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WATERWAYS, LLC

UEI: WETKD9JGWFM4

WATERWAYS, LLC is a federal contractor, registered under UEI WETKD9JGWFM4. It has been awarded $2,686 in federal contracts. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

WETKD9JGWFM4

Federal Contracting Overview

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

AI Capability Profile

WATERWAYS, LLC provides wholesale procurement and distribution of sporting and recreational goods and supplies. Their capabilities include the sourcing and delivery of specialized equipment to support government operational requirements. The company has experience supporting the Department of Defen...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Defense$2.7K100%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$2.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in about 2 months

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 17 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

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 services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 21 hours ago

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

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

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

DEADLINE

EIE485 Consolidated Munitions on Quarry Hill, Eielson AFB, AK

Solicitation # W911KB27RWP04

The U.S. Army Corps of Engineers, Alaska District, is conducting market research for project EIE485, which involves the consolidation of munitions storage functions at Eielson Air Force Base, Alaska. The project scope includes the design and construction of new munitions storage facilities at Quarry Hill, including a warm storage vehicle facility, and the demolition and debris removal of 12 existing facilities at Engineer Hill. All designs must strictly adhere to Air Force Standard Designs, specifically Defense Explosives Safety Regulation 6055.09 and Air Force Manual AFMAN 91-01 Explosives Safety Standards. The target budget for this effort is approximately 196.4 million dollars. The anticipated period of performance spans from fiscal year 2027 to 2031, with design work beginning in FY27 and construction starting no earlier than FY29. The government is currently evaluating the most effective project delivery method and contracting vehicle, considering options such as Accelerated Design-Build to Budget via a FAR-based approach or Other Transaction Authority vehicles like Construction Manager at Risk or Progressive Design-Build. Key project challenges identified for industry feedback include site constraints such as permafrost and PFAS. The government is seeking input from a wide range of socioeconomic business categories to determine the optimal acquisition strategy and evaluation criteria, focusing on technical approach, past performance, and team integration.

Department Of Defense

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

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

The U.S. Army Corps of Engineers, Buffalo District, is conducting market research for the anticipated VA Canandaigua Phase III Design-Build project located in Canandaigua, New York. This project consists of two primary components: the stabilization and make-safe preparation of Building 1, which involves exterior envelope repairs and interior demolition with abatement, and the interior renovation and fit-out of a permanent outpatient pharmacy within Building 3, including all necessary MEP, fire protection, and infection-control measures. To gather industry feedback on capacity, bonding, labor availability, and schedule feasibility, a virtual Industry Day is scheduled for October 27, 2026, via Microsoft Teams. The government is seeking input from prime contractors, subcontractors, and design firms regarding their experience with federal healthcare renovations and potential teaming arrangements. This notice is issued strictly for planning purposes and does not constitute a formal solicitation or a commitment to award a contract.

Department Of Defense

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

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