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17th Machinery, Inc 3595 George Washington Memorial Hwy HAYES VA 23072 USA

UEI: SLED_5DC2E69CC5599203

17th Machinery, Inc 3595 George Washington Memorial Hwy HAYES VA 23072 USA is a federal contractor, registered under UEI SLED_5DC2E69CC5599203. It has been awarded $6,884 in federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5DC2E69CC5599203

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

17th Machinery, Inc provides procurement and supply chain support under NAICS 423610, specializing in the distribution of electrical apparatus and equipment. The company has experience supporting the Department of Defense. Their industry focus is centered on the wholesale distribution of electrica...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$6.9K100%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$6.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Main Engine Jacket Water Cooler Gasket Sets (OEM)This subcontract involves the procurement and delivery of two OEM Main Engine Jacket Water Cooler Gasket Sets for the USNS HENRY J. KAISER (T-AO 187) in support of Military Sealift Command projects. The required components must match model LXP-400-L-6-HP-40 per serial number P-28271-H and be sourced directly from the manufacturer, Tranter Inc. The contractor is responsible for providing Department of Defense unique identification in accordance with DFARS 252.211-7003. Final delivery of the two gasket sets is required FOB Destination to MSC BATS located in San Diego, California. This effort is managed under the Department of Defense via Mschq Norfolk.

POSTED

about 14 hours ago

DEADLINE

USNS HENRY J. KAISER Main Engine Jacket Water Cooler Gasket Sets

Solicitation # N3220527Q7021

Solicitation N3220527Q7021 is a Request for Quote issued by Mschq Norfolk for the procurement of two OEM Main Engine Jacket Water Cooler Gasket Sets for the USNS HENRY J. KAISER (T-AO 187). The required parts must be Tranter Inc. model LXP-400-L-6-HP-40 per serial number P-28271-H. This procurement is conducted under the Simplified Acquisition Threshold and is restricted to brand-name OEM material to ensure standardization and compatibility for FY 28 MTA W.I. 0219. The opportunity is set aside for Women-Owned Small Businesses (EDWOSB) under NAICS code 339991. The contract is a firm-fixed-price award based on the lowest priced technically acceptable (LPTA) evaluation method. Deliverables must be provided on or before September 13, 2027, with delivery to the MSC BATS Warehouse in San Diego, California, requiring 48-hour advance notification. The contractor is responsible for all packing and marking in accordance with MIL-STD 129R and ISPM 15 standards, and must provide DoD unique identification for the items per DFARS 252.211-7003. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

about 14 hours ago

DEADLINE

Supply of Square D Surge SuppressorsThis subcontract involves the procurement and delivery of Square D MA41MA16 and MA41MA12 surge suppressors, or approved equivalents, for prime contractors working on Gwinnett County Department of Financial Services projects. The selected provider is responsible for delivering the units FOB Destination Prepaid and Allowed specifically to the Lanier Filter Plant. To be eligible, applicants must provide three references for similar work and submit a notarized Georgia Illegal Immigration Reform affidavit. The opportunity is managed by the Gwinnett County Government in Georgia, with a response deadline set for October 30, 2026.

Gwinnett County Government

POSTED

DEADLINE

IWQ 139808 Purchase of Surge Suppressors

Solicitation # 139808

Gwinnett County Government is soliciting informal written quotations for the purchase of surge suppressors, specifically Square D models MA41MA16 and MA41MA12 or approved equivalents. The items must be delivered FOB Destination Prepaid and Allowed to the Lanier Filter Plant in Buford, Georgia, within ninety days of the quote opening. Deliveries are restricted to weekdays between 9:00 AM and 4:00 PM. Award will be granted to the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals, with a preference for vendors offering payment discounts within ten days following the end of the month. Submissions must be delivered in sealed envelopes to the Gwinnett County Purchasing Division by the October 30, 2026, deadline. Required documentation includes the County Fee Schedule, compliance sheets, a minimum of three professional references, and a notarized Contractor Affidavit and Agreement. For solicitations exceeding 100,000 dollars, an Ethics Affidavit is also mandatory. The contract requires a 5 percent bid bond, as well as 100 percent performance and payment bonds. Gwinnett County reserves the right to inspect and test all supplies, with the vendor bearing the cost for any items that fail to meet specifications. Payment will be processed via electronic remittance.

Gwinnett County Government

POSTED

DEADLINE

EV Charging Station Equipment SupplierThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, seeks a supplier to provide replacement electric vehicle charging stations for prime contractors working on Department of Energy and Environmental Protection projects. The selected supplier will be responsible for delivering hardware to four different locations across the state. All provided charging units must be compatible with Amp Up wireless software to facilitate electronic payment processing and must strictly adhere to the quality assurance and qualification standards set by DEEP. Interested parties must submit their responses by November 13, 2026.

DAS Procurement

POSTED

DEADLINE

Energy Conservation Material SupplyThis subcontract for Energy Conservation Material Supply supports prime contractors working on BC Hydro Power Smart 2.0 projects within Canada. The scope of work involves the sourcing and bulk delivery of energy-saving hardware, specifically LED lamps, smart thermostats, and high-efficiency building controllers. To ensure quality and performance standards, all supplied products must hold Energy Star or UL certifications. The selected provider is responsible for delivering specified Energy Conservation Measure hardware directly to customer sites or designated Program Delivery Agents. This opportunity is managed under the British Columbia Hydro and Power Authority, with a response deadline set for November 25, 2026.

British Columbia Hydro and Power Authority

POSTED

DEADLINE

in about 1 month

Lineman Tools SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of specialized lineman tools to support prime contractors working on Texas A&M University System TEEX RELLIS Training Props projects. The scope of work involves supplying electrical utility hand tools, safety equipment, and utility-grade hardware that strictly adhere to the technical specifications outlined in ITB #TAMUS-ITB-27-0549. All procured materials must be delivered directly to the designated training props site located in Bryan, Texas. The contract is categorized under NAICS code 423610 and is managed by the Texas A&M University System, with a response deadline set for November 6, 2026.

Texas A&M University System

POSTED

DEADLINE

Solicitation # TAMUS-ITB-27-0549

The Texas A&M University System is soliciting bids under solicitation number TAMUS-ITB-27-0549 for the purchase of lineman tools. These tools are intended for the TEEX RELLIS Training Props project located in Bryan, Texas. The procurement is classified as an Invitation for Bid (ITB) and is managed by the Texas A&M University System as a State, Local, and Education (SLED) organization. The solicitation was posted on October 23, 2026, with a response deadline of November 6, 2026, at 8:00 PM. All bids and related documents must be accessed and submitted electronically through the AggieBid portal, as the system will not accept submissions after the closing date. Sterling Crowdus serves as the primary point of contact for this procurement and can be reached via email at soprocurement@tamus.edu or through the AggieBid Q&A section.

Texas A&M University System

POSTED

DEADLINE

Audio Equipment Supply and IntegrationThis subcontract for Audio Equipment Supply and Integration involves providing professional audio hardware for prime contractors working on projects at Texas A&M University-Kingsville. The scope of work specifically requires the provision, configuration, and installation of a Rio-32 channel stage box along with all necessary associated audio cabling. A primary objective of the contract is to ensure that all new equipment is fully compatible with the university's existing audio infrastructure to deliver a completely functional system. The opportunity was posted on October 23, 2026, with a response deadline of November 7, 2026. Classified under NAICS code 423610, the project is managed under the Texas A&M University system. Interested parties can find further details and submission guidelines through the SciQuest bidding portal.

Texas A&M University

POSTED

DEADLINE

LED Video Wall Hardware SupplyThis subcontract for LED Video Wall Hardware Supply involves the manufacture and delivery of two 9x15 foot LED panels for projects at Texas A&M University-Kingsville. The selected supplier will provide equipment to prime contractors, ensuring that the panels feature a pixel pitch between 2.9 and 3.9 and include the necessary video processors. All hardware must strictly adhere to the university specifications regarding dimensions and display quality. The procurement process is managed under NAICS code 423610, with a response deadline set for November 7, 2026. The primary objective of the agreement is the successful delivery of two completed LED display walls that meet all technical requirements established by Texas A&M University.

Texas A&M University

POSTED

DEADLINE

High Pressure Sodium (HPS) Lamp SupplierThis subcontract establishes an agreement for the supply of High Pressure Sodium lamps to prime contractors working on City of Austin infrastructure projects. The scope of work includes the delivery of 100W, 250W, and 400W lamps that must feature welded, lead-free brass bases and a minimum rated lifespan of 30,000 hours. To meet environmental and safety standards, the lamps are required to contain up to 90 percent less mercury than standard HPS lamps, and the supplier must provide technical cut sheets and OSHA Form 20 Safety Data Sheets. Logistically, the contract specifies that all physical lamps are to be delivered FOB Destination to designated city locations. The agreement is categorized under NAICS code 423610 and is managed through the City of Austin in Texas.

POSTED

DEADLINE

Ceiling and Lighting Material SupplyThis subcontract agreement involves the procurement and delivery of construction materials for a remodel project at Lehi Junior High, part of the Alpine School District facility improvements. The scope of work requires the supplier to provide 2x4 flat panel lights and acoustical ceiling tiles, ensuring all specified materials are delivered F.O.B. Destination to the project site. The opportunity is categorized under NAICS code 423610 and is managed through the state of Utah. Interested parties must adhere to the timeline established by the posting date of October 23, 2026, with a final response deadline set for November 3, 2026.

POSTED

DEADLINE

Security Hardware Supply (Surveillance Systems)This subcontract agreement concerns the supply of surveillance and security hardware for projects at the Victoria and Albert Museum. The scope of work involves providing cameras, sensors, and associated devices that are fully compatible with the Genetec platform. To ensure technical integration, all hardware must be supplied either directly by or in close coordination with an authorized Genetec partner. The contract is categorized under NAICS code 423610 and is specifically designed to support prime contractors managing the museum's security infrastructure. The primary objective is the reliable delivery of specialized security hardware to enhance the surveillance capabilities of the institution.

Victoria and Albert Museum

POSTED

DEADLINE

BAS Hardware and Software SupplyThis subcontract opportunity with Multnomah County in Oregon focuses on the procurement of physical components and software licenses necessary for Building Automation System installations and upgrades across the County portfolio. The selected provider will be responsible for furnishing critical hardware, including operator workstations, servers, sensors, controllers, and monitoring devices, as well as the associated software licenses to support prime contractors. To be eligible for this contract, suppliers must hold status as a manufacturer authorized distributor or supplier. Interested parties must submit their responses by the deadline of December 3, 2026. The scope of work is categorized under NAICS code 423610, emphasizing the delivery of specialized electrical and electronic equipment.

Multnomah County

POSTED

DEADLINE

in about 1 month

UPS Battery Procurement, Installation, and DisposalThis subcontract for Greene County, Missouri, involves the procurement, installation, and disposal of UPS battery strings. The selected provider will supply new and current production Schneider Electric GVSBTH4 9Ah Battery Strings, performing all installation work during normal business hours. The scope of work includes the delivery of fully operational battery strings and the removal and disposal of depleted cartridges in strict accordance with environmental regulations. The project requires the delivery of installed equipment and formal confirmation of proper disposal. Interested parties should note that the response deadline is October 29, 2026. This effort falls under NAICS code 423610 and is designed to support prime contractors managing facility projects within the county.

POSTED

DEADLINE

CEIA Metal Detector Replacement Parts SupplierThis subcontract agreement establishes a supplier for OEM or approved equivalent replacement parts intended for prime contractors working on Broward County security projects. The scope of work specifically focuses on providing components for CEIA PMD2 Plus/EZHD walk-thru metal detectors, with a strict requirement that all delivered materials and parts are labeled with the purchase order number and the name of the contractor or manufacturer. The contract falls under NAICS code 423610 and is managed through Broward County in Florida. Interested parties must adhere to the solicitation specifications regarding the delivery of replacement parts to ensure compliance with county security standards.

POSTED

DEADLINE

AV Equipment Supplier (Projectors, Displays, and Audio)This subcontract involves the procurement and door-to-door delivery of various audiovisual equipment for the U.S. Embassy Yerevan in Armenia. The scope of work includes supplying two projectors, two televisions, two interactive flat panels, ten tabletop microphones, two standard microphones, one receiver, four wall speakers, one central control unit, and one audio mixer. All hardware must be compatible with 220V power and Type C/F plugs to meet local electrical standards. Managed under the Department of State, the contract is categorized under NAICS code 423610. Interested parties must submit their responses by November 23, 2026. The selected supplier will be responsible for ensuring all multimedia and audio systems are delivered directly to the performance site in Yerevan.

US Embassy Yerevan

POSTED

DEADLINE

90-Day Tanker Time Charter

Solicitation # N3220527R6014

Solicitation N3220527R6014 is a request for proposals issued by Military Sealift Command Norfolk for a firm-fixed-price 90-day tanker time charter. The government seeks up to two double-hull tankers capable of carrying at least 240,000 barrels of F76 and/or JP5 fuel. Performance is centered in the Western Pacific and Sea of Japan, with intended delivery in Ulsan, South Korea, and redelivery in Sasebo, Japan. Per Amendment 0001, the laydays are scheduled to commence on December 19, 2026, and cancel on December 20, 2026. Award will be made to the lowest price, technically acceptable offer, with a preference for Category 1 offerors who possess a specific five-year performance history. Technical evaluations focus on vessel specifications detailed in the Tanktime Boxes, including cargo capacity, pump capabilities, and adherence to MIL-STD-3004-1 for tank preparation. Vessels must be part of the Ship Inspection Report system with a satisfactory inspection within six months of the charter. Large business offerors are required to submit a Small Business Subcontracting Plan to remain eligible for award. Contract administration requires electronic invoicing via Wide Area Work Flow and strict adherence to cybersecurity protocols, including the remediation of vulnerabilities in MECK laptops. The contractor must provide a Monthly Voyage Abstract and maintain specific safety certifications, such as a Class Society issued Safety Management Certificate and USCG Certificate of Inspection or Compliance. Proposals must be submitted in PDF format by October 28, 2026, at 10:00 AM Eastern Time.

POSTED

DEADLINE