| Contract | Classification | Posted | Deadline | Location | Award | Link |
|---|---|---|---|---|---|---|
|
Indefinite Delivery Contract: Estimated quantity 325.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Award Notice | 2026-03-13 | -- | -- |
$350,000
BLACK SEA LLC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
|
Award Notice | 2026-03-13 | -- | -- |
$49,035
ECI DEFENSE GROUP, INC.
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 215.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Award Notice | 2026-03-13 | -- | -- |
$350,000
ALAMO AIRCRAFT, LTD.
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 317.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Award Notice | 2026-03-13 | -- | -- |
$350,000
BLACK SEA LLC
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 223.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-13 | -- | -- |
$350,000
ALL-SAFE INC
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 22.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-13 | -- | -- |
$350,000
Heartland Patriot Supply LLC
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Award Notice | 2026-03-13 | -- | -- |
$350,000
PK5 SOLUTIONS LLC
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 1439.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-13 | -- | -- |
$350,000
ELECTRICAL PRODUCTS SALES CORP.
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Award Notice | 2026-03-13 | -- | -- |
$195,820
MP AERO LLC
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 36.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Award Notice | 2026-03-13 | -- | -- |
$350,000
ALAMO AIRCRAFT, LTD.
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 76.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-13 | -- | -- |
$350,000
REM PRODUCTS INC
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 130.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-13 | -- | -- |
$350,000
RSI, INC.
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA AVIATION AT SAN DIEGO
|
Award Notice | 2026-03-13 | -- | -- |
$56,690
PAR DEFENSE INDUSTRIES, LLC
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 65.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-13 | -- | -- |
$350,000
TTI INC
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 304.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Award Notice | 2026-03-13 | -- | -- |
$350,000
BLACK SEA LLC
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 39.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Award Notice | 2026-03-13 | -- | -- |
$350,000
BLACK SEA LLC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Award Notice | 2026-03-13 | -- | -- |
$41,482
ECI DEFENSE GROUP, INC.
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
|
Award Notice | 2026-03-13 | -- | -- |
$26,907
GENTEX CORPORATION
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 673.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-13 | -- | -- |
$350,000
CORSAIR ELECTRICAL CONNECTORS INC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-13 | -- | -- |
$33,050
KAMPI COMPONENTS CO INC
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 4.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-13 | -- | -- |
$350,000
NEXT LEVEL AVIATION HOLDINGS LLC
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 14.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-13 | -- | -- |
$350,000
KAMPI COMPONENTS CO INC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-13 | -- | -- |
$44,206
S I T CORPORATION
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 26.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-13 | -- | -- |
$350,000
ALLIED TOOLS, INC
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 19.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-13 | -- | -- |
$350,000
TTI INC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
|
Award Notice | 2026-03-13 | -- | -- |
$38,264
TNS INDUSTRIES, INC.
|
SAM.GOV ↗ |
|
Indefinite Delivery Contract: Estimated quantity 46.000 ; Not to Exceed 350,000.00
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-13 | -- | -- |
$350,000
SAJJAD, ZAINAB S.
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA LAND AND MARITIME
|
Award Notice | 2026-03-13 | -- | -- |
$33,600
AGE LOGISTICS CORPORATION
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Award Notice | 2026-03-13 | -- | -- |
$34,647
TEXAS MGT ASSOCIATES INC
|
SAM.GOV ↗ |
|
Please see attached documents.
DEPT OF THE NAVY
MSCHQ NORFOLK
|
Solicitation | 2026-03-13 | 2026-03-27 | Norfolk, VA | -- | SAM.GOV ↗ |
|
The Aljon 400XL is experiencing operational deficiencies due to a lack of preventative maintenance which has increased the wear and tear from normal operations. These deficiencies are negatively impac...
DEPT OF THE NAVY
COMMANDING GENERAL
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-13 | 2026-03-19 | -- |
null 92055-5001
|
SAM.GOV ↗ |
|
The solicitation posted consists of furnishing all equipment, material, supplies, and labor required to satisfactorily perform the mowing, trimming, vegetation control at Papillion Creek Site 20 (Wehr...
DEPT OF THE ARMY
W071 ENDIST OMAHA
Total Small Business Set-Aside (FAR 19.5)
|
Solicitation | 2026-03-13 | 2026-03-26 | NE | -- | SAM.GOV ↗ |
|
The purpose of this amendment is: 1. To upload plans, specs and diagrams into the Attachments/Links portion of this notice. -------No further changes were made-----------------------------------------...
DEPT OF THE ARMY
W7PA USPFO ACTIVITY PR ARNG
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-13 | 2026-03-27 | Fort Buchanan, PR | -- | SAM.GOV ↗ |
|
The Aljon 400XL is experiencing operational deficiencies due to a lack of preventative maintenance which has increased the wear and tear from normal operations. These deficiencies are negatively impac...
DEPT OF THE NAVY
COMMANDING GENERAL
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-13 | 2026-03-19 | -- |
null 92055-5001
|
SAM.GOV ↗ |
|
The contractor shall procure, deliver, and install JSI brand furniture for the United States Transportation Command (USTRANSCOM)/TCCS-FM. The scope of this project includes all labor, equipment, and m...
DEPT OF THE AIR FORCE
FA4407 375 CONS LGC
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-13 | 2026-03-24 | Saint Louis, MO | -- | SAM.GOV ↗ |
|
Updated proposal submission date. DTRA has a requirement for integrated communications support to assist the implementation and adoption of new technologies and digital mandates across the agency?s wo...
DEFENSE THREAT REDUCTION AGENCY (DTRA)
DEFENSE THREAT REDUCTION AGENCY
Women-Owned Small Business
|
Combined Synopsis/Solicitation | 2026-03-13 | 2026-03-23 | -- | -- | SAM.GOV ↗ |
|
This solicitation is for a task order under the SeaPort-NxG Multiple Award Contract (MAC) and is open exclusively to active SeaPort-NxG MAC Prime holders, in accordance with FAR 16.505. Proposals subm...
DEPT OF THE NAVY
NAVAL SURFACE WARFARE CENTER
8a Competed
|
Solicitation | 2026-03-13 | 2026-04-02 | -- | -- | SAM.GOV ↗ |
|
The solicitation posted consists of furnishing all equipment, material, supplies, and labor required to satisfactorily perform the mowing, trimming, vegetation control at Papillion Creek Site 20 (Wehr...
DEPT OF THE ARMY
W071 ENDIST OMAHA
Total Small Business Set-Aside (FAR 19.5)
|
Solicitation | 2026-03-13 | 2026-03-26 | NE | -- | SAM.GOV ↗ |
|
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in thi...
DEPT OF THE NAVY
NSWC CARDEROCK
Total Small Business Set-Aside (FAR 19.5)
|
Combined Synopsis/Solicitation | 2026-03-13 | 2026-03-23 | Bethesda, MD | -- | SAM.GOV ↗ |
|
This Requirement is 100% total small business set-aside See Attachments
DEPT OF THE ARMY
W071 ENDIST OMAHA
Total Small Business Set-Aside (FAR 19.5)
|
Solicitation | 2026-03-13 | 2026-03-27 | CO | -- | SAM.GOV ↗ |
|
DEPT OF THE ARMY
W074 ENDIST MOBILE
|
Award Notice | 2026-03-13 | -- | Mobile, AL |
$49,900,000
WOOLPERT, INC. Beavercreek OH 45430
|
SAM.GOV ↗ |
|
The RE Coordinator shall coordinate all religious education programs and monitor Bible studies sanctioned by the 509 BW/HC through the Catholic priest/chaplain for clarification, information, and appr...
DEPT OF THE AIR FORCE
FA4625 509 CONS CC
Total Small Business Set-Aside (FAR 19.5)
|
Solicitation | 2026-03-13 | 2026-03-20 | Whiteman Air Force Base, MO | -- | SAM.GOV ↗ |
|
The Advanced Propulsion Acquisition Contract (APAC) MAC Indefinite Delivery Indefinite Quantity (IDIQ) Contract is designed to provide the Air Force Life Cycle Management Center Propulsion Directorate...
DEPT OF THE AIR FORCE
FP2042 AFLCMC LPA
|
Solicitation | 2026-03-13 | 2026-04-13 | Dayton, OH | -- | SAM.GOV ↗ |
|
The Army Contracting Command-Rock Island (ACC-RI), on behalf of the Office of Project Lead Joint Services (PL JS), is seeking information and feedback from domestic industry sources on the potential f...
DEPT OF THE ARMY
W6QK ACC-RI
|
Sources Sought | 2026-03-13 | 2026-04-15 | Richmond, KY | -- | SAM.GOV ↗ |
|
This Requirement is 100% total small business set-aside See Attachments
DEPT OF THE ARMY
W071 ENDIST OMAHA
Total Small Business Set-Aside (FAR 19.5)
|
Solicitation | 2026-03-13 | 2026-03-27 | CO | -- | SAM.GOV ↗ |
|
NSN: 1680-004003744, PR: 7015608163, ITEM: BALLSCREW ASSEMBLY; PART NUMBER: 200913700-10 AND 570270-1. HIGHER LEVEL QUALITY SYSTEM REQUIRED. EXPORT CONTROL APPLIES; NAICS 336413. ITEM IS A CRITICAL AP...
DEFENSE LOGISTICS AGENCY
DLA AVIATION
|
Presolicitation | 2026-03-13 | 2026-04-30 | Richmond, VA | -- | SAM.GOV ↗ |
|
Weed Control at Tri-Lakes Project Office, Littleton, Colorado.
DEPT OF THE ARMY
W071 ENDIST OMAHA
Total Small Business Set-Aside (FAR 19.5)
|
Presolicitation | 2026-03-13 | 2026-03-27 | Littleton, CO | -- | SAM.GOV ↗ |
|
***SOLICITATION AMENDMENT 0001; 13 MARCH 2026*** This amendment is issued to formally extend the proposal submission deadline and announce an additional Question and Answer (Q&A) period. This action i...
DEPT OF THE ARMY
W6QM MICC-JB LEWIS-MC CHORD
Service-Disabled Veteran-Owned Small Business Set Aside
|
Combined Synopsis/Solicitation | 2026-03-13 | 2026-04-06 | Joint Base Lewis McChord, WA | -- | SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
|
Award Notice | 2026-03-13 | -- | -- |
$154,500
RUOTANEN ASSOCIATES INC
|
SAM.GOV ↗ |
|
DEFENSE LOGISTICS AGENCY
DLA TROOP SUPPORT
|
Award Notice | 2026-03-13 | -- | -- |
$26,853
BURHANI ENTERPRISES INC
|
SAM.GOV ↗ |