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YELLOWSTONE COUNTY

Parent3 subsidiariesUEI: FNVKTJD3B7C1CAGE: 1UDK2

YELLOWSTONE COUNTY is a federal contractor, registered under UEI FNVKTJD3B7C1 and CAGE code 1UDK2. It has been awarded $46,239,384 in federal contracts. Primary work spans Unknown NAICS and Other NAICS codes (8 codes, <0.5% each). Top awarding agencies include Department Of The Treasury, Department Of Commerce, and Department Of Homeland Security (dhs).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.yellowstonecountymt.gov

Address123 Main St, City, ST 12345

Registration

UEI Code

FNVKTJD3B7C1

CAGE Code

1UDK2

Entity Structure

U.S. Government Entity

Established

N/A

Business Classifications

CountyU.S Local Government

NAICS Codes

921120Legislative Bodies(Primary)

Subsidiaries

3 companies roll up into YELLOWSTONE COUNTY, sized by each one's own awards

1Yellowstone, County ofUEI K9KZXUCAJPJ9 2Yellowstone, County ofUEI EAZCTEELD7W6 3Yellowstone, County ofUEI J7MLDVKQ1LN7

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Hazardous Materials Freight Carrier (Ammunition)This subcontract involves the transportation of ammunition for prime contractors on Department of Energy projects, specifically delivering to a designated site in Richland, Washington. The selected carrier must utilize vehicles certified for explosives and ensure all proper HAZMAT placarding is in place. To maintain operational security and efficiency, deliveries must be strictly coordinated with site contacts to arrive within the designated window of 0700 to 1530, Monday through Thursday. Compliance is a critical component of this agreement, requiring both the carrier and all drivers to possess a valid DOT Hazardous Materials Endorsement. The scope of work encompasses the full transport process, concluding with the delivery and offloading of ammunition at the specified DOE location. This opportunity falls under NAICS code 484220 and is managed through the Department of Energy.

Department Of Energy

POSTED

DEADLINE

Supplier of Ammunition Model D556N9This subcontract involves the procurement and delivery of Model D556N9 ammunition to support prime contractors on Department of Energy projects. The selected supplier is responsible for the full provision of the ammunition, including all necessary packaging, marking, and labeling of hazardous materials in strict accordance with Department of Transportation regulations. All materials must be delivered to the designated receiving facility located in Richland, Washington. To be eligible for the award, contractors must be registered in the System for Award Management and comply with the Buy American Act as specified in FAR 52.225-1. This opportunity falls under NAICS code 332992 and was posted on October 13, 2026, with a response deadline of October 21, 2026.

Department Of Energy

POSTED

DEADLINE

Solicitation # 00075068

Hanford Mission Integration Solutions, LLC (HMIS) is soliciting quotes for the procurement of ammunition, specifically model and part number D556N9, to support Prime Contract 89303320DEM000031 with the U.S. Department of Energy, Richland Office. This solicitation, number 00075068, is a set-aside for small businesses, including disadvantaged, women-owned, veteran-owned, service-disabled veteran-owned, and HUBZone small businesses. Award will be granted based on the Lowest Price Technically Accepted (LPTA) criteria, utilizing pass/fail evaluation factors to determine technical acceptability and the lowest overall cost to the buyer. The contract requires strict adherence to FAR 52.225-1 Buy American-Supplies and Department of Transportation regulations for the packaging, marking, and labeling of hazardous materials. Deliveries are to be made to the U.S. Department of Energy C/o HMIS Central Receiving in Richland, Washington, with specific restrictions prohibiting Friday deliveries and requiring advance coordination for special handling. Offerors must be registered in the System for Award Management (SAM) and provide necessary representations and certifications, including an Organizational Conflict of Interest Disclosure Statement. Payment terms are thirty calendar days following the receipt of a proper invoice and acceptance of materials.

Department Of Energy

POSTED

DEADLINE

WTP ACQUISITIONS - PROCURE DESIGN SPECS FOR VERTICAL PUMPS BNI /

Department Of Energy

POSTED

DEADLINE

API 936 MELTER AND BUBBLER INSPECTIONS

Department Of Energy

POSTED

DEADLINE

WARM CHANGE TRAILER

Department Of Energy

POSTED

DEADLINE

WARM WASTE TRANSFER LINE FABRICATION

Department Of Energy

POSTED

DEADLINE

LAW MELTER COOLING PANELS

Department Of Energy

POSTED

DEADLINE

WTP ACQUISITIONS - SPECIFICATION DEVELOPMENT AND PURCHASE 2 CAMER

Department Of Energy

POSTED

DEADLINE

WARM PROCESS MODULE EXHAUSTER FABRICATION

Department Of Energy

POSTED

DEADLINE

T1P470 - INTRUSION PREVENTION COVERS FOR DST TRANSFERS AND PITS -

Department Of Energy

POSTED

DEADLINE

200 WEST CONSTRUCTION LAYDOWN

Department Of Energy

POSTED

DEADLINE

LOT 2 BUBBLER ASSEMBLIES FOR HANFORD WTP LAW MELTER

Department Of Energy

POSTED

DEADLINE

AP-01A PUMP REMOVAL EQUIPMENT FABRICATION

Department Of Energy

POSTED

DEADLINE

TFP - TRANSFER SYSTEM COMPONENTS PUREX - FY27

Department Of Energy

POSTED

DEADLINE

TSCR IXC-60 CONSOLIDATED PROCUREMENT DATA PACKAGE, MEDIA FILL, LE

Department Of Energy

POSTED

DEADLINE

DFLAW ADMIN FACILITY - PEMB ENGINEERING / FABRICATION/CONSTRUCTIO

Department Of Energy

POSTED

DEADLINE

T1P470 - INTRUSION PREVENTION COVERS FOR DST TRANSFERS AND PITS -

Department Of Energy

POSTED

DEADLINE