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WASHINGTON METROPOLITAN AREA T

UEI: N57EAJ2F6VM8

WASHINGTON METROPOLITAN AREA T is a federal contractor, registered under UEI N57EAJ2F6VM8. It has been awarded $3,283,770 in federal contracts. Primary work spans Support Activities for Rail Transportation, Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers, and Mixed Mode Transit Systems. Top awarding agencies include Department Of Health And Human Services and National Science Foundation.

Contact Information

Registration and classification details

Registration

UEI Code

N57EAJ2F6VM8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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 Health And Human Services$2.5M77.4%National Science Foundation$741.0K22.6%

Awards by NAICS

488210 - Support Activities for Rail Transportation$1.3M39%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$698.6K21.3%485111 - Mixed Mode Transit Systems$625.0K19%421860 - Unknown NAICS$529.0K16.1%

- Unknown NAICS$151.6K4.6%

Awards by Agency Over Time

Awards by Place of Performance

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Military-Grade Packaging and International ShippingThis subcontract involves providing specialized military packaging and international freight coordination for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the packing and marking of shipments in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards to ensure all components are properly prepared for transport. The contractor is responsible for managing the end-to-end logistics and delivery of these materials to the Naval Supply Center located in Changwon-si, South Korea. This effort falls under NAICS code 488210 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and International Shipping ServicesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires specialized military-grade packaging and international logistics for aviation assemblies. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and DLA RP001 standards, utilizing reinforced crates and anti-corrosive wraps, with shipment marking performed in accordance with MIL-STD-129. The scope of work includes coordinating international freight and delivering the fully processed gear assemblies to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 488210, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and International Freight ForwardingThis subcontract involves providing specialized military packaging and logistics services for prime contractors supporting the DLA Weapons Support ASC. The scope of work requires strict adherence to MIL-STD-129 and MIL-STD-2073-1E standards for packaging and marking, specifically including Type I shelf-life markings. A critical performance requirement is ensuring that all items maintain at least 85% of their remaining shelf-life upon receipt. The logistics component focuses on the delivery of packaged mounts to a designated freight forwarder located in New York, who will then manage the final transport to the Jordanian Air Force. This effort is categorized under NAICS code 488210 and is managed through the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Rail Maintenance Contract April 1, 2027-March 31, 2030

Solicitation # -HOPA-2026-11

The Hamilton-Oshawa Port Authority is soliciting bids for a Rail Maintenance Contract to provide routine repair and maintenance services for its rail infrastructure in Hamilton, Ontario. The contract is scheduled to run from April 1, 2027, to March 31, 2030. The scope of work includes performing monthly lubrication and adjustment of approximately 50 switches, snow removal and switch clearing, and executing repairs based on monthly visual inspections. The contractor must provide written estimates using a unit price table and deliver written inspection reports upon completion of repairs. A critical requirement is the ability to respond to emergency defects with a site assessment within two hours and a repair crew on-site within four hours. Bids must be submitted electronically by November 18, 2026, and must include signed and corporate sealed bid forms, a list of subcontractors, and unit rates. While the lowest bid is considered, the award is at the sole discretion of the Project Manager, who may evaluate the bidder's price, financial stability, and record of completing projects on schedule and within budget. No bid bonding or performance bonds are required, but bidders must provide an undertaking of insurance. Compliance requires maintaining a current WSIB Clearance Certificate, a Certificate of Insurance, and a Ministry of Labour Ontario Notice of Project on-site, while adhering to the Hamilton-Oshawa Port Authority Contractor Safety Program and safety audits.

Hamilton-Oshawa Port Authority

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Marine Logistics & Barge SupportThis subcontract for Marine Logistics and Barge Support involves providing essential marine equipment and platforms for prime contractors working on US Army Corps of Engineers projects along the Alabama River in Selma. The scope of work includes the supply of deck barges, spud barges, and tugboats, which will serve as critical staging platforms for personnel and equipment in areas where land access is restricted. To ensure safety and regulatory compliance, all provided equipment must maintain valid US Coast Guard certifications. The contract focuses on delivering reliable marine access and logistics support to facilitate the successful execution of Department of Defense infrastructure projects.

US Army Corps Of Engineers

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and International Shipping ServicesThis subcontract for MIL-SPEC Packaging and International Shipping Services supports the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle SPT. The selected provider will perform specialized military packaging and international shipping for prime contractors, ensuring all components are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The scope of work includes coordinating logistics to deliver packed and marked components to a consignee in Germany within five days of the order. Due to the nature of the shipments, the contractor must possess specialized expertise in ITAR and EAR export regulations. This opportunity falls under NAICS code 488210, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military-Grade Packaging and International Freight ForwardingThis subcontract involves providing military-specification packaging and logistics services for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the packaging of a Mechanical Puller in accordance with MIL-STD-2073-1E and RP001, with marking performed per MIL-STD-129. The contractor is responsible for coordinating the shipment of the item to a freight forwarder located in Newport, Rhode Island, for final delivery to Izmit, Turkey. Due to the nature of the international shipment of defense hardware, strict adherence to ITAR and EAR compliance is mandatory. The project falls under NAICS code 488210 and is managed under the Department of Defense. Interested parties must have responded by the deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

City of Calgary - Notice of Intent - 26-082 Procurement of OCS parts for Tuscany Extension

Solicitation # AB-2026-06809

The City of Calgary has issued a notice of intent for the procurement of OCS parts specifically for the Tuscany Extension project. This pre-solicitation, identified by solicitation number AB-2026-06809, is managed by the City of Calgary and will be performed within Calgary, Alberta. Interested parties must submit their responses by the deadline of October 23, 2026. The primary point of contact for this procurement process is Senior Buyer Cathy Yang, who can be reached via email or phone for further inquiries regarding the submission.

City of Calgary

POSTED

DEADLINE

Marine Transport and Reef Material DeploymentThis subcontract for Marine Transport and Reef Material Deployment involves the loading, maritime transport, and precision offloading of heavy concrete materials for prime contractors working on Mississippi Department of Marine Resources reef projects. The scope of work requires the transport of 35ft concrete poles and culverts from a bulkhead in Gulfport, Mississippi, via barge to Reef Complex 1 and 2, where materials must be deployed at specific predetermined coordinates on the seabed. To successfully execute the contract, the provider must utilize barges equipped with on-board cranes capable of handling the specified heavy materials. The solicitation was posted on October 13, 2026, with a response deadline of November 16, 2026, falling under NAICS code 488210.

MS DEPT of MARINE RESOURCES

POSTED

DEADLINE

in about 1 month

COVER ASSM HEADLIGHT LEFT - ref 2100968

Solicitation # 2100968

Solicitation 2100968, issued by the Dallas Area Rapid Transit in Texas, seeks the procurement of left headlight cover assemblies. The solicitation was posted on October 13, 2026, with a response deadline of October 16, 2026. The selected seller must provide supplies of merchantable quality that conform to all referenced drawings, specifications, and technical requirements for the manufacturers' part numbers. Inspection and acceptance of the deliverables will occur at the destination. The contract is governed by proprietary Purchase Order Terms and Conditions rather than standard FAR clauses. Key administrative requirements include a payment term of 30 days from the receipt of the invoice or order, whichever is later, and a strict exemption from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must adhere to equal opportunity employment practices and extend these efforts to minority- and women-owned subcontractors.

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 8 hours

Locomotive Overhaul Kit

Solicitation # 195772A

Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.

POSTED

DEADLINE

Spare Parts for Airfield Ground Support Equipment 2

Solicitation # W8486-270982/A

The Department of National Defence is soliciting proposals under solicitation number W8486-270982/A for the supply of various spare parts for Airfield Ground Support Equipment 2. The requirement consists of 22 line items, including transmission filters, vehicular compartment heaters, electrical engine starters, solenoids, gas springs, and vehicular windows. All supplied materials must be new and conform to the most recent drawings and specifications. Deliveries are requested as soon as possible, with a final requested date of December 31, 2026, to be distributed between the Canadian Forces Supply Depots in Montreal, Quebec, and Edmonton, Alberta. The contract will be awarded to the compliant offeror providing the lowest evaluated price based on mandatory technical criteria. Offers must be submitted in Canadian dollars on a Delivered Duty Paid (DDP) basis, excluding applicable taxes. Proposals must be submitted electronically via email by October 16, 2026, at 2:00 PM EDT, and must be divided into technical, financial, submission/declaration, and additional information sections. Strict packaging and marking standards apply, including adherence to Canadian Forces Packaging Specifications and the requirement for manufacturer names and part numbers to be stamped or etched on each item. Undisputed invoices will be paid within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

in about 8 hours

12-001300 Emergency Training Center Boat Equipment

Solicitation # 12-001300

Solicitation 12-001300 is an Invitation for Bids issued by the North Carolina Department of Insurance, Office of State Fire Marshal, to secure a spot buy contract for the procurement and delivery of boat equipment. The equipment is intended for the North Carolina Emergency Training Center to support first responder training in swift water environments. Required deliverables include a variety of safety and rescue watercraft equipment, such as rapid repair tool kits, dry suit patch kits, Tohatsu four-stroke oil, oil filters, and various engine fasteners and hardware. All items must meet or exceed the provided technical specifications and comply with OSHA and environmental regulations. Manufactured assemblies involving pressure, electricity, or gas must carry appropriate safety certifications from organizations such as Underwriters Laboratories, the American Gas Association, or the American Society of Mechanical Engineers. Bids must be submitted via the Ariba Sourcing Tool by October 27, 2026, at 2:00 PM ET. A complete submission requires a title page, signed execution pages, pricing, customer references, worker location disclosures, and a certification of financial condition. Vendors must be registered in North Carolina and in good standing, with those employing more than 25 residents required to use the E-Verify system. Award evaluation is based on technical specifications, responsiveness, and delivery promptness. Selected vendors must deliver goods Free-On-Board Destination to New London, NC, and designate both a contract manager and a customer service point of contact. Payment is contingent upon inspection and acceptance by the contract manager, with invoices requiring specific details including the NC contract number and manufacturer part numbers.

Department of Insurance

POSTED

DEADLINE

Transit Bus Shelter Parts

Solicitation # 12534

The City of Greensboro is soliciting bids for the procurement of OEM or approved equal repair parts for Jericho Palm Transit Bus Shelters used by the Greensboro Transit Agency. This solicitation, identified as Event 12534, requires bidders to provide pricing for specific hardware and components via the GePS system. The contract will be awarded to the lowest responsive and responsible contractor who meets all minimum requirements. Bids must be submitted by October 21, 2026, at 2:00 PM EST, with an anticipated purchase order issuance date of November 2, 2026. Because this project is funded in whole or in part by federal grants, it is subject to strict federal laws and regulations, including 2 C.F.R. Part 200 and FTA Circular 4220.1G. Key compliance mandates include the Buy America regulation for contracts exceeding 150,000 dollars, the Drug Free Workplace Act, and various non-discrimination and civil rights requirements. Bidders must be registered with the NC Secretary of State and SAM, and must submit several mandatory certifications, including Federal Tax Liability, Debarment and Suspension, Lobbying, and an Affidavit of Compliance with North Carolina E-Verify statutes.

City of Greensboro

POSTED

DEADLINE

Aerospace Component Packaging and Expedited ShippingThis subcontract for Aerospace Component Packaging and Expedited Shipping is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is responsible for providing specialized military packaging and expedited transport for prime contractors fulfilling DLA supply contracts. All work must adhere to strict technical standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001. The scope of work requires the delivery of packaged components to Hill AFB, UT, using the fastest traceable shipping methods available, specifically excluding the use of parcel post. This opportunity falls under NAICS code 488210 and was posted on October 7, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Amtrak Indianapolis Distribution Center Locomotive/Passenger Car Material

Solicitation # 2027-009

Solicitation 2027-009 is a federal sale of surplus locomotive and passenger car materials located at the Amtrak Indianapolis Distribution Center. This is a competitive invitation for bids where materials, including various aisle and vestibule lights, door assemblies, valve stations, and sensor heads, are sold on an as is-where is basis. Bidders must submit firm fixed price quotes on a per-line basis using the provided bid spreadsheet, as total sum bids will not be accepted. The response deadline is October 28, 2026, with submissions sent electronically to the Asset Management Team. The successful awardee is responsible for all costs and equipment associated with the safe removal of materials and debris within 45 to 90 calendar days from the Notice to Proceed. Key requirements include providing proof of automobile liability insurance of at least 1 million dollars per occurrence and adhering to strict site safety protocols, including the use of required personal protective equipment. Failure to remove materials within the specified period may result in a daily storage fee of 250 dollars. The contract is governed by the laws of the District of Columbia and the Amtrak Sales Order Contract General Provisions rather than standard FAR clauses.

POSTED

DEADLINE

Defense-Compliant Packaging and International Shipping ServicesThis subcontract for Defense-Compliant Packaging and International Shipping Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The scope of work involves providing specialized military packaging and international transport for prime contractors, ensuring all shipments are processed according to RP001 and ASTM D3951 standards. All items must be marked in accordance with MIL-STD-129 using military-grade materials to ensure compliance and protection during transit. The service provider is responsible for coordinating FOB Destination shipping to the SRF and JRMC Yokosuka Naval Base in Japan. The contract falls under NAICS code 488210 and requires the delivery of properly packed and marked shipments to the specified destination. The response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract opportunity is for the provision of MIL-SPEC packaging and palletization services supporting the DLA Weapons Support Maritime Supply Chain. The selected contractor will be responsible for specialized packaging, marking, and palletization for prime contractors, ensuring all items are processed according to ASTM D3951 and RP001 DLA Packaging Requirements. All packaging must be marked in accordance with MIL-STD-129 using approved MIL-SPEC materials and labeling equipment to ensure shipments are ready for FOB Origin delivery. The project is designated as a Women-Owned Small Business set-aside under NAICS code 488210 for the Department of Defense. Interested parties must submit their responses by October 21, 2026. This effort focuses on delivering fully labeled and palletized shipments that meet strict military specifications for maritime supply chain logistics.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE