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WARREN WATER BROOM MANUFACTURING LLC

UEI: SLBVRXTKWEV8

WARREN WATER BROOM MANUFACTURING LLC is a federal contractor, registered under UEI SLBVRXTKWEV8. It has been awarded $31,807 in federal contracts. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers, Broom, Brush, and Mop Manufacturing, and All Other Industrial Machinery Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLBVRXTKWEV8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

24

All time

Active

0

Currently performing

Completed

24

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 The Interior$31.8K100%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$20.8K65.5%339994 - Broom, Brush, and Mop Manufacturing$7.3K23%333298 - All Other Industrial Machinery Manufacturing$1.6K5.1%

- Unknown NAICS$1.4K4.4%

112511 - Finfish Farming and Fish Hatcheries$648.52%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WARREN WATER BROOM MANUFACTURING LLC's top NAICS codes and agencies

Gray Fabric Material SupplierThis subcontract opportunity is for a Gray Fabric Material Supplier to provide cool gray fabric for prime contractors working on Texas Department of Criminal Justice procurement projects. The selected supplier is responsible for sourcing or manufacturing the fabric in the specified color, maintaining strict material consistency and quality across all order volumes, and managing shipments to designated delivery locations. Eligible candidates must possess textile manufacturing or wholesale distribution facilities equipped with color-matching quality control systems. This procurement, categorized under NAICS code 423910, was posted on October 15, 2026, with a response deadline of October 29, 2026.

Texas Department of Criminal Justice

POSTED

about 16 hours ago

DEADLINE

Hybrid Sunfish Production and SupplyThis subcontract for Hybrid Sunfish Production and Supply involves the breeding and raising of bluegill and green sunfish hybrids for prime contractors working on Illinois Department of Natural Resources projects. The selected provider must utilize specialized hatchery facilities to produce fish within a length range of 4 to 6 inches, maintaining strict quality standards where no more than 20 percent of the population falls outside this size range and mortality remains below 2 percent by weight. The scope of work includes the delivery of live hybrid sunfish directly to the prime contractor or the designated project site. Interested parties must respond by November 4, 2026, to provide these services under NAICS code 112511 for the Illinois Office of Resource Conservation.

RESCONSERV422 - Office of Resource Conservation

POSTED

DEADLINE

Sunfish for Statewide Urban Fishing Program

Solicitation # 27-422DNR-RESCO-B-54517

Solicitation 27-422DNR-RESCO-B-54517 is an Invitation for Bid issued by the Illinois Department of Natural Resources to establish a contract for the purchase and delivery of live hybrid sunfish for the Urban Fishing Program and various special events. The vendor is required to provide bluegill/green sunfish hybrids measuring between 4 and 6 inches, ensuring that no more than 20 percent of the fish fall outside this range. Deliveries must be made to Chicago Park Lagoons and across the Northeast, Northwest, Central, and Southern Illinois regions. Technical requirements include the use of a fish release chute at least 10 feet in length and tempering truck water to within 5 degrees Fahrenheit of the receiving waters. The contract will be awarded to the lowest priced responsive and responsible bidder based on line item pricing. Quality standards are strictly enforced, with a maximum acceptable mortality rate of 2 percent by weight; mortality exceeding 10 percent due to poor handling is considered a failure to perform. The vendor must maintain comprehensive insurance coverage, including 1 million dollars per occurrence for general commercial and auto liability. Payments are governed by the State Prompt Payment Act, and the contract is contingent upon the availability of funds from the Illinois General Assembly or federal sources. Bidders must submit all responses through the BidBuy portal, including required vendor disclosures and certifications, by the specified deadline.

RESCONSERV422 - Office of Resource Conservation

POSTED

DEADLINE

Paper Product and Dispenser SupplierThis subcontract agreement establishes a partnership for the supply and installation of paper towel and tissue dispensers and consumables for prime contractors working on DeSoto County School Board of Education projects. The scope of work includes providing brand-name products from Von Drehle and Georgia Pacific, as well as handling the unpacking, assembly, and placement of dispensers according to the directions of district representatives. To ensure compliance and safety, the contractor must maintain 1 million dollars in General Liability insurance and 500 thousand dollars in Workers Compensation insurance. Additionally, all personnel working on-site are required to undergo background checks. The contract is categorized under NAICS code 423910 and is managed through MPTAP in Mississippi.

POSTED

DEADLINE

Supply of High-Grade Hog Bristle Paint BrushesThis subcontract involves the supply of 1,563 high-grade hog bristle paint brushes to support prime contractors delivering on Department of Defense supply contracts. The brushes must be manufactured or sourced in accordance with Commercial Item Description A-A-3192A, specifically Type I, Grade A, 3 inch. All items must be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. The contractor is required to adhere to strict marking, labeling, and palletization standards per MIL-STD-129 and RP001. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 339994 and is managed through Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

RFQt Golf Course Supplies

Solicitation # 26-0288

The City of Fort Worth is soliciting bids under solicitation number 26-0288 to establish non-exclusive agreements for the provision of golf course supplies for the Park and Recreation Department on an as-needed basis. The scope of work encompasses several core categories, including USGA regulation equipment such as flagsticks and putting cups, hole maintenance tools like augers and cup setters, on-course signage and markers, maintenance tools such as bunker rakes and marking paint, and facility support equipment including ball washers and water coolers. All supplied materials must be unused, of recent production, and meet USGA regulations where applicable. Bidders may propose brand name or equal products, provided that equivalent items are supported by descriptive literature and specifications for evaluation by the Senior Purchasing Manager. The contract will be awarded to the lowest responsive and responsible bidder. Delivery is required within seven calendar days of a purchase order, with deliveries scheduled between 7:30 a.m. and 3:30 p.m., Monday through Friday, to the Pecan Valley and Rockwood golf courses. Pricing must be inclusive of all delivery and freight charges. The agreement is subject to the City of Fort Worth Small Business Program, and preferences may be granted to certified Small Business Enterprises located in Tarrant, Wise, Johnson, Parker, or Denton counties. Compliance requirements include adherence to OSHA standards, the Americans with Disabilities Act, and various federal and state mandates regarding non-discrimination and anti-lobbying. Bidders must submit completed RFQt-01 forms and the BT-05SW bid table to be considered responsive.

City Of Fort Worth

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0149

Solicitation SPE8E9-27-T-0149 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 1,563 high-grade hog bristle paint brushes. The items must adhere to Commercial Item Description A-A-3192A, featuring a size of 3 inches (76 mm), a brush part length of 3.313 inches, and a thickness of 0.813 inches. The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is May 3, 2027, with a need ship date of May 1, 2027, and the items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with packaging labels specifically requiring part number A-A-3192 TY1GRASZ3 IN. Inspection and acceptance will occur at the destination. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information. A price evaluation preference is available for SBA-certified HUBZone small business concerns. All quotations must be submitted via the DIBBS portal by October 26, 2026, and invoicing is to be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Service Alberta and Red Tape Reduction - Request for Quotes - TENT, THREE (3) SEASON, FREE STANDING WITH EXTENDED VESTIBLE AND COT, SLEEPING, LOW-PROFILE

Solicitation # AB-2026-06823

Service Alberta and Red Tape Reduction is seeking quotes for the supply of 600 three-season, free-standing tents featuring extended vestibules and 500 low-profile sleeping cots. The contract is structured by category, allowing proponents to bid on either one or both categories, provided that all items within a selected category are quoted. Submissions must include compliant products and comprehensive technical documentation, including clear manufacturer and product details. All quotes must be submitted via the APC E-submission system by October 23, 2026, at 14:00:59 Alberta Time.

Service Alberta and Red Tape Reduction

POSTED

DEADLINE

Law Enforcement Firearm SupplyThis subcontract focuses on the procurement and delivery of law enforcement-grade duty firearms for prime contractors serving the City of Pittsfield Police Department. The selected provider is responsible for the physical delivery of replacement firearms to a designated facility located on Allen Street in Pittsfield, Massachusetts. To be eligible, the contractor must possess a valid Federal Firearms License and ensure full compliance with all Massachusetts state laws governing the procurement and registration of firearms. The solicitation was posted on October 12, 2026, with a response deadline set for October 27, 2026.

PRC00 - Purchasing

POSTED

DEADLINE

Artist Brush Supplier (NSN 8020-00-201-1870)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture and supply of 8,829 artist brushes under NSN 8020-00-201-1870. Production must strictly adhere to Basic Drawing NR 14153 RE-002011870, Revision D, and all items must be delivered to DLA Distribution Puget Sound. The contract is designated as a Total Small Business Set-Aside under NAICS code 339994. Packaging must be completed in quantity unit packs of 12 in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the supplier is required to maintain full compliance with the Buy American and Balance of Payments Program. The solicitation was posted on October 9, 2026, with a response deadline of October 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

in about 9 hours

BRUSH, ARTIST'S

Solicitation # SPE8E9-27-Q-0037

Solicitation SPE8E9-27-Q-0037 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 8,829 artist brushes (NSN 8020-00-201-1870). This is a Total Small Business Set-Aside under a Firm Fixed Price agreement. The items must be manufactured according to Basic Drawing NR 14153 RE-002011870, Revision D, dated April 2, 2015. Delivery is required within 60 days after receipt of order to DLA Distribution Puget Sound in Bremerton, Washington, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Brushes must be delivered in Quantity Unit Packs of 12. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow (WAWF). The solicitation incorporates various FAR and DFARS clauses covering child labor, combating trafficking in persons, safeguarding covered defense information, and the Buy American and Balance of Payments Program. Quotations must be submitted by October 16, 2026, and remain valid for 90 days.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

in about 9 hours

Seasonal and Holiday Decor SupplierThis subcontract agreement establishes a partnership for the supply and delivery of themed seasonal decorations to various City of Detroit recreation centers. The supplier is responsible for providing a variety of holiday-specific items, including window clings, door kits, and specialized sets for Valentine's Day, Fall, Thanksgiving, Christmas, and Halloween. All provided materials, such as tissue balls, garland, and masks, must strictly adhere to the specifications outlined in the bid sheet. The contract is managed under NAICS code 423910 and is designated for prime contractors operating within the City of Detroit. Interested parties must submit their responses by October 23, 2026, to be considered for the provision of these seasonal decoration kits.

City Of Detroit

POSTED

DEADLINE

STEM Education Kit SupplierThis subcontract agreement establishes a partnership to supply educational building sets and STEM-focused activity materials for prime contractors working on City of Detroit recreation center projects. The scope of work involves sourcing and delivering specific items, including STEM Easy Pack craft stick connectors and roller coaster building sets containing over 500 parts, ensuring all materials meet or exceed the established bid sheet specifications. The contract is categorized under NAICS code 423910 and is managed through the City of Detroit. Interested parties must adhere to the timeline associated with the October 2026 posting, with a response deadline set for October 23, 2026. The primary objective is the successful delivery of these STEM kits to designated recreation center locations to support educational programming.

City Of Detroit

POSTED

DEADLINE

Commemorative Gift and Plush SupplierThis subcontract opportunity with Tarleton State University seeks a supplier to provide plush items, commemorative gifts, and graduation keepsakes for commencement projects. The selected vendor will be responsible for the manufacture or wholesale of graduation-themed products using specialized plush fabrics and engraving or printing equipment, ensuring all bulk shipments are delivered to prime contractors. A critical requirement for this contract is the maintenance of valid product safety certifications for all plush toys provided. Interested parties should note that the response deadline is October 28, 2026, and the procurement falls under NAICS code 423910.

Tarleton State University

POSTED

DEADLINE

FirstWatch Personal Floatation Device (PFD) SupplierThis subcontract establishes a supplier agreement for FirstWatch brand lifejackets and personal floatation gear intended for prime contractors working on Louisiana Department of Wildlife and Fisheries projects. The supplier is required to provide new, current-model equipment that adheres to specific proprietary brand and model requirements, with all goods delivered F.O.B. Destination to Baton Rouge, Louisiana. The agreement mandates strict compliance with the Clean Water Act and the Energy Policy and Conservation Act. Classified under NAICS code 423910, the contract is managed by a Louisiana State Agency with a response deadline set for October 29, 2026.

Louisiana State Agency

POSTED

DEADLINE

First Watch PFD Gear - LDWF

Solicitation # 3000026770

Solicitation 3000026770 is an Agency Term Contract issued by the Louisiana Department of Wildlife and Fisheries to procure FirstWatch Personal Floatation Device gear, specifically lifejackets. This is a proprietary procurement, meaning only the specified brands and models will be considered for award. The contract will be awarded on an all-or-none basis to the lowest responsive and responsible bidder. The initial term of the contract is 12 months, beginning December 15, 2026, or the date of award, with the possibility of two additional 12-month extensions, not to exceed a total duration of 36 months. All products must be new, current models, and delivered F.O.B. Destination to Baton Rouge, Louisiana. Bidders must submit pricing via Attachment C and provide evidence of signature authority. The contract requires strict adherence to various state and federal regulations, including the Clean Water Act, the Anti-Lobbying Act, and the Debarment Act. Additionally, for bids valued at 100,000 dollars or more involving vendors with five or more employees, compliance with the prohibition of discriminatory boycotts of Israel is required. Payment terms are set at 30 days after the receipt of a properly executed invoice or delivery, whichever occurs later.

POSTED

DEADLINE

First Watch PFD Gear - LDWF

Solicitation # 3000026770

Solicitation 3000026770 is an invitation to bid for an Agency Term Contract to provide FirstWatch Personal Floatation Device (PFD) gear, specifically lifejackets, to the Louisiana Department of Wildlife and Fisheries. The contract is intended for an initial 12-month term beginning December 15, 2026, with the option for two additional 12-month extensions, not to exceed a total duration of 36 months. This is a proprietary solicitation, meaning only the specified brands and models will be considered for award. All products must be new, current models, and delivered F.O.B. Destination to Baton Rouge, Louisiana. Bidders must submit their responses by October 29, 2026, via the Lagoon Supplier Portal or by mail in a clearly marked package. Pricing must be provided exclusively on Attachment C, the Price Sheet, and bidders are required to specify the brand and model number of the products offered. The contract mandates strict adherence to state and federal regulations, including the Clean Water Act, the Anti-Lobbying and Debarment Act, and various civil rights and non-discrimination laws. Payment terms are set at 30 days following the receipt of a properly executed invoice or delivery, whichever occurs later.

Louisiana State Agency

POSTED

DEADLINE

Mop Hardware - IW268491

Solicitation # IW268491

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW268491 to establish a purchase order for the procurement of commercial two hole mop hardware. This SLED organization opportunity is managed by the TDCJ Contracts and Procurement office, with Daton Splawn serving as the primary procurement point of contact. The performance of the contract will take place within the state of Texas. Interested vendors must register through the Euna Procurement website and submit their responses electronically via the TDCJ Procurement Portal at https://tdcj.bonfirehub.com. The solicitation was posted on October 7, 2026, and the deadline for responses is October 21, 2026, at 9:00 PM. Late submissions will not be accepted.

Texas Department of Criminal Justice

POSTED

DEADLINE