Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

A-10 COMPRESSED AIR SERVICES, LLC

UEI: EGKXMTAWPEF9

A-10 COMPRESSED AIR SERVICES, LLC is a federal contractor, registered under UEI EGKXMTAWPEF9. It has been awarded $94,846 across 5 federal contracts. Primary work spans Air and Gas Compressor Manufacturing and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

EGKXMTAWPEF9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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$72.4K76.3%
Department Of Veterans Affairs$22.5K23.7%
Awards by NAICS
333912 - Air and Gas Compressor Manufacturing$72.4K76.3%
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$22.5K23.7%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in A-10 COMPRESSED AIR SERVICES, LLC's top NAICS codes and agencies

NAICS: 811310
New
SLED
2026-45-SWR-Facil-Koni Lift Annual Testing
Solicitation # c-tran-1238898
C-TRAN is soliciting bids for annual safety inspections, load testing, and condition reporting of heavy-duty automotive lifts at its Facilities Maintenance location in Vancouver, WA, under a Washington State Small Works Roster framework. The solicitation, issued on August 10, 2026, with bids due by August 25, 2026, requires electronic submission through the C-TRAN Sourcing Portal and mandates compliance with state statutes including contractor registration and UBI licensing. The scope covers 28 lifts across four types, including Koni Mobile Column, ECP-60, ECO-90, and Koni Sky Lifts, with inspections must align with ANSI/ALI ALOIM standards. Bidders must submit proof of qualified technician certifications, such as ALI Certified Lift Inspector credentials, and provide written inspection reports and physical certification decals within five business days of completion. The project is structured as an informal quotation with an anticipated contract value under $50,000, and non-responsive bids or pricing above that threshold may lead to cancellation and reprocurement. The contract is intended to span five years, with annual inspections required by September 30 of each year, and optional hourly labor rates may be submitted for additional repair services. Bidders must demonstrate financial responsibility by meeting strict insurance requirements, including $1 million in general liability, workers’ compensation, automobile, and umbrella coverage, with C-TRAN named as an additional insured. Insurance policies must include a 30-day notice provision for cancellation or reduction, and retainage is waived under small works provisions. Bids are evaluated based on responsiveness, responsibility, and lowest price, with award subject to compliance with Title VI and formal protest procedures outlined in C-TRAN’s procurement policy. Pricing must be submitted as unit pricing per year for all five contract years, and all documentation must be uploaded via the portal prior to the deadline; no hardcopy submissions are accepted.
C-TRAN

POSTED

about 10 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333912
New
DIBBS
OILER, HAND
Solicitation # SPE8EE-26-T-2314
The contract solicitation SPE8EE-26-T-2314 calls for the procurement of one unit of an OILER, HAND with NSN 4930016723724, to be delivered FOB origin within ten days of award, with inspection and acceptance occurring at the destination. The delivery destination is Fort Hood, Texas, and the item must be packaged in accordance with ASTM D3951, with all packaging and labeling strictly compliant with MIL-STD-129, including proper unit of issue and quantity per unit pack as specified, and palletization must adhere to DLA’s RP001 packaging requirements. The DLA Master List of Technical and Quality Requirements supersede all other standards, and mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware except for specific functional uses such as batteries, fluorescent lights, sensors, or weapons systems as defined by NAVSEA, with portable fluorescent lamps and instruments requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The item is to be shipped via the fastest traceable means, excluding parcel post, and all shipments must be marked with the provided mark-for code and RDD identifier. The contract incorporates multiple FAR clauses governing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, changes, subcontracting, and unenforceability of unauthorized obligations, with alternate versions applied to clauses on authorization and consent and contract type. The contractor is obligated to submit Safety Data Sheets for any hazardous materials, comply with the Buy American Act and Berry Amendment, and maintain current SAM.gov registration with a valid UEI and CAGE code. Offerors must affirmatively represent size and socioeconomic status if claiming small business, WOSB, SDVOSB, HUBZone, or other designations, and must disclose any provision of covered telecommunications equipment. Solicitation responses are due electronically via DIBBS by August 21, 2026, and all invoicing must occur through WAWF using the designated DoDAAC. The contract appears to follow a Lowest Price Technically Acceptable procurement approach, with technical compliance being a pass/fail threshold and no trade-off analysis anticipated. Historical pricing of $17.90 per unit is referenced for estimation, though the unit price field in the CLIN remains unpopulated.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
VANE, PUMP, ROTARY
Solicitation # SPE7M0-26-T-036R
The contract specifies the procurement of 40 rotary pump vanes, part number 973352 with NSN 4320017341887, under solicitation SPE7M0-26-T-036R, issued by the Department of Defense through DLA Land and Maritime, Maritime Supply Chain ESOC Buys. Delivery is required within five days of order placement to the designated destination at Corpus Christi, Texas, with FOB origin terms meaning title and risk transfer to the government upon shipment from the contractor’s facility. The unit price is $40.000, resulting in a total contract value of $1,600.00, with no quantity variance allowed. The item must be packaged in accordance with MIL-STD-2073-1E using a unit pack code U, contained in a vapor corrosion inhibitor box, with intermediate container E5 and metal outer packaging indicator. Marking must fully comply with MIL-STD-129, including application of the NSN, contract number, transportation control number W45N7V61820280, and RDD 777, with no special marking required. Shipment must be sent via the fastest traceable means, excluding parcel post. Inspection and acceptance occur at the destination point by the government, governed by FAR 52.246-2 and applicable DLA technical and quality requirements identified by R or I numbers. The contract is awarded on a Low Price Technically Acceptable basis through an automated process, evaluating only compliance with mandatory technical, small business, and Buy American Act criteria without trade-offs; price is the sole determining factor among technically acceptable offers. All offerors must represent their size status and socioeconomic classifications in SAM.gov, with joint ventures disclosing UEIs of all participants. Compliance with hazardous materials labeling under 29 CFR 1910.1200, cybersecurity requirements under NIST SP 800-171, and electronic invoicing via WAWF is mandatory. The contract incorporates numerous FAR and DFARS clauses including those on trafficking in persons, employment eligibility, sustainable products, safeguarding information systems, changes, subcontracts, and accelerated payments to small business subcontractors. All documentation must be submitted electronically through the DIBBS portal prior to the August 21, 2026 deadline.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
PISTON ROD ASSEMBLY
Solicitation # SPE7M1-26-T-270N
The contract specifies the procurement of a piston rod assembly comprising a rod, piston, and roll pin, designated by NSN 4310-01-202-9243, with a quantity of 12 units to be delivered FOB origin within 302 days of award. Delivery must be made to the designated receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container codes, while marking adheres to MIL-STD-129 without special identification. All packaging and palletization must meet DLA’s procurement requirements, and bags must be fabricated from approved textile standards. The contract prohibits the intentional use of mercury or mercury-containing compounds except in specified functional applications such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with additional containment requirements for portable devices. Class I ozone-depleting chemicals are strictly forbidden, and any substitutions require prior approval unless explicitly permitted by the specification. The item is classified as a critical application item tied to specific Curtiss-Wright part numbers. Payment terms reflect a fixed unit price for the total quantity, with zero variance allowed on delivery quantity. The solicitation number is SPE7M1-26-T-270N, issued under DLA’s authorized unit of issue, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. The need ship date is June 20, 2027, with an original required delivery date of September 8, 2027.
MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details