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WILKERSON TRANSPORT INC

UEI: MFM6ZSVLHQM8

WILKERSON TRANSPORT INC is a federal contractor, registered under UEI MFM6ZSVLHQM8. It has been awarded $1,057,244 in federal contracts. Primary work spans Special Needs Transportation and All Other Transportation Equipment Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

MFM6ZSVLHQM8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Veterans Affairs$1.1M100%

Awards by NAICS

485991 - Special Needs Transportation$809.3K76.6%336999 - All Other Transportation Equipment Manufacturing$247.9K23.5%

Awards by Agency Over Time

Awards by Place of Performance

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Patient Transportation Services

MHMR OF TARRANT COUNTY

POSTED

about 14 hours ago

DEADLINE

Student Bus Transportation OperatorThis subcontract for Student Bus Transportation Operator involves providing point-to-point student transportation for prime contractors supporting Seattle Public Schools. The scope of work includes operating Type A and Type C buses across two-to-three tier schedules to facilitate regular routes, athletic events, and field trips. The operator is responsible for managing student conduct and ensuring a high standard of reliability with a required on-time arrival rate of 97 percent. To ensure student safety, all drivers must undergo drug and alcohol testing and pass criminal background checks in accordance with RCW 28A.400.303. This opportunity falls under NAICS code 485991 and was posted on October 15, 2026, with a response deadline of November 12, 2026.

Seattle Public Schools

POSTED

about 14 hours ago

DEADLINE

Charleston VAMC wheelchair transportation service

Solicitation # 36C24726R0123

247-NETWORK Contract Office 7 (36C247)

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Solicitation # 1240LP27Q0001

Solicitation 1240LP27Q0001 is a Request for Quotation issued by the USDA Forest Service for the procurement of one current-model-year crew cab utility task vehicle UTV. The vehicle is intended to support California Cooperative Snow Survey operations on the Sequoia National Forest and must feature a full winter cab conversion, seating for at least four occupants, and compatibility with snow track systems. Essential technical requirements include a factory-integrated onboard GPS navigation system and an operational rear camera. The UTV must be delivered fully assembled and ready for use at the Kern River Ranger District in Kernville, California, by December 31, 2026, on an FOB Destination basis. This acquisition is a Total Small Business Set-Aside under NAICS code 336999, with a size standard of 1,000 employees. Award will be granted to the lowest-priced, technically acceptable offeror, with no tradeoffs conducted. Technical acceptability is determined on a pass/fail basis based on manufacturer specifications regarding seating capacity, vehicle weight, length, winch rating, and snow track compatibility. Interested small businesses must be registered in the System for Award Management and provide a Unique Entity ID, a Buy American Certificate, and Place of Manufacture representations. Questions are due by October 14, 2026, and final quotations must be submitted electronically to Westley Bisson by October 21, 2026, at 1600 Mountain Time.

Csa Intermountain 4 Usda-Fs

POSTED

about 23 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 23 hours ago

DEADLINE

MIL-SPEC Aerospace Packaging and Marking ServicesThis subcontract for MIL-SPEC Aerospace Packaging and Marking Services involves providing specialized packaging and marking for aircraft components delivered to the DLA Weapons Support ASC. The contractor is responsible for packaging fairings using MIL-SPEC cushioning and dunnage in strict accordance with MIL-STD-2073-1E and RP001. Additionally, all shipments must be marked per MIL-STD-129, including the application of fragile designations, to ensure the delivery of shipment-ready components. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, this requirement demands high-level expertise in military packaging standards. The performance location is designated as FPO 09520. Interested parties must adhere to the response deadline of October 22, 2026, for this specialized aerospace support service.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, involves providing military-grade packaging and marking services for prime contractors. The scope of work requires strict adherence to MIL-STD-129 for shelf-life markings and MIL-STD-2073-1E and DLA requirement RP001 for packaging. A critical component of the project is the application of non-extendable 96-month shelf-life markings using industrial equipment to ensure hose shipments are fully prepared for FOB Origin delivery. The project is categorized under NAICS code 485991 and will be performed at Robins Air Force Base. Interested parties should note the response deadline of October 26, 2026. This effort ensures that all materials meet rigorous military specifications for durability and traceability before final shipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

All-Season UTV Track Kit SupplyThis subcontract opportunity, issued by Csa Northwest 2 Usda-Fs for the Department of Agriculture, requires the supply of one heavy-duty, all-season rubber track conversion kit with a steel frame. Designed for prime contractors on USDA Forest Service projects, the kits must provide enhanced flotation and traction in deep snow and mud while maintaining full factory compatibility and field-interchangeability with the specified UTV model. The equipment must be manufactured in the United States and include a minimum two-year manufacturer warranty. The contract is designated as a total Small Business Set Aside under NAICS code 336999. The selected provider is responsible for delivering the track kit and the corresponding operator manual to Coeur d'Alene, Idaho. Interested parties must submit their responses by October 28, 2026.

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE

UTV Supply and Turnkey AssemblyThis subcontract, issued by Csa Northwest 2 Usda-Fs under the Department of Agriculture, requires the supply and turnkey assembly of one new, U.S.-manufactured Utility Task Vehicle for wildland fire suppression projects. The vehicle must feature a liquid-cooled engine between 998cc and 1500cc with 80 to 150 hp, an enclosed cab, a winch, and a chainsaw mount. The contractor is responsible for performing initial fluid services and full assembly to ensure the vehicle is ready for immediate use upon delivery to Coeur d'Alene, Idaho. The agreement includes a one-year manufacturer warranty and the provision of an operator manual. This opportunity is designated as a Total Small Business Set Aside under NAICS code 336999. Interested parties must submit their responses by October 28, 2026.

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE

Idaho Panhandle National Forest UTV and Track Set Purchase

Solicitation # 1240BD27Q0006

The U.S. Forest Service, Idaho Panhandle National Forests, is soliciting quotes for the procurement of one Utility Task Vehicle (UTV) and one compatible all-season track kit to support wildland fire suppression and prescribed fire operations. The equipment must be manufactured in the U.S. and delivered in a new, fully assembled, 100 percent turnkey state to Coeur d'Alene, Idaho, within 90 calendar days of the award. The UTV must meet specific technical requirements, including a liquid-cooled engine between 998 cc and 1500 cc, 80 to 150 horsepower, and a variety of accessories such as an enclosed cab, winch, and chainsaw mount. The track kit must be factory-compatible with the awarded vehicle and include a minimum two-year warranty, while the UTV requires a minimum one-year warranty. This is a total small business set-aside under a firm-fixed-price contract. Award will be based on a side-by-side comparative evaluation of technical capability, delivery timeline, and price. To be considered responsive, vendors must have an active SAM registration and provide a Unique Entity ID. Submission packages must include a signed SF-1449, acknowledged SF-30 amendments, a completed schedule of items with combined pricing for both CLINs, and detailed technical documentation. All quotes must be submitted via email to Mindy Hickman by 11:00 AM PDT on October 28, 2026. Shipping is FOB Destination, and the contractor is responsible for offloading the equipment at the delivery site.

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE

Non-Medical Transportation and Escort ServicesThis subcontract opportunity is for the provision of non-medical transportation and accompanying escort services to support prime contractors on projects for the San Diego County Department of Aging and Independence Services. The primary objective is to transport referred older adults and adults with disabilities to various appointments and community resources within San Diego. Service providers are required to maintain valid commercial or personal vehicle insurance, though it is explicitly noted that ADA lift transportation is excluded from the scope of work. The contract is categorized under NAICS code 485991 and is managed by San Diego County in California. Interested parties must submit their responses by the deadline of November 24, 2026. The successful contractor will be responsible for the delivery of completed trips and escort services for all referred clients as specified in the project requirements.

San Diego County

POSTED

DEADLINE

in about 1 month

Client Transportation ProviderThis subcontract opportunity is for a Client Transportation Provider to support prime contractors on Hawaii Department of Human Services projects. The selected provider will facilitate family access to community resources and home visiting services by providing transport to appointments specified in Individualized Family Plans. To qualify, providers must utilize safe, insured vehicles properly equipped for young children, including the provision of car seats. Mandatory requirements include maintaining commercial auto insurance, ensuring all drivers pass background clearances, and maintaining detailed transportation logs for documentation purposes. Responses are due by November 14, 2026.

Department of Human Services

POSTED

DEADLINE

Winter Group Shuttle/Transportation ProviderThis subcontract opportunity is for a Winter Group Shuttle and Transportation Provider to support prime contractors on projects for the Marine Corps Mountain Warfare Training Center. The selected provider will be responsible for the outbound and return transportation of training groups using high-capacity passenger buses and shuttles specifically equipped for winter mountain road operations. A critical requirement of the contract is the ability to move full groups within a strict 25-minute window while adhering to rigorous training schedules and PRS availability standards. The project is designated as a total Small Business Set Aside under NAICS code 485991 and is associated with the Department of Defense. Interested parties must submit their responses by October 23, 2026. Performance will take place in the 93517 zip code area, ensuring the timely and safe delivery of personnel within the required operational timeframes.

Commanding General

POSTED

DEADLINE

2320--Utility Vehicle

Solicitation # 36C25227Q0047

Solicitation 36C25227Q0047 is a request for quotation issued by the Department of Veterans Affairs, Great Lakes Acquisition Center, for the procurement of three Utility Crossover Vehicles. The government is seeking the Polaris Ranger XP 1000 NorthStar Premium or an equivalent model that meets specific salient characteristics regarding engine displacement, drivetrain, and dimensions. A key technical revision via Amendment 0002 adjusted the minimum engine displacement requirement to 998 cc. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 336999 and will be awarded based on the Lowest Price Technically Acceptable (LPTA) evaluation method. To be eligible for award, quoters must provide OEM documentation proving they are an original equipment manufacturer or an authorized dealer. While SDVOSB nonmanufacturers may furnish the specified vehicles even if the manufacturer is not a small business, they must remain compliant with VAAR 852.212-71 and VAAR 852.219-76. The final response deadline was extended to October 16, 2026, at 3:00 PM CDT. Delivery terms are specified as FOB Destination, and the solicitation incorporates various federal clauses including Buy American requirements and hazardous material identification.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

in about 9 hours

V212--FY27: USVI Medical Mobile Units Base Year

Solicitation # 36C24826Q1032

Solicitation 36C24826Q1032 is a firm-fixed-price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide preventive maintenance and mobility services for two VA-owned Medical Mobile Units (MMUs), specifically Ford F-550 Heavy Duty Diesel trucks, located at the St. Thomas and St. Croix clinics in the US Virgin Islands. The scope of work includes transporting vehicles between the USVI National Guard Facility and various activity sites, providing drivers for routine, special, and emergency events, and performing manufacturer-recommended preventive maintenance. A critical requirement is the ability to provide qualified drivers within a four-hour response time for emergency operations. The contract duration may not exceed five years, with the government reserving the right to extend services for up to six months. Award will be based on the best overall value, evaluating technical capability, past performance, and price. Technical requirements include a comprehensive service delivery and coordination plan, proof of OSHA and DOT compliance, and valid USVI driver licenses with Category 8 or Heavy Vehicle Endorsements. The contractor must maintain specific liability insurance limits, including 500,000 dollars per occurrence for general liability, and submit monthly documentation regarding maintenance, mileage, and fuel consumption. Invoices are to be submitted electronically to the Department of Veterans Affairs Financial Services Center in Austin, Texas.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

in about 3 hours

ESD and EMI Protective Packaging ServicesThis subcontract for ESD and EMI Protective Packaging Services supports prime contractors on projects for the DLA Weapons Support Active Devices Division. The scope of work involves providing specialized packaging for components, ensuring all unit package markings adhere to IPC/JEDEC J-STD-609 and MIL-STD-129 standards. To prevent component damage, the provider must utilize ESD/EMI protective workstations and MIL-PRF-81705 Type I and Type III barrier materials. Final deliverables must be packaged and palletized in accordance with RP001 and MIL-STD-2073-1E. The performance of these services is located in Tracy, California. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense requirement categorized under NAICS code 485991.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors delivering to the DLA Weapons Support ASC. The scope of work involves providing specialized packaging and marking for sensitive electronic equipment, utilizing anti-static materials and shock-absorbent containers. All deliverables must be shipping-ready and strictly adhere to military standards MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The opportunity is a total small business set-aside under NAICS code 485991, managed by the Department of Defense. Performance will take place in Tracy, California. Interested parties must respond by October 20, 2026, to be considered for this specialized logistics and packaging requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture and Supply of Filler Opening CapsThis subcontract involves the manufacture and supply of 192 Filler Opening Caps for prime contractors supporting DLA Weapons Support contracts. The parts must be produced strictly according to NSN 2590-01-628-4089 and P/N 90-03590-01 specifications, with a specific prohibition against the use of additive manufacturing. The contractor is responsible for ensuring all items are packaged per ASTM D3951, marked according to MIL-STD-129, and palletized following RP001 standards. Finished and labeled caps are to be delivered to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 336999 for the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE