Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

WHEELS AND FITNESS IN MOTION OF SOUTH TEXAS, LLC

UEI: DURUMQM9BKB5

WHEELS AND FITNESS IN MOTION OF SOUTH TEXAS, LLC is a federal contractor, registered under UEI DURUMQM9BKB5. It has been awarded $49,234 in federal contracts. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers and Sporting and Athletic Goods Manufacturing. Top awarding agencies include Department Of Justice, Department Of Veterans Affairs, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

DURUMQM9BKB5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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$22.0K44.6%Department Of Veterans Affairs$20.3K41.2%General Services Administration$3.7K7.6%Department Of Homeland Security$3.2K6.6%

Awards by NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$31.4K63.7%339920 - Sporting and Athletic Goods Manufacturing$17.9K36.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WHEELS AND FITNESS IN MOTION OF SOUTH TEXAS, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WHEELS AND FITNESS IN MOTION OF SOUTH TEXAS, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WHEELS AND FITNESS IN MOTION OF SOUTH TEXAS, 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 18 hours ago

DEADLINE

Monterey Golf Range Technology

Solicitation # NAVMWR-27-R-0001

Solicitation NAVMWR-27-R-0001 is a negotiated design-build project issued by the Commander Navy Installations Command for the full replacement and renovation of the driving range at NSA Monterey in California. The project aims to expand capacity and modernize technology to meet increased demand. The scope of work includes the demolition of existing structures, site grading, and the construction of a two-story, 24-bay covered range structure equipped with weather-resistant lighting and ceiling fans. Additional construction includes a 440-square-foot range building, a 500-square-foot concession building with restrooms, a concrete cart path extension, and 150 linear feet of high-impact range netting. The project also requires extending the range length by approximately 30 yards and installing a golf range technology system for ball flight tracking and interactive virtual golf. The government will award the contract to a single offeror based on an evaluation of the proposed design solution, qualifications, experience, project schedule, management plan, and price. Proposals must be submitted in two separate volumes: Technical and Price. Key requirements include the appointment of a Chief of Construction Quality Control with at least 10 years of experience and adherence to the Davis-Bacon Act and Uniform Federal Accessibility Standards. Payments will be made via Electronic Funds Transfer, with a 10 percent retainage held until final inspection and close-out. All work must comply with federal, state, and local codes for Monterey, California. The response deadline is November 10, 2026, with proposals submitted to the contracting office in Millington, Tennessee.

Commander Navy Installations Command

POSTED

about 22 hours ago

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 22 hours ago

DEADLINE

Indoor Stationary Bikes

Solicitation # W0107-275653

The Government of Canada, specifically the Department of National Defence, is soliciting offers for the procurement of twenty-one commercially available indoor stationary bikes. The equipment must adhere to the specific technical requirements outlined in the Statement of Requirements. This solicitation is categorized under several GSIN and UNSPSC codes related to fitness and athletic equipment. The contract will be performed in Petawawa, Ontario. Interested offerors must submit their responses by the deadline of October 20, 2026. All inquiries and submissions should be directed to the primary contracting authority, Maryse Ahow, via the provided Department of National Defence procurement email.

Department of National Defence

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

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

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

Playground Equipment SupplierThis subcontract agreement involves the supply and delivery of two complete outdoor playground units for prime contractors working on Richmond County Board of Education facility projects in Georgia. The selected supplier is responsible for manufacturing steel and aluminum components in accordance with ASTM A-315 and A-500 standards, as well as producing rotationally molded HDPE plastic panels. All metal components must be finished with zinc galvanized and powder coatings to ensure durability. To ensure safety and accessibility, all equipment must hold IPEMA certification and maintain full compliance with ADA 1990 standards. The scope of work concludes with the delivery of the two complete equipment sets directly to the project site. Interested parties must respond by November 9, 2026.

Richmond County Board of Education

POSTED

DEADLINE

FREEDOM PARK PLAYGROUND EQUIPMENT & POURED RUBBER SAFETY SURFACING; RFP#26-216

Solicitation # RFP #26-216

RFP #26-216 is a solicitation issued by the Richmond County Board of Education for the delivery and installation of playground equipment and poured rubber safety surfacing at Freedom Park K-8 School in Fort Gordon, Georgia. The project requires the provision of two playgrounds that comply with the Americans with Disabilities Act of 1990 and IPEMA certifications. All equipment must meet rigorous material standards, including specific ASTM specifications for steel, aluminum, and UV-stabilized plastics, while shade canopies must be engineered to withstand wind speeds of 90 MPH. The awarded vendor must complete all delivery and installation within 90 days of the award notification, which is anticipated for November 17, 2026. Proposals are due by November 9, 2026, at 3:00 p.m. EST and must be submitted as a sealed package containing one hard copy and one digital copy on a labeled USB flash drive. Required documentation includes a detailed pricing sheet, equipment lists, product specifications, warranties, and technical drawings in .dwg format. Bidders must provide proof of product liability insurance of at least 5 million dollars, as well as workers compensation and general liability coverage of 1 million dollars each. Additionally, the contractor must ensure installation is performed by a certified Playground Safety Inspector and comply with Georgia state mandates regarding E-Verify and annual criminal history checks. Award selection will be based on the most qualified responsive bidder offering the best overall value and product quality.

Richmond County Board of Education

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

Fire Apparatus Maintenance and Specialized RepairThis subcontract for Fire Apparatus Maintenance and Specialized Repair supports prime contractors on Department of Veterans Affairs projects at the VAMC Minneapolis location. The scope of work involves performing preventative maintenance and emergency repairs on heavy-duty fire pumper apparatus, specifically focusing on the upkeep of pumps, hoses, and chassis. The primary objective is to ensure all equipment maintains a 1200 gpm pumping capacity and remains in full compliance with NFPA 1901 standards. The selected provider must possess NFPA 1901 compliance certification and utilize specialized heavy-duty vehicle lifts and pump testing equipment to deliver mission-ready fire apparatus. Key deliverables include the provision of detailed maintenance logs to document all services performed. This opportunity is categorized under NAICS code 811112, with a response deadline of October 18, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Confined Space Rescue Training & ConsultingThis subcontract for the Department of Veterans Affairs at the VAMC Minneapolis facility focuses on providing certified OSHA-compliant confined space rescue training and consulting services. The selected provider will be responsible for conducting annual training for facility personnel, instructing on OSHA entry requirements, and developing and updating validated rescue plans for prime contractors. To ensure practical application, the training involves the use of specialized equipment including rescue tripods, atmospheric monitoring tools, and training mannequins. A critical requirement for this engagement is certification under OSHA Standard subsection q (6)(F)(v). The primary deliverables include official training certifications for participants and a comprehensive, validated rescue plan. The project is categorized under NAICS code 611519 and will be performed in Minneapolis, Minnesota.

Department Of Veterans Affairs

POSTED

DEADLINE

Specialized Hazardous Materials (HAZMAT) Response & RemediationThis subcontract involves providing specialized hazardous material spill response, containment, and remediation services for prime contractors at the Department of Veterans Affairs Minneapolis VAMC. The scope of work includes responding to chemical and biological leaks on facility grounds, performing cleanups, and managing the disposal of hazardous waste in strict accordance with OSHA and State of Minnesota standards. To ensure safety and compliance, personnel must hold OSHA HAZWOPER certification and utilize professional equipment such as HAZMAT suits, chemical neutralizers, and containment booms. The primary deliverables for this engagement are fully decontaminated sites and the provision of detailed waste disposal manifests. Operating under NAICS code 562910, the work is performed in Minneapolis, Minnesota. Interested parties should note the response deadline of October 18, 2026.

Department Of Veterans Affairs

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