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How to Win DoD Government Contracts After Acquiring a Business

Department of Defense (DoD) — small business spending goals, top NAICS codes, and how to get on the vendor list as a post-acquisition buyer.

Small Biz Spend

$82.0B

Small Biz Goal

23%

SDVOSB Goal

3%

WOSB Goal

5%

Top categories

NAICS Codes Where DoD Spends Most

541512

Computer Systems Design

Largest IT buyer in federal government — DISA, CYBERCOM, service branches.

561720

Janitorial Services

Base operations support at 800+ military installations worldwide.

811111

Automotive Repair

Fleet vehicle maintenance at installations — typically local small business awards.

541611

Management Consulting

Organizational effectiveness, logistics, and change management for commands.

238910

Site Preparation

Construction and facility maintenance at military bases — high set-aside percentage.

How to get on the list

Becoming an Approved DoD Vendor After Acquisition

1

Register in SAM.gov with an active UEI — required for any DoD contract award.

2

Search beta.SAM.gov for open solicitations filtered by NAICS code and set-aside type.

3

For installation-level work, contact the base's contracting office directly — not all opportunities appear on SAM.gov.

4

If the acquired firm held security clearances, file ownership change notification with DCSA within 90 days of close.

5

For vehicle and task-order-based work, identify which IDIQ vehicles the acquired firm holds and whether task orders can flow immediately after novation.

Contract vehicles

Main Contracting Vehicles at DoD

GSA Multiple Award Schedule (MAS)

Pre-competed vehicle for services — required by many DoD commands for professional services and IT.

SEWP (Solutions for Enterprise-Wide Procurement)

NASA-administered IT vehicle heavily used by DoD for technology products and services.

CIO-SP3

NIH-administered IT vehicle used across DoD and civilian agencies for IT services and solutions.

Blanket Purchase Agreements (BPAs)

Installation-level vehicles — often not publicly competed, established through direct outreach to base contracting.

Acquisition strategy

Post-Acquisition Approach for DoD Contracts

DoD is the largest single federal buyer at over $400B annually, with $82B going to small businesses. For an acquisition buyer, the most valuable DoD-related assets in any target firm are: active security clearances (Facility Clearance + personnel clearances), existing task order vehicle positions (SEWP, CIO-SP3, MAS), and CPARS records showing Satisfactory or above. Each of these takes 2–5 years to build from scratch and cannot be purchased independently — they only transfer with the business through a proper acquisition and novation.

SAM.gov registration note

DoD solicitations are primarily on beta.SAM.gov. Filter by NAICS code, set-aside type (SDVOSB, 8(a), HUBZone, WOSB), and agency (Army, Navy, Air Force, Defense Logistics Agency, DISA, etc.). Installation-level contracts often appear under the local installation's contracting office code rather than at the departmental level.

Free tool

Check your readiness for DoD contracts

10-question assessment covering SAM.gov registration, novation, working capital, certifications, and past performance.

Run Readiness Score →

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