Utah Federal Contracts & Bids

FY26 Medical University of South Carolina (MUSC) Stormwater Pump Station project has been awarded and is hereby posted as of 25 September 2026.

Solicitation 1240LP26P0079 for Boulder RD Nederland Commercial Garage Door Replacement published by AGRICULTURE, DEPARTMENT OF. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

The USPFO for NH awarded W50S8A26PA021 to Fleet Wave Construction, in the amount of $57,000 for B145 DCMA Office Space Renovation.

Solicitation SPMYM326P6056 for VARIOUS EB VENT FLEX CONNECTORS published by DEPT OF DEFENSE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

On 25 September 2026, the Army Contracting Command – Rock Island (ACC-RI), awarded a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) firm-fixed-price commercial purchase order (W15QKN26PA122) under Request for Quotations (RFQ) W15QKN26QA126. The award was made to Veracruz Enterprises LLC (UEI: JPYAVTDE7AV3, CAGE: 9LHB7), located in Duncanville, Texas. The requirement encompasses commercial grounds maintenance services—including recurring mowing, trimming, brush hogging, unpaved area maintenance, planting bed maintenance, mulching, pruning, and fall leaf removal—in support of the 99th Readiness Division across five (5) U.S. Army Reserve Center (USARC) facilities located in Pennsylvania (Butler, Greensburg, Kittanning, New Kensington, and Pittsburgh). The period of performance consists of a 12-month base period commencing 25 September 2026 through 24 September 2027, with four (4) consecutive 12-month option periods extending through 24 September 2031 if exercised. The obligated base award amount is $38,250.00, with an aggregate total contract value of $191,250.00 inclusive of all option periods.

10 USC 2304(c)(1) as implemented by FAR 6.103-1 (previously FAR 6.302-1) Only One or a Limited Number of Responsible Sources and No Other Supplies or Services will Satisfy Agency Requirements

This is a fixed-priced, requirements type contract. Acquisition was completed on a sole-source basis using justification 10 U.S, Code 2304(c)(1), as stated in the Federal Acquistion Regulation 6.103-1. This is a two-year base contract, with two, four-year option periods.

N3904026P0090 Awarded $19,592.43 to Thermo Eberline LLC for RadEye Calibration and Warranty Repair on 9/25/2026 for warranty services on manufacturers system

Solicitation 1240LT26C0055 for Trickel Park Road Asphalt Grand Mesa, Uncompahgre, and Gunnison National Forest, Colorado published by AGRICULTURE, DEPARTMENT OF. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

Solicitation N3904026P0122 for PNSY Intent to Sole Source - PM and CM Services on Cincinnati Laser Cutter published by DEPT OF DEFENSE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

N3904026P0092 Awarded $82,209.53 (including all options) to Exacom Inc for Dispatch Recording Services on 9/24/2026 for Extended Warranty and Support Services on manufactures system for PNSY. Redacted J&A attached

Solicitation W9126G26QA126 for Piney Woods Herbicide Pesticide Acquisition Synopsis of Award published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

The Justification and Approval (J&A) authorizes and approves an exception to fair opportunity; basis as shown in Attachment 1.

Solicitation SPRHA1-26-F-0172 for VALVE,LOCKOUT DEBOO published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 1232SA26P0789 for SELF-PROPELLED FORAGE PLOT HARVESTER published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation N4215826P0038 for NNSY - Transport 20 Temporary Production Facilities Charleston to VA published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

The contract action was not awarded competitively. Only one bid on this effort. Award was for one 50 remanufactured units of one NSN (1377016457393ES), which is a F15 Initiator part.

The Justification and Approval (J&A) authorizes and approves an exception to fair opportunity; basis as shown in Attachment 1.

This requirement is for NSWCPD Codes 542 and 543, which are responsible for Hull, Mechanical and Electrical (HM and E) and Navigation Networks. This requirement is for engineering support services. This effort shall provide engineering, technical and administrative services required for the design, development, integration, configuration, testing, troubleshooting, repair, maintenance and fleet sustainment of IC Data Networks and associated user systems. NOTE: Type of Contract: This will be a Cost-Plus-Fixed-Fee (CPFF) Task Order that will be competed under the SeaPort-NXG Multiple Award Contract (MAC) amongst all Small Business MAC holders.

Solicitation 15B10626Q00000025 for FY27 1ST QTR SUBSISTENCE FOR FCC BUTNER published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 15B10626Q00000024 for FY27 1ST QTR MEAT FOR FCC BUTNER published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 15B10626Q00000019 for FY27 1ST QTR CERTIFIED KOSHER FOR FCC BUTNER published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 15B10626Q00000023 for FY27 1ST QTR CERTIFIED HALAL FOR FCC BUTNER published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 15B10626Q00000026 for FY27 1ST QTR MILK FOR FCC BUTNER published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation N0010426PEF23 for DISK,VALVE published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

See attached document: P03 - JOFOC 26-AP-2283 Data Management Signed redact Redacted for posting.

Solicitation W50S9C26PA018 for Metal Pless Plowmaxx Liveedge (Brand Name or Equal) published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation W911YP26PA014 for RTI Lifecycle Furniture Replacement published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation SPRPA126CVA72 for 16--ACTUATOR,MECHANICAL published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation SPE60527Q0200 for SPE60527Q0200 - SOUTHPORT, NC 8,500 GALS GASOLINE, PREM UNL (MUP), without Ethanol, REQUIRED DELIVERY DATE (RDD) 02 OCTOBER 2026 published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.