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WILLIAMS, MICHAEL R.

UEI: E5KZQ1RE2FA4

WILLIAMS, MICHAEL R. is a federal contractor, registered under UEI E5KZQ1RE2FA4. It has been awarded $194,785 in federal contracts. Primary work spans Security Guards and Patrol Services, Other Justice, Public Order, and Safety Activities, and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

E5KZQ1RE2FA4

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 Defense$194.8K100%

Awards by NAICS

561612 - Security Guards and Patrol Services$78.7K40.4%922190 - Other Justice, Public Order, and Safety Activities$73.5K37.7%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$29.1K15%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$13.4K6.9%

Awards by Agency Over Time

Awards by Place of Performance

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On Site Security Services

Solicitation # site-security-services

The Cincinnati Job Corps Center, operated by Insights Training Group, LLC under U.S. Department of Labor contract 1605JW-22-C-0004, is soliciting fixed-price quotes for on-site security services at its facility in Cincinnati, Ohio. This SBA set-aside opportunity is open to small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. The selected contractor must provide qualified security personnel who adhere to NFPA-101 life safety codes, wear identifying uniforms, and follow strict professional conduct and safety regulations. Offerors are required to have at least five consecutive years of relevant experience, provide a 60-day bid guarantee, and maintain current licensure, with a strong preference for those licensed in Ohio. Award will be granted to a single responsible offeror based on the lowest price, provided they meet requirements regarding the adequacy and availability of candidates and professional credentials. Technical acceptability depends on the submission of a detailed fixed-price quote, evidence of licensure, a W-9, a New Vendor Profile, and conformance to Service Contract Labor Standards and the current Wage Determination. Performance is scheduled to begin 21 business days after the award. Administrative requirements include the submission of weekly certified payroll with every invoice, as payment will be withheld until such documentation is reviewed and accepted. All general conditions are consistent with the Federal Acquisition Regulation.

Cincinnati Job Corps Center/Insights Training Group, LLC

POSTED

about 3 hours ago

DEADLINE

Front Gate Barrier Arm

Solicitation # front-gate-barrier-arm

Serrato Corporation is soliciting bids for the purchase and installation of a front gate barrier arm system at the North Texas Job Corps Center located in McKinney, Texas. The scope of work includes the installation of two 18-foot barrier operators on new concrete pads, the setup of control stations with push-button operators within the guard shack, and the installation of all necessary safety equipment and detectors. The selected contractor will also be responsible for performing startup and operational testing to ensure system functionality. This opportunity is set aside for Small Businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Bidders must submit their quotes by October 23, 2026, and include manufacturer equipment cut sheets, a completed Form 1413 for Davis-Bacon Act compliance for work exceeding 2,000 dollars, and a Certificate of Liability Insurance listing Serrato Corporation as the holder. Insurance requirements include a minimum of 1 million dollars for Commercial General Liability and 500,000 dollars for Employers Liability. The primary point of contact for this solicitation is Stacy Smith, F&A Director.

Serrato Corporation

POSTED

about 3 hours ago

DEADLINE

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

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

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

in about 2 months

Manufacturing of Indicator Units (NSN 6340-00-053-4548)This subcontract involves the manufacture of 13 Indicator units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these units according to the NSN 6340-00-053-4548 technical data package and design control activity specifications, utilizing precision machining and assembly processes. Quality assurance must be maintained through compliance with MIL-STD-1916 or ASQ H1331 sampling plans. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and have completed a CMMC Level 2 self-assessment. The work will be performed in San Diego, California. Interested parties must respond by October 23, 2026, regarding this requirement under NAICS code 334511.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Display Units (NSN 7025-01-572-5553)This subcontract involves the manufacture and supply of five finished Display Units, identified by NSN 7025-01-572-5553, for prime contractors working on Department of Defense projects under DLA Troop Support. The contractor is responsible for sourcing or producing these units in strict accordance with provided technical specifications, while ensuring full compliance with Buy American requirements, DFARS Part 225, and NAVSEA mercury restriction standards. The completed units are to be delivered to DLA Distribution in Corpus Christi, Texas. This procurement falls under NAICS code 334511 and is managed by the Construction and Equipment T & IFO EQ agency. The response deadline for this opportunity is October 22, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4376

Solicitation SPE4A6-27-T-4376 is a federal procurement issued by the Defense Logistics Agency for the supply of 13 indicator units, identified by NSN 6340-00-053-4548. This critical application item is classified as a commercial product and requires delivery to DLA Distribution San Diego within 171 days, with a need ship date of April 13, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. Offerors not listed as acceptable sources must obtain source approval from the Design Control Activity and submit technical data packages to the DSCR with their offer. The procurement mandates strict adherence to quality and technical standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001. Additionally, the contract incorporates CMMC Level 2 self-assessment requirements and requires the use of the Wide Area WorkFlow system for invoicing. Evaluation preferences may be given to offers with shorter delivery timelines, and items produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

HOUSING, INDICATOR

Solicitation # SPE4A5-27-T-1272

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

TRANSDUCER, ULTRASONIC

Solicitation # SPE4A5-27-T-1176

Solicitation SPE4A5-27-T-1176 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the acquisition of 17 ultrasonic transducers, identified by NSN 6635-00-018-5844. The contract is a fixed-price agreement with delivery required within 171 days after the order date, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is categorized under NAICS code 334511 and may be a candidate for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1177

Solicitation SPE4A5-27-T-1177 is a fixed-price, total small business set-aside contract issued by the Defense Logistics Agency for the procurement of 165 units of a trunnion, identified by NSN 6610001359607. The item is designated as a critical application item. Delivery is required by April 18, 2027, with a need ship date of April 13, 2027, to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract is subject to FAR Part 12 commercial procedures and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act, and strict packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contractor must also comply with specific technical and quality requirements, including physical identification and bare item marking. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

PANEL, CONTROL, ELECTRIC

Solicitation # SPE4A7-27-T-1424

Solicitation SPE4A7-27-T-1424 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 2,000 electrical-electronic control panels, identified by NSN 5895-01-481-5133. The contract specifies a delivery timeframe of 164 days after order, with an original required delivery date of May 21, 2028. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

PANEL, PATCHING, COMMUNI

Solicitation # SPE4A7-27-T-1418

Solicitation SPE4A7-27-T-1418 is a federal procurement issued by the Defense Logistics Agency for three units of a communication patching panel, specifically part number SDCC2488/25S-01 from FCT Technologies, Inc. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of October 17, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, and the delivery timeline is specified as 358 days. Inspection and acceptance will occur at the destination. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 self-assessment and NIST SP 800-171 requirements. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with the Buy American Act and DFARS restrictions on covered telecommunications equipment. The solicitation is categorized under NAICS code 334511.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Armed Temporary Site Security & Emergency ResponseThis subcontract for Armed Temporary Site Security and Emergency Response provides armed security personnel to support prime contractors on projects for Head Start of Greater Dallas, Inc. The scope of work focuses on emergency site stabilization, including overnight patrols triggered by break-ins or power outages, to secure locations until agency officials arrive. To qualify, the provider must utilize armed patrol vehicles and firearms that comply with Texas Department of Public Safety standards. Additionally, the contractor is required to maintain valid armed security licensure and a minimum of 1 million dollars in General Liability Insurance.

HEAD START GREATER DALLAS, INC

POSTED

about 17 hours ago

DEADLINE

Unarmed Temporary Site SecurityThis subcontract for Unarmed Temporary Site Security involves providing unarmed security personnel to support prime contractors on projects for Head Start of Greater Dallas, Inc. The selected provider will be responsible for maintaining a stationary or roving security presence at designated agency locations as specified by written orders. To ensure professional service delivery, personnel must utilize standard security uniforms and appropriate communication equipment, and the provider must deliver documented man-hours of security presence. Compliance requirements for this contract include maintaining active licensure through the Texas Department of Public Safety and carrying at least 1 million dollars in General Liability Insurance. The opportunity is categorized under NAICS code 561612, with a response deadline set for March 2, 2027.

HEAD START GREATER DALLAS, INC

POSTED

about 17 hours ago

DEADLINE

Armed Security Patrol ServicesThis subcontract for Armed Security Patrol Services involves providing nightly security for prime contractors on Head Start of Greater Dallas, Inc. projects located within Dallas County. The selected provider will conduct three random patrols per night between 18:00 and 06:00, focusing on physical security checks of windows and doors while acting as the first responder for all alarm notifications. To ensure operational success, the contractor must provide patrol vehicles and equipment compliant with the Texas Department of Public Safety and deliver daily shift logs. Qualified candidates must possess at least three years of experience securing public buildings. This opportunity is categorized under NAICS code 561612, with a response deadline set for March 2, 2027. Interested parties can find further details through the Texas SmartBuy portal.

HEAD START GREATER DALLAS, INC

POSTED

about 17 hours ago

DEADLINE

Invitation for bids Security Guard Services

Solicitation # 27-SGS

Head Start of Greater Dallas, Inc. is soliciting bids under solicitation number 27-SGS for a requirements contract to provide security patrol services for its facilities within Dallas County, Texas. The selected firm must provide at least three random patrols per night between 6:00 PM and 6:00 AM, ensuring all accessible doors and windows are checked at least three times per shift. Additional responsibilities include serving as the primary notification contact for third-party alarm monitoring during these hours and providing a point of contact for emergency overnight patrols. The contractor is required to maintain an office in the Dallas metropolitan area and provide all necessary patrol vehicles, uniforms, and equipment compliant with the Texas Department of Public Safety. The contract features a base period of one year with two optional one-year extensions, for a maximum duration of three years. Award decisions are based on best value, with pricing as the primary factor alongside quality, specifications, and socioeconomic status. Required insurance includes a 1,000,000 dollar general liability aggregate and statutory worker's compensation limits. Bidders must submit all documentation by March 2, 2027, including certifications regarding debarment, lobbying disclosures, and proof of small business status if applicable. Payment terms are Net 30, governed by the State of Texas Prompt Payment Act, and require invoices to cover full calendar months.

HEAD START GREATER DALLAS, INC

POSTED

about 17 hours ago

DEADLINE

On-Site Security Guard ServicesThis subcontract opportunity is for on-site security guard services at the Cincinnati Job Corps Center, managed by Insights Training Group, LLC. The selected provider will be responsible for maintaining a continuous security presence, managing access control, conducting campus patrols, and providing incident response in strict accordance with NFPA-101 life safety codes. All personnel must wear identifying uniforms and hold valid Ohio security licensure. Eligible bidders must possess at least five years of relevant experience in security and safety monitoring. This opportunity is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Responses are due by November 13, 2026.

Cincinnati Job Corps Center/Insights Training Group, LLC

POSTED

about 17 hours ago

DEADLINE

200HP Vacuum Recovery Unit and Component SupplyThis subcontract involves the supply of four 200HP Vacuum Recovery Units along with necessary cabling and E-stops for prime contractors operating at the Portsmouth Naval Shipyard. The equipment must be delivered in first-class operating condition to Kittery, Maine, and must strictly adhere to NEMA 3, NEC, and ASME standards. Each unit is required to be uniquely tagged and clearly marked with its specific electrical requirements. To ensure full operational readiness, the delivery must include waterproof cases containing all relevant schematics and operation and maintenance manuals. This Department of Defense project is categorized under NAICS code 532490 and requires the machinery to be fully functional upon arrival at the designated performance location.

Portsmouth Naval Shipyard Gf

POSTED

about 21 hours ago

DEADLINE

N4523A27Q5703 (2) scissor Lifts (10/15 - Revised PWS)

Solicitation # Navy

Solicitation N4523A27Q5703 is a firm fixed price commercial services request for quote issued by the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington. This small business set-aside procurement seeks the operational lease of two scissor lifts, one with a 19-foot platform height and one with a 32-foot platform height. The contractor is responsible for providing all personnel, equipment, and supervision necessary for the lease, including transportation, inspection, maintenance, and emergency repairs. The period of performance consists of a two-month base period from October 26, 2026, through December 31, 2026, with an option to extend services for an additional nine months through September 30, 2027. Award will be based on the most advantageous offer, considering both price and technical capability. Key requirements include delivery on an FOB Destination basis, adherence to MIL-STD-130 and MIL-STD-129 for identification and marking, and strict compliance with Department of Defense security and badging protocols for access to Naval Base Kitsap. Contractors must submit official quotes including CAGE codes, completed CLIN pricing, and manufacturer literature to demonstrate technical compliance. Invoicing must be processed through Wide Area Workflow using Agency Accounting ID 050120.

Puget Sound Naval Shipyard IMF

POSTED

about 21 hours ago

DEADLINE