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WORLD HAWKS COMPANY

UEI: UHVFUZ3HL958CAGE: SDJT1

WORLD HAWKS COMPANY is a federal contractor, registered under UEI UHVFUZ3HL958 and CAGE code SDJT1. It has been awarded $151,414 in federal contracts. Primary work spans Sporting and Recreational Goods and Supplies Merchant Wholesalers. Top awarding agencies include Agency For International Development.

Contact Information

Registration and classification details

Registration

UEI Code

UHVFUZ3HL958

CAGE Code

SDJT1

Entity Structure

International Organization

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

212321Construction Sand and Gravel Mining
212322Industrial Sand Mining
221113Nuclear Electric Power Generation
221114Solar Electric Power Generation
221115Wind Electric Power Generation
+34 more

Federal Contracting Overview

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

AI Capability Profile

World Hawks Company specializes in the procurement and logistical delivery of specialized equipment for U.S. government missions abroad, with a demonstrated focus on sporting and recreational goods procurement under NAICS 423910. Their core capability centers on sourcing, quality-assuring, and deplo...

World Hawks Company specializes in the procurement and logistical delivery of specialized equipment for U.S. government missions abroad, with a demonstrated focus on sporting and recreational goods procurement under NAICS 423910. Their core capability centers on sourcing, quality-assuring, and deploying gym and fitness equipment for diplomatic and humanitarian operations, ensuring compliance with U.S. government standards for durability, safety, and operational suitability in austere environments. The company exhibits technical proficiency in supply chain coordination across international borders, customs clearance for government-furnished property, and just-in-time delivery to remote or high-risk locations such as U.S. Embassy facilities. Their operational model emphasizes precision in equipment selection aligned with user requirements, robust vendor vetting, and end-to-end tracking of high-value physical assets in support of morale, welfare, and recreation programs. The contractor has delivered services to the U.S. Agency for International Development, primarily supporting embassy infrastructure initiatives in conflict-affected regions. Their engagement reflects a pattern of responding to mission-critical, non-combat readiness needs, where physical wellness equipment contributes to personnel resilience and operational sustainability in underserved posts. World Hawks operates within the merchant wholesaling sector for sporting and recreational goods, translating this classification into practical government contracting by acting as a specialized distributor of fitness equipment tailored to U.S. diplomatic and development missions. Their market positioning is niche, serving the intersection of international development logistics and personnel well-being infrastructure. The entity is structured as an X6 firm with no active government certifications and maintains its operational base in Baghdad, Iraq, indicating a regional footprint aligned with U.S. government presence in complex environments. While lacking formal certifications, the company demonstrates capability in executing physical asset delivery under strict federal accountability frameworks in non-permissive locations.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in WORLD HAWKS COMPANY's top NAICS codes and agencies

NAICS: 423910
New
SLED
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

1 day ago

DEADLINE

in 4 days
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NAICS: 423910
SLED
ITB 27-270591/NB Athletics, Physical Education Supplies, and Team Uniforms
Solicitation # IFB-129606
Hampton City Schools is soliciting bids under IFB-129606 to establish an annual needs discount contract for athletics and physical education supplies, team uniforms, equipment, athletic instructional aids, and sports medicine equipment. The contract requires bidders to provide a firm catalog percentage discount off published commercial or manufacturer price lists for products that must be new and free of defects. The estimated annual spending is 100,000 dollars, though this amount is not guaranteed. The initial contract term is for one year, with the possibility of four additional one-year extensions upon mutual agreement. Bids must be submitted by October 29, 2026, via the DemandStar portal or as a sealed physical package delivered to the Consolidated Procurement Division in Hampton, Virginia. Evaluation is based on material compliance with the invitation for bid and technical acceptability verified through descriptive literature. Awardees must adhere to strict administrative requirements, including the submission of insurance certificates within ten days of award and compliance with SWaM certification goals for minority and woman-owned businesses. Payment terms are generally thirty days after receipt of a correct invoice, and the school board is exempt from federal excise, state, and local taxes.
Hampton City Schools

POSTED

9 days ago

DEADLINE

in 13 days
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