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WASECA AREA CHAMBER OF COMMERCE

UEI: FKN4H5ZK53F6CAGE: 44SN0

WASECA AREA CHAMBER OF COMMERCE is a federal contractor, registered under UEI FKN4H5ZK53F6 and CAGE code 44SN0. It has been awarded $10,177 in federal contracts. Primary work spans Civic and Social Organizations. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Websitehttp://www.wasecachamber.com

Address123 Main St, City, ST 12345

Registration

UEI Code

FKN4H5ZK53F6

CAGE Code

44SN0

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

Community Development CorporationNon-Profit Organization

NAICS Codes

813910Business Associations(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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 Justice$10.2K100%

Awards by NAICS

813410 - Civic and Social Organizations$10.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Non-Destructive Electromagnetic Wire Rope Testing ServicesThis subcontract involves providing non-destructive electromagnetic testing services for facility projects at Cannon Mountain under the New Hampshire Department of Natural and Cultural Resources. The scope of work requires performing specialized magnetic rope testing to identify internal wire breaks and corrosion within critical infrastructure. Specifically, the contractor must scan four track cables and the upper and lower haul ropes for the Aerial Tramway, as well as the detachable haul rope for the Peabody Express, using specialized MRT instrumentation. Upon completion of the inspections, the contractor is responsible for delivering a comprehensive testing report that details the specific conditions of all cables and ropes. This procurement is categorized under NAICS code 813410, and interested parties must submit their responses by the deadline of November 16, 2026. The contract serves prime contractors to ensure the structural integrity and safety of the aerial tramway systems at the state facility.

Department Of Natural & Cultural Resources

POSTED

DEADLINE

in about 1 month

Quality Assurance / Inspection ServicesThis subcontract for Quality Assurance and Inspection Services supports prime contractors delivering DLA supply contracts for the Department of Defense. The selected provider will perform independent inspection and verification of dimensions and tolerances based on Drawing NR 98747 8412565 and TDP Rev B Gen 2, utilizing precision calipers, gauging tools, and CMM. The final deliverables include a detailed inspection report and a certification of compliance. The opportunity is a total small business set-aside under NAICS code 813410, managed by the ASC Supplier Oper AE and AF Div. To be eligible, providers must hold ISO 9001 or AS9100 certification. The solicitation was posted on September 24, 2026, with a response deadline of October 26, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Ultrasonic Testing of Land Crane Rails (LC42 & LC43)This subcontract involves performing non-destructive ultrasonic testing on land crane rails LC42 and LC43 at Dry Dock 6, CFAY Yokosuka, for the Department of Defense via Navfacsyscom Far East. The selected provider will utilize specialized ultrasonic equipment and transducers to identify internal defects, ensuring all work adheres to EM 385-1-1 safety standards. The contractor must provide certified ultrasonic equipment operators to execute the scans and deliver comprehensive inspection reports detailing all findings. This opportunity falls under NAICS code 813410, with a response deadline of October 26, 2026.

Navfacsyscom Far East

POSTED

DEADLINE

Community Garden Liaison and Administrative ServicesThis subcontract provides liaison and administrative services for the City of Fresno PARCS Department to support community garden projects. The primary responsibilities include managing the gardener selection process, handling registrations and sign-ups, and coordinating the operational activation of the McKinley Peace and Romain Community Gardens. Additionally, the contractor is responsible for the ongoing operational oversight of the Lowell Community Garden. The key deliverables for this engagement are the provision of managed gardener rosters and the successful activation of the designated garden sites within Fresno, California.

POSTED

DEADLINE

Technical Assistance and Community Outreach ServicesThe contract under the title Technical Assistance and Community Outreach Services is awarded by the Health Resources and Services Administration within the Department of Health and Human Services to provide expert support to schools, family support groups, and community organizations in implementing best practices for serving individuals with autism and developmental disabilities. The work involves delivering guidance, training, and resources designed to enhance the capacity of these entities to meet the unique needs of affected individuals and their families through evidence-based approaches and inclusive strategies. This subcontract is classified under NAICS code 813410 and was posted on May 6, 2026, with no specific set-aside designation or geographic restrictions noted. The performance location and point of contact details are not provided, and the contract is accessible via the Grants.gov platform. The primary objective is to strengthen community-based supports through sustained technical engagement, ensuring that educational and service providers are equipped with the tools and knowledge necessary to foster equitable, effective, and compassionate outcomes for individuals with developmental disabilities.

Health Resources And Services Administration

POSTED

DEADLINE

Third-Party Partnership and Subaward ManagementThis subcontract opportunity, titled Third-Party Partnership and Subaward Management, is issued by the Administration for Children and Families under the Department of Health and Human Services. The selected partner organization will serve as a subrecipient to the prime grantee, taking responsibility for the delivery of critical program components, which may include the implementation of curriculum, community outreach efforts, and the provision of support services. The project is categorized under NAICS code 813410 and was posted on April 29, 2026. As a subaward arrangement, the partner organization will work in coordination with the prime grantee to ensure all program objectives are met according to the guidelines established by the federal agency.

Administration For Children & Families - Acyf/fysb

POSTED

DEADLINE

Vehicle Recompete: Idc 15M50022DA4400003This indefinite delivery contract, managed by the USMS U.S. Department of Justice, provides towing, storage, maintenance, and disposal services for seized and forfeited vehicles across Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont. The contract is a total small business set-aside with an overall ceiling of 2,959,933.67 dollars and an ordering period that extends through September 25, 2027. Significant task orders have been awarded to RBEX, Inc., with the highest valued orders totaling over 681,000 dollars and 524,000 dollars respectively. While there are currently no active task orders listed, the contract is identified as likely to be recompete with a pre-forecast date of March 25, 2026.

USMS U.S. Department Of Justice

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0001099This contract, identified as 15F06722D0001099, is an indefinite delivery vehicle for self contained breathing apparatus managed by the Department of Justice through the FBI-JEH contracting office. The agreement has a total ceiling of 4,500,000 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle remains active until September 25, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a delivery order for AVON PPE valued at 56,194.14 dollars awarded to Federal Resources Supply Company, LLC. There is a medium confidence level that this contract will be subject to a recompete.

POSTED

DEADLINE

Vehicle Recompete: Idc 15M10424DA4701789This HUBZone sole source contract, managed by the Department of Justice Oss Procurement Division, focuses on the procurement of personal protective equipment. The vehicle has an overall ceiling of 7,000,000 dollars and an ordering period that extends through September 22, 2027. While there are currently no active task orders, the highest valued historical order was awarded to Hardwire LLC for over 2 million dollars. The contract is categorized as a pre-forecast for a likely recompete, with the solicitation associated with NAICS code 339113.

Oss Procurement Division

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSHA22D002NFederal Supply Schedule contract 47QSHA22D002N is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 46,554,920 dollars and an ordering period that extends through September 16, 2027. It is not a set-aside contract and includes specific federal acquisition regulation clauses regarding COVID-19 safety protocols for contractors. The contract primarily supports elevator-related services, with significant task orders awarded to Schindler Elevator Corporation for activities such as annual maintenance, emergency service calls, and specialized repairs to bring equipment up to code. These services cover various equipment types, including geared traction and hydraulic elevators, with individual task values ranging from approximately 12,500 to 50,000 dollars.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Bpa 15A00023AAQA00137This Blanket Purchase Agreement, managed by the ATF under the Department of Justice, provides court reporter and transcription services. The contract is classified as a full recompete with an ordering period that extends through September 14, 2027. The IDV ceiling is set at 312.3 dollars, and the agreement utilizes NAICS code 561320. While there are currently no active task orders listed, previous task orders for these services have been awarded to Neal R. Gross and Company, Inc., with individual values ranging from approximately 2,700 to 3,500 dollars.

POSTED

DEADLINE

Vehicle Recompete: Idc 15JA0522D00000204This Department of Justice contract, managed by the Eousa-acquisitions Staff, provides grand jury services under an Indefinite Delivery Vehicle with a ceiling of 1,339,547.60 dollars. The agreement is designated as a total small business set-aside and has an ordering period that extends through August 31, 2027. While there are currently no active task orders, previous activity includes services provided by Certified Transcribers Inc. The contract is classified as likely for recompete, with a pre-forecast date listed for March 3, 2026.

Eousa-acquisitions Staff

POSTED

DEADLINE

Vehicle Recompete: Idc 15JA0522D00000202This Department of Justice contract, managed by the Eousa-acquisitions Staff, provides grand jury services under an Indefinite Delivery Vehicle with a ceiling of 952,405.75 dollars. The agreement is designated as a total small business set-aside and is currently active with an ordering period that extends through August 31, 2027. While there are currently no active task orders, previous high-value tasks for grand jury services were awarded to Free State Reporting, Inc. The contract is classified as likely to be competed again, with a pre-forecast date of March 3, 2026, under NAICS code 561492.

Eousa-acquisitions Staff

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0000935This Indefinite Delivery, Indefinite Quantity contract, managed by the FBI-JEH for the Department of Justice, is a total small business set-aside with an IDV ceiling of 24 million dollars. The vehicle is focused on Apple products and accessories, with an ordering period that extends through August 31, 2027. The contract is classified as a full recompete under NAICS code 334111. Recent activity includes task orders fulfilled by Mac Business Solutions, Inc. for the procurement of iPhones, iPads, and related accessories for the Civil Division.

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0000839This indefinite delivery/indefinite quantity contract, managed by the FBI-JEH office for the Department of Justice, provides for the procurement of reagents and consumables. The vehicle has a total ceiling of 111 million dollars and is classified as a full recompete with no specific set-aside requirements. The ordering period for this contract is scheduled to end on August 31, 2027, with funding issued on a per-delivery order basis. While there are currently no active task orders, historical high-value orders include funding for option year two and specific catalog items provided by Life Technologies Corporation. The contract falls under NAICS code 334516 and serves as a primary mechanism for acquiring laboratory supplies and products based on a predefined price list.

POSTED

DEADLINE

Vehicle Recompete: Idc DJBCTS515This Department of Justice contract, managed by the Community Treatment Services office, provides substance abuse, mental health, and sex offender treatment services in Omaha, Nebraska. The indefinite delivery vehicle has a total ceiling of 13,079,662.22 dollars and an ordering period that extends through August 31, 2027. There is no specific set-aside designated for this procurement. While there are currently no active task orders, previous high-value orders were awarded to Western Alternative Corrections, Inc. The contract is classified as likely to be competed again, with a medium confidence level. The associated NAICS code for these services is 621420.

Community Treatment Services - Co

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0000870This Indefinite Delivery Contract, managed by the FBI under the Department of Justice, is a total small business set-aside with a ceiling of 7,000,000 dollars. The ordering period for this full-recompete vehicle extends through August 31, 2027. The contract primarily focuses on the procurement of ceramic body armor plates and tactical gear, with special funding issued at the delivery order level. Hardwire LLC has been the primary provider for several mission-critical task orders, including cyclical body armor replacements and rifle plates for the Apprehending Fugitives program. Notable requirements include various torso plate sizes ranging from extra-small to extra-large, with specific delivery deadlines and high-priority needs for law enforcement operations.

POSTED

DEADLINE

Vehicle Recompete: Idc 15G1AC22D00000065This contract, managed by the Department of Justice Office of Inspector General, covers the procurement of stab panels and carriers. The Indefinite Delivery Contract has a ceiling value of 87,565.39 dollars and an ordering period that extends through August 22, 2027. There is currently no specific set-aside designated for this vehicle. While there are currently no active task orders, previous activity includes a task order for stab panels and carriers valued at 13,570.22 dollars awarded to MJL Enterprises, LLC. The contract is classified as likely to be competed again, with a pre-forecast date listed for February 22, 2026.

Office Of Inspector General

POSTED

DEADLINE