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WOODARD II, LEE

UEI: SL8UEX42U7J3

WOODARD II, LEE is a federal contractor, registered under UEI SL8UEX42U7J3. It has been awarded $63,000 in federal contracts. Primary work spans Scenic and Sightseeing Transportation, Water. Top awarding agencies include Department Of Commerce.

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Registration and classification details

Registration

UEI Code

SL8UEX42U7J3

Federal Contracting Overview

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

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NAICS: 487210
SLED
Guided White Water Rafting Concession
Solicitation # 2139708
The New York State Office of Parks, Recreation and Historic Preservation is soliciting proposals for a seasonal guided white water rafting concession at Letchworth State Park in Castile, NY. Operating on the Genesee River from the Lower Falls launch area to the St Helena Area, the concession is required to operate from April 1 through October 31. The selected licensee must supply 100% of the necessary equipment, including rafts, safety gear, and vehicles, and is responsible for all operational costs, including the establishment of a shuttle service and the development of an Emergency Action Plan. The contract term is two years with possible extensions up to three years, commencing with the 2027 operating season. Award selection is based on a maximum of 120 points, with 90 points allocated to technical qualifications—such as operational performance, personnel expertise, and financial capacity—and 30 points awarded to the proposal offering the highest financial return to the State. Licensees must adhere to strict environmental standards, including a ban on polystyrene and a transition away from single-use plastic beverage containers by 2028. Additionally, the contract requires comprehensive commercial liability insurance, performance bonds for capital projects, and strict compliance with New York State labor laws, including prevailing wage requirements for construction and mandatory workplace policies regarding sexual harassment and gender-based violence. Proposals are due by November 3, 2026.
NYS Office of Parks Recreation & Historic Preservation

POSTED

9 days ago

DEADLINE

in 18 days
View Details
NAICS: 487210
SLED
Tribal Artwork InstallationThis subcontract involves the supply and installation of specialized artwork for the San Diego County Department of Parks and Recreation at Waterfront Park. The contractor is responsible for fabricating and mounting artistic elements using custom materials and media, ensuring all work adheres to the specific design and artistic guidelines provided by both County and Tribal representatives. The scope of work focuses on the integration of the installed artwork with the flagpole site in San Diego, California. This project is managed under the agency of San Diego County and is categorized under NAICS code 487210.
San Diego County

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 487210
DIBBS
Travel Services – Temporary Duty (TDY) SupportThe contract requires the provision of comprehensive travel logistics support for personnel undertaking temporary duty assignments at Ellington Field in Texas and Fort Smith in Arkansas, ensuring full adherence to the Joint Travel Regulations. Services encompass all aspects of TDY travel coordination, including transportation, lodging, per diem management, itinerary planning, and compliance oversight, tailored to meet the operational needs of Department of Defense personnel. The work is classified as a subcontract under NAICS code 487210 and is administered by the Defense Logistics Agency, with performance tied to federal travel standards and regulatory compliance. All travel arrangements must be executed efficiently and in strict accordance with JTR guidelines, covering arrival and departure schedules, ground transit, accommodation bookings, and reimbursement processing. The contract does not specify a sole place of performance beyond the two identified sites and is posted under the DLA’s procurement system with no set-aside designation. There is no identified point of contact or detailed office address, and the procurement is linked to a federal contract identification number, indicating its integration into broader defense logistics operations.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 561920
Federal
2026 Department of Commerce Small Business Industry Day
Solicitation # DOCSBID2026
The 2026 Department of Commerce Small Business Industry Day, identified by solicitation number DOCSBID2026, is a special notice event scheduled for July 14, 2026, at the Silver Spring Civic Building in Silver Spring, Maryland. This event is designed to connect small businesses with the Department of Commerce to provide insight into current and upcoming federal contracting opportunities, policies, and support programs aimed at fostering small business growth. Attendees will gain direct access to DOC leadership, acquisition officials, prime contractors, and vendors, enabling networking, question-and-answer sessions, and a deeper understanding of procurement priorities and requirements. The event serves both new entrants to government contracting and established contractors seeking to expand their partnerships and identify new business avenues. The North American Industry Classification System code for this event is 561920, and it is organized under the Department of Commerce with no specific set-aside classification. While the event is open to all eligible small businesses, participation requires registration through the official link provided on the MCCCMD website. No physical address details for the point of contact or place of performance beyond the venue are listed, and the event is not tied to a formal solicitation or award process but functions as an informational and networking platform to enhance small business engagement with federal contracting opportunities under the Department of Commerce.
Department Of Commerce

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 518210
Federal
Department of Commerce (DOC) Cloud Services Provider Vehicle Strategy
Solicitation # 62172
The Department of Commerce is announcing a long-term procurement strategy for a 10-year Cloud Vehicle Blanket Purchase Agreement with an estimated value of $4.105 billion, designed to deliver native hyperscale cloud services across the department. The strategy is centered on a Direct-to-CSP approach, restricting participation to Original Equipment Manufacturers acting as Cloud Service Providers due to the highly specialized technical demands, including support for 25,000+ concurrent vCPUs, proprietary global backbones exceeding 100 Tbps, and specialized hardware configurations required for AI/ML workloads and weather modeling. This approach ensures direct engineering support and alignment with mission-critical capabilities. The procurement will be conducted through GSA eBuy under GSAR Subpart 538.71, and only contractors holding a GSA Multiple Award Schedule under SIN 518210C are eligible to participate. This notice serves solely as an informational announcement to provide transparency about the department’s cloud acquisition roadmap and does not solicit quotes, proposals, or feedback. The contracting officer for this initiative is Eric Olmstead, with Meredith Eaton designated as a secondary point of contact. The strategy is not subject to any set-aside requirements and is aligned with the NAICS code 518210 for cloud computing services.
Department Of Commerce

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 562910
Federal
Vehicle Recompete: Boa 70Z08424GMIAM0003This basic ordering agreement, managed by the LOG-9 contracting office for the Department of Homeland Security, provides for the labor, materials, and equipment necessary to mitigate the harmful effects of oil spills or hazardous chemical incidents as directed by the Federal On-Scene Coordinator. The contract has an IDV ceiling of 3,999,000 dollars and an ordering period that extends through September 23, 2027. Resolve Marine Group Inc has performed notable task orders under this vehicle, including remediation services for a fuel spill on the Ship Oscar Dyson and general mitigation efforts. The contract is currently classified as likely to be competed again, with a pre-forecast posted for March 2026 under NAICS code 562910.
LOG-9

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541519
Federal
Vehicle Recompete: Bpa 1331L522A13ES0036This Blanket Purchase Agreement, identified as 1331L522A13ES0036, is managed by the Department of Commerce SSPO and provides for SANS training services and cybersecurity certification. The contract has an IDV ceiling of 9,999,999 dollars and an ordering period that extends through September 20, 2027. While there are currently no active task orders, previous activity includes a SANS training order valued at 30,300.52 dollars awarded to Blue Tech Inc. The contract is classified as likely to be recompete with a medium confidence level, and the associated NAICS code is 541519.
Department Of Commerce Sspo

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 487210
SLED
Bucket Boat Rental and Certified Operator ServicesThis subcontract for Bucket Boat Rental and Certified Operator Services supports IDOT bridge inspection projects in Joliet, Illinois. The provider must supply a qualified operator and an ANSI certified vessel no more than ten years old to transport and position inspectors for moveable bridge inspections. The operator is responsible for navigating the vessel using anchors, spuds, and hydraulic bow thrusters while ensuring all operations coordinate with USCG regulations per 33 CFR. Key requirements include the delivery of on-site transport and the provision of safety training for both the boat and the man-lift. The operator must be government-authorized to ensure compliance with safety and operational standards. This project falls under NAICS code 487210 and is managed by the Illinois Department of Finance and Administration.
Finance & Administration

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 236220
Federal
Vehicle Recompete: Idc 1333ND22DNB190018This Indefinite Delivery Contract for AML construction MATOC, managed by the Department of Commerce NIST, has an IDV ceiling of 9,750,000 dollars and an ordering period that extends through September 15, 2027. Classified as a full-recompete under NAICS code 236220, the contract does not utilize any specific set-aside designations. While there are currently no active task orders, historical high-value projects include the E-BEAM, FIBS, development station and the CHIPS transition electron microscope installation in building 216, both awarded to Advancetec LLC. The contract is associated with a pre-forecast posted on March 15, 2026.
Department Of Commerce Nist

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 811219
Federal
Vehicle Recompete: Idc 1305M222DNWWG0012This contract, managed by the Department of Commerce NOAA, provides sensor repair services for Lewdi over a five-year period. The Indefinite Delivery Vehicle has a total ceiling of 1,334,999.67 dollars and is not subject to any specific set-aside requirements. The ordering period for this vehicle is scheduled to conclude on September 10, 2027. While there are currently no active task orders, previous activity includes a task order for microprocessor cards for the NOAA National Weather Service National Reference Center valued at 9,020 dollars awarded to Optical Scientific Inc. The contract is classified as likely to be recompete with a medium confidence level.
Department Of Commerce Noaa

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 811219
Federal
Vehicle Recompete: Idc 1305M222DNMAN0020This contract, managed by the Department of Commerce NOAA, provides annual maintenance and repair services for scuba regulators and gauges used by the NOAA dive team. It is a total small business set-aside with an IDV ceiling of 499,886.30 dollars and an ordering period that extends through September 5, 2027. The Elite Gypsy Corp is a key service provider under this vehicle, with a notable task order valued at 107,000 dollars for regulator maintenance and repair services. The contract is currently classified as likely to be competed again, with a pre-forecast date listed for March 5, 2026.
Department Of Commerce Noaa

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 488190
Federal
Vehicle Recompete: Idc 1305M222DNMAN0017This contract is an Indefinite Delivery Vehicle managed by the Department of Commerce for the NOAA Office of Marine and Aviation Operations Aircraft Operations Center. The primary scope of work involves corrosion inspection and related maintenance for DHC-6-300 Twin Otter aircraft. The contract has an IDV ceiling of 6,952,622.07 dollars and is classified as a full recompete with no specific set-aside used. The ordering period for this vehicle extends through September 1, 2027. Significant historical task orders have been awarded to Ashe Aircraft Enterprises Ltd, covering services such as 60-month maintenance, general aircraft maintenance, and 30-month inspections including audio system upgrades. The contract falls under NAICS code 488190.
Department Of Commerce Noaa

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 487210
SLED
Riverine Vessel Support and TransportThe Riverine Vessel Support and Transport subcontract involves providing specialized vessels and operational support for prime contractors conducting biological survey projects for the Illinois Department of Natural Resources. The scope of work includes transporting divers and equipment to over 100 locations across the Mississippi, Illinois, and Rock Rivers, which requires navigating river locks and delivering personnel to specific designated reaches. Operational requirements include providing station keeping for 20-minute dive intervals using vessels and safety equipment appropriate for river environments. To ensure compliance and safety, the provider must hold a valid USCG Captain's License. This project falls under NAICS code 487210 and is managed by the Office of Resource Conservation within the state of Illinois.
Office of Resource Conservation

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Vehicle Recompete: Fss GS10F0418YThis Federal Supply Schedule contract, identified as GS10F0418Y, is a full-recompete vehicle managed by the General Services Administration under the GSA/FAS/PSHC/Prof Srvcs Sched-PSS contracting office. The contract has an IDV ceiling of 9,133,941 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on August 8, 2027. The contract falls under NAICS code 541611 and is associated with the Department of Commerce. While there are currently no active task orders valued at zero dollars, previous activity includes specialized services such as facilitated discussion groups for difficult topics led by licensed clinicians provided by The Konterra Group LLC.
Gsa/fas/pshc/prof Srvcs Sched-pss

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Vehicle Recompete: Fss GS00F299GAVehicle GS00F299GA is a full-recompete contract managed by the General Services Administration with an IDV ceiling of 6,000,000 dollars. The ordering period for this vehicle remains open until July 31, 2027. There are currently no active task orders, although historical data shows a significant award to Space Metrics, Inc. for administrative support services for NOAA Fisheries/NEFSC valued at over 3.2 million dollars. Under SIN 871, the contract provides specialized engineering and design services, including the translation of system concepts into detailed specifications, risk identification and mitigation, and the production of working prototypes. Key capabilities encompass computer-aided design, fire protection facility surveys, performance-based design reviews, and spacecraft mission analysis. The contract is not subject to any specific set-aside requirements and falls under NAICS code 541330.
Gsa/fas/pshc/prof Srvcs Sched-pss

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Vehicle Recompete: Bpa 1305M222ANMAN0002This Blanket Purchase Agreement, identified as 1305M222ANMAN0002, provides consulting, technical, and engineering support services for the NOAA Office of Marine and Aviation Operations. Managed by the Department of Commerce, the contract has an IDV ceiling of 73,598,400 dollars and an ordering period that extends through July 24, 2027. The contract focuses on critical maritime and aviation infrastructure, with significant task orders awarded to ECS Federal, LLC. Key service areas include support for Class A and Class C vessels, general marine operations, shipboard safety, and AOC and UXS support services. The vehicle is currently classified as a full-recompete under NAICS code 541330.
Department Of Commerce Noaa

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 487210
Federal
Travel Services and Logistics SupportThe contract titled "Travel Services and Logistics Support" involves executing travel-related activities to support project deliverables for the Defense Health Agency under the Department of Defense. Key activities include domestic travel for meetings, data collection, and stakeholder engagement, ensuring that project needs are met efficiently through logistical support. The contract falls under the NAICS code 487210, which pertains to scenic and sightseeing transportation services, indicating a focus on managing and coordinating travel logistics. The work is set to be performed primarily in Falls Church, identified by the zip code 22042. While there is no specific solicitation number or set-aside type mentioned, this subcontract aims to facilitate smooth travel arrangements that are essential for project execution within the agency. The contract was posted on January 23, 2026, reflecting its forward-looking timeframe for supporting Defense Health Agency initiatives requiring travel management and logistical coordination.
Defense Health Agency

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 541620
Federal
Vehicle Recompete: Fss GS10F0304TThis Federal Supply Schedule contract, identified as GS10F0304T, is a full-recompete vehicle managed by the General Services Administration under the GSA/FAS/PSHC/Prof Srvcs Sched-PSS contracting office. The contract features an IDV ceiling of 19,618,942 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on July 15, 2027. The contract falls under NAICS code 541620 and is associated with the Department of Commerce. While there are currently no active task orders, historical data shows a significant task order for the Hurricane Maria Impact Survey awarded to Horsley Witten Group, Inc. valued at over 2.3 million dollars.
Gsa/fas/pshc/prof Srvcs Sched-pss

POSTED

9 months ago

DEADLINE

N/A
View Details