleaning and drying with no chemical inhibitors. The contract mandates compliance with hazardous materials regulations including OSHA’s Hazard Communication Standard and requires submission of Safety Data Sheets prior to award. Cybersecurity requirements under NIST SP 800-171 apply to safeguarding covered defense information, with mandatory reporting of cyber incidents within 72 hours. The contractor is prohibited from using hexavalent chromium and must comply with U.S. export controls under ITAR and EAR. Payment and invoicing must be processed electronically through Wide Area WorkFlow, and all representations regarding small business status, UEI, and CAGE codes must be completed per FAR and DFARS requirements. The contract is subject to clauses on employment eligibility, trafficking in persons, equal opportunity, and whistleblower protections, with pricing determined through a likely Lowest Price Technically Acceptable process, although the exact basis of award is not explicitly confirmed.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

DISK, VALVEThe contract is for the procurement of 14 units of a DISK, VALVE with NSN 1660-01-212-3079 and part number 3171032-1 from Honeywell International Inc., classified as a critical application item. Delivery is required within 182 days after receipt of order, with a need ship date of January 23, 2027, and an original required delivery date of October 14, 2026. The item is to be delivered FOB Origin to the DLA Distribution Depot in Oklahoma City, with no variance allowed in quantity. Inspection and acceptance occur at the manufacturer’s origin site, governed by FAR 52.246-2. The product is not subject to shelf life requirements, and item unique identification is not required per DFARS 252.211-7003(c)(1)(i). Technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede all other standards including ASTM D3951. Packaging and labeling must conform strictly to MIL-STD-129 and palletization must follow RP001 DLA Packaging Requirements, with the unit of issue set at EA and quantity per unit pack as specified in the contract. Sampling must adhere to MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan; manufacturers may optionally use attribute or variable inspection methods under MIL-STD-1916. Acceptance criteria require zero non-conformances in sampled lots even if MIL-STD-105/ASQ Z1.4 is used for lot sizing. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0; unspecified attributes are considered major. The contractor’s quality system must comply with SAE AS9003 or ISO 9001 tailored to AS9003. Cybersecurity requirements include CMMC Level 2 self-assessment and compliance with NIST SP 800-171 DOD assessment requirements, alongside safeguarding covered defense information as per FAR 252.204-7012. The contract mandates electronic submission of payment requests

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fleet and Equipment Management ReviewThe City of College Park is seeking a subcontractor to conduct a comprehensive review of its public works fleet and equipment management practices. The evaluation will focus on assessing current fleet size, operational utilization rates, maintenance protocols, lifecycle planning strategies, and fuel efficiency initiatives to identify opportunities for improvement and cost optimization. The contractor will be expected to analyze data and operations to provide actionable recommendations that enhance efficiency, extend asset life, and reduce environmental impact across the department’s vehicle and equipment portfolio. The solicitation is open with a response deadline of August 7, 2026, and is classified under NAICS code 811111 for automotive repair and maintenance services. While the contract is structured as a subcontract, no set-aside preferences or demographic qualifications are specified. The work will be performed in Georgia, though the exact location is not detailed. Interested parties must respond through the official state procurement portal, with no designated point of contact listed in the posting. Participation requires a detailed proposal addressing all aspects of the fleet management evaluation within the given timeframe.

City of College Park

POSTED

DEADLINE

Warranty Administration and Service Network SupportThis contract establishes a 3-year or 36,000-mile bumper-to-bumper warranty and a 5-year or 60,000-mile powertrain warranty, covering all necessary service and replacement parts to ensure comprehensive vehicle protection. The scope includes full warranty administration and robust service network support to maintain consistent, high-quality customer service across the designated coverage period and mileage limits. The effort is structured as a subcontract under a Total Small Business Set-Aside, with the North American Industry Classification System code 811111 indicating automotive repair and maintenance as the primary function. Performance is centered at Fort Moore, Georgia, where the contractor will be expected to fulfill all warranty obligations and coordinate with local service centers to ensure timely and effective resolution of claims. The subcontract is being solicited by the Department of Defense under agency FA4830 23 Cons Cc, with a response deadline of August 4, 2026, and is positioned to support military vehicle maintenance operations through a designated small business partner.

FA4830 23 Cons Cc

POSTED

DEADLINE

Medical Equipment Accessories Supply (Accessory Cart)The contract seeks the supply of a dedicated, medical-grade accessory cart designed specifically to integrate with an insufflator system for use within an imaging suite, ensuring seamless compatibility and operational efficiency in a clinical environment. The equipment must meet stringent medical standards to guarantee safety, durability, and performance in high-stakes healthcare settings. This subcontract is issued under the NAICS code 339999 for other miscellaneous manufacturing and is managed by the Department of Veterans Affairs through its 244-NETWORK Contract Office 4. The place of performance is designated as Lebanon, Pennsylvania, with a zip code of 17042, indicating where the equipment will be deployed and utilized. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, at 3:00 PM, providing vendors with a limited window to submit proposals. There is no set-aside classification specified, meaning the contract is open to all eligible offerors regardless of business size or certification status. While no point of contact information is provided, interested parties can access additional details through the provided SAM.gov link. The focus is on delivering a specialized, mission-critical accessory that enhances the functionality of existing medical technology, requiring precision engineering and compliance with healthcare equipment regulations.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Unique Item Identification (UID) Marking ServicesThe contract requires the application of permanent, machine-readable 2D Data Matrix Unique Item Identification (UID) marks on fasteners in strict compliance with MIL-STD-130 standards. This includes the full process of symbology creation, precise marking application, and verification to ensure each mark meets DoD requirements for legibility, durability, and scannability. The work must be performed to support traceability and inventory management across military supply chains, with all markings needing to withstand environmental and operational conditions without degradation. This is a small business set-aside subcontract under NAICS code 339999, issued by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense. The opportunity was posted on July 24, 2026, with a response deadline of August 3, 2026, at 6:00 PM. All bidders must be certified as a total small business to qualify, and the performance location is not specified, though the work is likely tied to defense logistics operations managed by the agency. Interested parties must submit proposals through the SAM.gov portal before the deadline to be considered.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Equipment and Vehicle Maintenance ServicesThe contract entails the provision of preventive and corrective maintenance services for waste collection vehicles and associated tools, ensuring all equipment remains in optimal operational condition. Services include daily washing, comprehensive mechanical inspections, and proactive measures to maintain readiness, aiming to minimize downtime and extend the lifespan of the assets. The work is critical to supporting efficient waste management operations and must be performed to high standards of reliability and safety. This is a Service-Disabled Veteran-Owned Small Business Set Aside subcontract under NAICS code 811111, exclusively available to eligible small businesses owned by service-disabled veterans. The opportunity was posted on July 24, 2026, with proposals due by August 25, 2026, and performance is expected to take place at a location with a zip code of 38105. The contracting office is the 249-NETWORK Contract Office 9 under the Department of Veterans Affairs, and all activities must align with the requirements and expectations outlined for federal subcontracting under this specific set-aside category.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Fire Apparatus Performance Testing & DiagnosticsThe contract requires annual inspection and performance testing of firefighting vehicles to ensure mechanical integrity and operational readiness in full compliance with NFPA 1911 standards. This work is focused on maintaining the reliability and safety of emergency response apparatus through comprehensive diagnostics, functional evaluations, and systematic maintenance checks, ensuring all vehicles remain mission-ready at all times. The performance testing must address critical systems including water delivery, pump performance, brake systems, electrical components, and structural integrity, with documentation provided to verify adherence to federal safety and operational protocols. The contract is listed as a subcontract under the Department of Defense, with performance required at Andrews Air Force Base in Maryland, ZIP code 20762. It is classified under NAICS code 811111 for automotive mechanical and electrical repair and maintenance. The solicitation was posted on July 24, 2026, with responses due by August 14, 2026, at 4:00 PM. While no set-aside designation or point of contact is specified, the location and agency suggest this work supports military fire and emergency services operations at a key federal installation, emphasizing strict compliance, timeliness, and technical proficiency in all testing procedures.

FA2860 316 Cons Pk

POSTED

DEADLINE

Routine Maintenance Services (First, Second, Third)The contract encompasses the performance of three scheduled routine maintenance services on a delivered pickup truck, specifically including comprehensive inspections, fluid changes, and filter replacements. These services are timed to align with standard maintenance intervals and are intended to ensure the vehicle remains in optimal operating condition throughout its service life. The work is to be completed in accordance with established automotive maintenance protocols, with all tasks documented to verify compliance and service quality. This subcontract is issued by the U.S. Department of State through the American Embassy in Bridgetown, with the place of performance located in Bridgetown. The solicitation was posted on July 24, 2026, and responses are due by August 10, 2026, at 2:00 PM. The North American Industry Classification System code 811111 indicates the work falls under automotive mechanical and electrical repair and maintenance. No set-aside classification is specified, and while no point of contact is listed, inquiries should be directed through the official SAM.gov portal provided in the contract details.

American Embassy Bridgetown

POSTED

DEADLINE

On-Site Operational Training and Maintenance SupportThe contract requires the provision of daily refueling, routine maintenance, and on-site training for Peruvian personnel focused on the operation and maintenance of refrigerated vehicles. Services must be performed in Tarapoto, with an emphasis on building local expertise to ensure sustained functionality of refrigerated transport assets. The work includes ongoing hands-on instruction, preventive maintenance schedules, and support to maintain optimal performance under operational conditions. All activities must align with the technical standards required for military and logistical use in challenging environments. This subcontract, under the NAICS code 811111 for automotive mechanical and electrical repair, is managed by the Department of Defense through the agency identifier 0410 Aq Hq Contract. The opportunity was posted on July 24, 2026, and responses are due by August 12, 2026. Performance is strictly tied to the location in Tarapoto, and the contractor must be prepared to work with local personnel to transfer knowledge and maintain equipment without reliance on external support. No set-aside provisions are specified, and the contract is open to eligible bidders seeking to support defense-related logistics capabilities in the region.

0410 Aq Hq Contract

POSTED

DEADLINE