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WINNING TICKET INC

UEI: NMJJTECVF7Q8

WINNING TICKET INC is a federal contractor, registered under UEI NMJJTECVF7Q8. It has been awarded $214,883 in federal contracts. Primary work spans Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers, Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing, and Research and Development in the Physical, Engineering, and Life Sciences. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

NMJJTECVF7Q8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 The Interior$214.9K100%

Awards by NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$85.5K39.8%532411 - Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing$74.4K34.6%541710 - Research and Development in the Physical, Engineering, and Life Sciences$55.0K25.6%

Awards by Agency Over Time

Awards by Place of Performance

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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

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DEADLINE

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

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in about 11 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.

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Type 2 Turbine Helicopter ProvisionThis subcontract, issued by the Department of the Interior through the Ibc Acq Svcs Directorate, requires the provision of an airworthy Type 2 turbine-engine helicopter to support prime contractors operating within Yosemite National Park. The aircraft must be equipped with skid-type landing gear, dual hydraulics, and a BLR FastFin or equivalent system. Technical specifications mandate that the helicopter be capable of operating between 2,000 and 14,000 feet MSL in temperatures exceeding 38C, while maintaining a HOGE payload of 1,500 lbs at 30C at 7,000 feet PA. The opportunity is designated as a total Small Business Set Aside under NAICS code 532411. Interested parties must submit their responses by November 13, 2026, following the posting date of October 13, 2026. The final deliverable is a fully compliant aircraft that meets all specified performance and safety standards for National Park Service projects.

Ibc Acq Svcs Directorate (00004)

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20-Foot Refrigerated/Freezer Trailer SupplyThis subcontract involves the supply and delivery of one 20-foot refrigerated and freezer trailer to support prime contractors working on DLA Distribution cold storage projects in Sigonella, Sicily, Italy. The required unit must feature a versatile temperature control system adjustable from +30C to -30C, a secure lockable door system, and an integrated access ramp to facilitate the use of manual pallet jacks. Managed under the Department of Defense for DLA Distribution, the contract falls under NAICS code 532411. The primary objective is the delivery of a single, fully operational refrigerated trailer to the designated site of performance to ensure the maintenance of cold storage standards.

DLA Distribution

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Forestry Equipment Rental and SupplyThis subcontract opportunity, titled Forestry Equipment Rental and Supply, is issued by the Department of Agriculture for the Csa East 8 Usda-Fs agency. The contract involves the supply or leasing of low-impact cutting and clearing equipment to prime contractors working on USDA Forest Service projects. The required machinery must be capable of severing small trees at the base while ensuring minimal soil compaction and disturbance, and all equipment must adhere to federal safety standards for use on national forest lands. The project is designated as a Total Small Business Set Aside under NAICS code 532411, with the place of performance located in Silver Springs, Florida. Interested parties must submit their responses by October 27, 2026. The selected provider will be responsible for delivering functional forestry machinery directly to the specified project sites.

Csa East 8 Usda-Fs

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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 11 hours

Maintenance Vehicle Supply/RentalThis subcontract agreement involves the supply and rental of utility vehicles and tools to support prime contractors working on roadway cleaning projects for the Central Florida Tourism Oversight District. The scope of work includes providing light-duty trucks, utility vehicles, and mechanical sweepers, with a specific requirement for ongoing maintenance to guarantee equipment availability 365 days a year. The provider is responsible for delivering operational vehicles and tools directly to the contractor and must maintain standard commercial equipment rental insurance. The opportunity is categorized under NAICS code 532411 and is managed by the Central Florida Tourism Oversight District in Florida. Interested parties should note that the response deadline is November 9, 2026.

Central Florida Tourism Oversight District

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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

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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.

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Crane Rental and Operation ServicesThis subcontract for Crane Rental and Operation Services involves providing tonnage-rated cranes and certified operators to support prime contractors on Ohio Department of Transportation bridge projects. The scope of work specifically focuses on the lifting and positioning of 42-inch and 44-inch conduit segments, with the provider delivering both equipment hours and on-site operator labor for the full duration of the pipe placement installation. To ensure safety and compliance, all operators must hold NCCCO or equivalent certifications. The opportunity was posted on October 6, 2026, with a response deadline of October 21, 2026. This project falls under NAICS code 532411 and is managed through the Ohio Department of Transportation.

Dept Of Transportation

POSTED

DEADLINE

Fueling Equipment ProviderThis subcontract agreement establishes a Fueling Equipment Provider to support prime contractors on projects for the Texas State Technical College System. The scope of work involves the supply, leasing, and comprehensive maintenance of aviation fueling infrastructure, including the provision of fuel trucks, refuelers, storage tanks, and dispensing systems. The provider is responsible for the full lifecycle of the equipment, encompassing installation, removal, calibration, inspection, and the repair of critical components such as meters, hoses, and nozzles. In addition to hardware, the provider must supply essential filtration equipment and grounding cables while ensuring the delivery of operational fueling equipment and detailed maintenance records. This opportunity is categorized under NAICS code 532411, with a response deadline set for November 4, 2026.

Texas State Technical College System

POSTED

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Office Relocation and Transportation ServicesThis subcontract for Office Relocation and Transportation Services supports prime contractors on State of Alabama projects for the Alabama Board of Nursing. The scope of work involves the physical relocation of office assets, including the packing, loading, transporting, and unloading of furniture, records, and files. Services are performed between Montgomery, Clanton, and Birmingham, with specific requirements for deliveries to the ADECA Surplus Warehouse using appropriate equipment such as moving trucks, dollies, and protective wraps. To qualify for this engagement, the provider must maintain bonding and commercial liability insurance. The contract is categorized under NAICS code 532411 and is managed through the Alabama Board of Nursing. Interested parties should note the response deadline of October 21, 2026.

Adminstration - Unassigned, Alabama Board of Nursing

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Specialized Mowing Equipment SupplyThis subcontract for Specialized Mowing Equipment Supply supports prime contractors working on Sarasota County Transportation projects. The scope of work involves providing tractor-drawn mowing decks and boom mowers specifically designed to maintain stormwater facility slopes. To protect the local environment, all equipment must be thoroughly cleaned and inspected to prevent the introduction of exotic vegetation and must strictly adhere to County safety specifications. The selected provider is responsible for delivering fully operational machinery directly to the project site or the prime contractor. This opportunity is categorized under NAICS code 532411, with a response deadline set for November 4, 2026.

POSTED

DEADLINE

Heavy Duty Snow Plow Truck SupplyThis subcontract for Heavy Duty Snow Plow Truck Supply involves providing specialized vehicles to prime contractors supporting Town of Berlin Public Works projects. The required trucks must have a minimum gross vehicle weight of 20,000 lbs, moldboards measuring at least 10 by 36 inches, and equipped tire chains. All vehicles are required to be fully operational and compliant with State of Connecticut safety and registration standards upon delivery. The contractor is responsible for all fuel, lubrication, and necessary maintenance to ensure maximum vehicle uptime throughout the project. This opportunity was posted on October 5, 2026, with a response deadline of October 19, 2026. The contract falls under NAICS code 532411 and is managed by the Public Works agency in Connecticut.

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Solicitation # 140D0426R0080

Solicitation 140D0426R0080 is an indefinite-quantity request for proposals issued by the Department of the Interior's Interior Business Center to provide Leadplane Flight Services for the United States Wildland Fire Service. The contract seeks the provision of five rental Beechcraft King Air B200 aircraft to support the Aerial Supervision Module Program. The period of performance is scheduled from February 1, 2027, to January 31, 2032. Under this arrangement, the government provides the pilots and fuel, while the contractor is responsible for providing the aircraft, insurance, and comprehensive maintenance. Each aircraft is estimated to fly approximately 400 hours per year, following a specific mission profile that includes takeoff and mission completion within roughly 240 minutes. Technical requirements specify that aircraft must have a standard airworthiness certificate, seating for one pilot and four passengers, and a minimum airspeed of 215 KTAS at 15,000 feet. The contractor must also provide a Remote Sensor Operator skilled in mapping software to deliver real-time data via satellite communication. Maintenance must be performed by A&P certified mechanics with specific experience in the King Air B200 model. Award will be based on a best value source selection process, where technical capability and past performance are weighted more heavily than the evaluated price. Proposals must be submitted electronically to the contracting officer by November 9, 2026, and must include detailed aircraft questionnaires and past performance documentation.

Ibc Acq Svcs Directorate (00004)

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RFP-591-270000000015-1 | BWB Toll Equipment

Solicitation # 270000000015

Solicitation 270000000015 is a request for proposals issued by the Michigan Department of Transportation for the procurement of replacement tolling equipment for the Blue Water Bridge, an international border crossing between Michigan and Ontario. This as-needed agreement covers the supply of specific hardware, including toll lane exit gates, photo eyes, patron fare displays, axle counting treadles, interface cards, touchscreen monitors, and thermal printers. The contractor is required to deliver equipment F.O.B. destination to Port Huron, Michigan, within a 60-day timeframe. MDOT will handle the installation of all provided equipment. The contract will be awarded to the responsive and responsible bidder who passes all evaluation criteria and offers the lowest price. Mandatory requirements for bidders include self-certification of compliance with the Build America, Buy America Act, submission of a Confidential Treatment Form, and a completed Vendor Questionnaire. Qualified Service Disabled Veteran Owned Businesses may be eligible for a 10 percent pricing preference. The selected contractor must provide a minimum one-year warranty, maintain specific insurance limits including 1 million dollars per occurrence for Commercial General Liability, and appoint a dedicated key personnel member for day-to-day operations. All products must adhere to strict environmental standards, specifically regarding the exclusion of PFAS and the labeling of mercury and brominated flame retardants.

MDOT - BLUE WATER BRIDGE OFC

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