3 entities actively seeking solutions — right now.

Pursuit detects live signals from Lawton's facility expansion, Brookline's $3.9M maintenance budget, and Bartlett's OMNIA adoption—three of thousands seeking MSC Industrial supplies. Win before RFPs close; early signal access is your competitive edge.

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See 3 opportunities ↓

SLED entities monitored

110K+

Documents processed monthly

3M+

Before RFPs drop

6–18mo

Earlier than the competition

92 days

From 110K+ entities monitored

Pre-RFP signals for

<div class='ecard'><div class='ecard-header'><div><div class='ecard-name'>City of Lawton</div><div class='ecard-meta'>County Government · OK</div></div><div class='ecard-header-right'><span class='badge badge-active'>Active Signal</span></div></div><div class='ecard-signals'><div class='signal-item'><div class='signal-title'>Planning construction and equipment installation for facility expansion</div><div class='signal-body-text'>The City of Lawton is planning a significant facility expansion involving construction and equipment installation of multiple new production, supporting, and storage buildings. This expansion will create substantial demand for MRO supplies, safety equipment, inventory management solutions, and eProcurement systems to support operations. No RFP has been issued; this is pre-solicitation intelligence.</div></div><div class='signal-item'><div class='signal-title'>New facility expansion drives demand for MRO supplies</div><div class='signal-body-text'>The City of Lawton's facility expansion timeline creates budget allocation pressure, requiring procurement teams to establish supplier relationships and negotiate volume pricing before construction ramps up. Early engagement with MRO, safety, and fastener vendors positions the city to lock in favorable terms and ensure uninterrupted supply flow during critical operational phases.</div></div></div><div class='ecard-contacts'><div class='ecard-contacts-label'>Key Contacts · 5 verified by Pursuit</div><div class='contact-list'><div class='contact-row'><div class='contact-info'><span class='contact-name'>Mike Jones</span><span class='contact-title'>ADA Coordinator</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Kristin Huntley</span><span class='contact-title'>Finance Deputy Director</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Michael Watrous</span><span class='contact-title'>Public Works Director</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Cliff Haggenmiller</span><span class='contact-title'>Public Works Deputy Director</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Chris Mayer</span><span class='contact-title'>Construction Inspector</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div></div></div><div class='ecard-footer'><a class='ecard-source-link' href='https://lawtonok.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=13270,plainText=false)#page=39' target='_blank'>View source · 2026-03-30</a><span class='ecard-timing'>⏱ Pre-RFP — no solicitation issued</span></div></div> <div class='ecard'><div class='ecard-header'><div><div class='ecard-name'>Town of Brookline</div><div class='ecard-meta'>County Government · MA</div></div><div class='ecard-header-right'><span class='badge badge-hot'>High Intent</span></div></div><div class='ecard-signals'><div class='signal-item'><div class='signal-title'>Building Department requesting increased R&M budget for FY2027</div><div class='signal-body-text'>The Town of Brookline's Building Department is requesting a significant budget increase to $3,943,395 for outside service contractors in FY2027, reflecting expanded repair and maintenance needs. This growing R&M spend creates demand for MRO supplies, safety and janitorial products, inventory management solutions, and eProcurement platforms to streamline vendor management. No RFP has been issued; this is pre-solicitation intelligence.</div></div><div class='signal-item'><div class='signal-title'>Brookline expanding maintenance supplies and inventory management capacity</div><div class='signal-body-text'>The Town of Brookline's $332,310 year-over-year budget increase signals accelerating facility deterioration or expanded service scope, creating urgent procurement velocity. Early engagement with qualified suppliers of cutting tools, fasteners, and inventory management solutions positions vendors to capture contract awards before formal solicitation launches.</div></div></div><div class='ecard-contacts'><div class='ecard-contacts-label'>Key Contacts · 5 verified by Pursuit</div><div class='contact-list'><div class='contact-row'><div class='contact-info'><span class='contact-name'>Charles Young</span><span class='contact-title'>Finance Director</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Daniel Bennett</span><span class='contact-title'>Building Commissioner</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Paul Campbell</span><span class='contact-title'>Deputy Building Commissioner</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Charles Simmons</span><span class='contact-title'>Director of Public Buildings</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Charlie Young</span><span class='contact-title'>Assistant Town Administrator for Finance</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div></div></div><div class='ecard-footer'><a class='ecard-source-link' href='https://brooklinema.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=30679,plainText=false)#page=52' target='_blank'>View source · 2025-12-23</a><span class='ecard-timing'>⏱ Pre-RFP — no solicitation issued</span></div></div> <div class='ecard'><div class='ecard-header'><div><div class='ecard-name'>City of Bartlett</div><div class='ecard-meta'>County Government · TN</div></div><div class='ecard-header-right'><span class='badge badge-hot'>High Intent</span></div></div><div class='ecard-signals'><div class='signal-item'><div class='signal-title'>Authorized participation in Omnia Partners Public Sector Purchasing Program</div><div class='signal-body-text'>The City of Bartlett has passed Resolution 09-26 to join the Omnia Partners Public Sector Purchasing Program, aiming to streamline procurement and reduce costs across goods and services. This initiative creates demand for MRO supplies, safety and janitorial products, inventory management solutions, and eProcurement platforms that support efficient vendor management. No RFP has been issued; this is pre-solicitation intelligence.</div></div><div class='signal-item'><div class='signal-title'>Streamline municipal procurement with inventory management solutions</div><div class='signal-body-text'>By joining Omnia Partners, the City of Bartlett gains access to pre-negotiated vendor contracts, reducing procurement cycle time and administrative overhead for department managers. This consolidated purchasing framework directly improves budget predictability and frees internal resources from vendor evaluation, enabling faster fulfillment of operational needs across departments.</div></div></div><div class='ecard-contacts'><div class='ecard-contacts-label'>Key Contacts · 5 verified by Pursuit</div><div class='contact-list'><div class='contact-row'><div class='contact-info'><span class='contact-name'>Kasey Williamson</span><span class='contact-title'>Division Manager</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Matt Crenshaw</span><span class='contact-title'>Director of Public Works</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Aaron Davidson</span><span class='contact-title'>Assistant Director of Public Works</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Dick Phebus</span><span class='contact-title'>Director of Finance</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div><div class='contact-row'><div class='contact-info'><span class='contact-name'>Megan Williams</span><span class='contact-title'>Assistant Division Manager, Special Events & Rentals</span></div><div class='contact-data-hints'><span class='data-hint'>Email</span><span class='data-hint'>Phone</span></div></div></div></div><div class='ecard-footer'><a class='ecard-source-link' href='https://bartletttn.api.civicclerk.com/v1/Meetings/GetMeetingFileStream(fileId=5062,plainText=false)#page=46' target='_blank'>View source · 2026-03-24</a><span class='ecard-timing'>⏱ Pre-RFP — no solicitation issued</span></div></div>

Why needs Pursuit

92 days

Earlier to every deal

Pursuit customers engage an average of 92 days before the competition finds the same opportunity — giving Keeper Security's team time to shape the deal and show up as the trusted partner before any RFP is written.

2.5M

Documents processed monthly

Pursuit reads 2.5 million government documents monthly — meeting minutes, strategic plans, budget filings, and FOIA records — surfacing the signals that matter to Keeper Security's ICP before they become public solicitations.

73%

Of deals are decided before the RFP drops

By the time a formal solicitation is published, the winning vendor is usually already in the room. Pursuit gets your team there first — with the context, contacts, and credibility to shape the deal before anyone else knows it exists.

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See MSC Industrial Supply Co.'s full pipeline in Pursuit

These three are a sample of what Pursuit surfaces for MSC Industrial Supply Co. across 110,000+ entities matched to your ICP. Book time to see your full ICP‑matched opportunity list — with contacts, signals, and source documents for every account.

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