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A & A MACHINERY MOVING, INC.

UEI: SN52APEURMC6

A & A MACHINERY MOVING, INC. is a federal contractor, registered under UEI SN52APEURMC6. It has been awarded $124,050 across 3 federal contracts. Primary work spans Site Preparation Contractors, Machine Tool Manufacturing, and Other Building Equipment Contractors. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SN52APEURMC6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$124.0K100%
Awards by NAICS
238910 - Site Preparation Contractors$103.7K83.6%
333517 - Machine Tool Manufacturing$13.9K11.2%
238290 - Other Building Equipment Contractors$6.5K5.2%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in A & A MACHINERY MOVING, INC.'s top NAICS codes and agencies

NAICS: 238290
New
Door Repair Project
Solicitation # door-repair-project
The Door Repair Project is a subcontracting opportunity issued by Management and Training Corporation (MTC) for the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to provide door repair services, specifically the installation of panic hardware on electrical room exit doors across six designated locations, including the administration, cafeteria, dormitories, recreation, and vocational areas. All work must comply with NEC 2023 110.26.C (3) standards, ensuring that hardware is normally latched but opens under simple pressure to facilitate egress. This solicitation is set aside for various small business categories, including SDB, WOSB, HUBZone, and SDVOSB, under NAICS code 238290. The contractor is required to adhere to strict federal and state regulations, including the Service Contract Labor Standards for prevailing wages, the Drug-Free Workplace Act, and the Anti-Kickback Act. Comprehensive insurance coverage is mandatory, including general liability of at least 1 million dollars per occurrence and worker's compensation with employer's liability limits of 500,000 dollars. Administrative requirements include the submission of a full supplier packet, including a W-9 and self-certification form. MTC and the government maintain the right to inspect work at the contractor's premises, and final acceptance occurs only after delivery at the designated point. Invoices must be submitted in full at the time of shipment to MTC for payment upon acceptance of materials or services. All technical inquiries and contract modifications must be coordinated exclusively through authorized MTC Procurement Office personnel.
Management & Training Corporation/Centennial Job Corps Center

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about 1 hour ago

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in 13 days
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NAICS: 238910
New
SEA S Concourse Evolution (SCE) – Bid Package 02
Solicitation # sea-s-concourse-evolution-sce-bid-package-02
The Seattle-Tacoma International Airport S Concourse Evolution (SCE) Project Bid Package 02 is a solicitation managed by Hensel Phelps, acting as the General Contractor/Construction Manager. This 8(a) Small Disadvantaged Business set-aside opportunity involves a comprehensive scope of work across twelve subsystems, including demolition and abatement, building concrete retrofit, structural steel, fire suppression, site paving, runway and taxi marking, site demolition and earthwork, deep foundations, site utilities, aviation fueling systems, and baggage handling systems. The estimated total contract value ranges from 124,206,500 to 143,700,000 dollars, with individual subsystem budgets varying significantly, such as demolition and abatement ranging from 43 million to 50 million dollars. The project is governed by a Project Labor Agreement (PLA) and requires all subcontracts to be executed on Hensel Phelps standard subcontract forms. Key compliance requirements include a Workers Compensation Waiver of Subrogation for all subcontractors and performance bonds for subcontracts exceeding 100,00. Bids must be submitted via email to the designated point of contact using the provided bid form and bond forms. The response deadline for this solicitation is September 1, 2026, with the place of performance located in Washington.
Hensel Phelps

POSTED

about 1 hour ago

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in 18 days
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NAICS: 238290
New
Federal
Boulder RD Nederland Commercial Garage Door Replacement
Solicitation # 1240LP26Q0130
Solicitation 1240LP26Q0130 is a combined synopsis and request for quotation issued by the USDA Forest Service for the replacement of four 10x10 industrial rollup overhead garage doors at the Nederland Work Center Engine Bay in Colorado. This is a total small business set-aside under NAICS code 238290, with a size standard of 22 million dollars. The project requires the full removal of existing doors and components and the installation of new units in accordance with specific overhead door, hardware, and painting standards. The performance period is scheduled from August 24, 2026, to November 30, 2026, with a requirement that work be completed within 30 calendar days. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating price, technical acceptability, and past performance. Awardees must provide a five-year warranty on all parts and labor, submit a site-specific accident prevention plan, and provide manufacturer-signed installation certifications. Key deliverables include a project schedule, safety plan, and operation and maintenance manuals. Invoicing must be processed through the Department of Treasury's Invoice Processing Platform after final inspection by the Contracting Officer’s Representative. All quotations must be submitted via email to Rebecca Schowalter by the specified deadline and must include the schedule of items, a certificate of conformance, and an experience questionnaire.
Csa Intermountain 4 Usda-Fs

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about 17 hours ago

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in 3 days
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NAICS: 238290
New
Federal
Z1DZ--Building 5 & 60 Door Replacements at VAMC Central Western MA
Solicitation # 36C24126Q0652
The solicitation for Building 5 and 60 Door Replacements at the Edward P. Boland VAMC in Leeds, Massachusetts, is a combined, service-focused contract issued by the Department of Veterans Affairs, 241-NETWORK Contract Office 01, and is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238290. The scope requires the complete replacement of six exterior doors and five door closers at Buildings 5 and 60, including removal and disposal of existing hardware, installation of new roll-up and glass panel doors with fixed sidelights, integration of electronic access components such as sensors, IC-core key switches, and handicap buttons, and strict compliance with infection control protocols, Lockout/Tagout procedures, and all applicable codes from NEC, NFPA, OSHA, and Massachusetts state regulations. All work must be completed within a 90-day performance period and is subject to on-site inspection and acceptance by the Contracting Officer’s Representative and Facilities Management Service. Proposals must be submitted electronically by 4:00 PM EST on August 18, 2026, following a revised schedule that extends the RFI deadline to August 12, 2026. A mandatory site visit is scheduled for August 11, 2026, at Building 60, with access coordinated through Daniel.Defosse@va.gov. Offerors must submit four proposal volumes: Technical, Past Performance, Price, and SAM Representations/Certifications, ensuring compliance with FAR and VA-specific clauses, including limitations on subcontracting requiring at least 50% of non-material labor to be performed in-house, adherence to Executive Orders on minimum wage ($17.25/hour), mandatory paid sick leave, E-Verify usage, anti-trafficking policies, and prohibitions against racially discriminatory DEI practices. All pricing must reflect verified SDVOSB status through VetCert, and invoices must be submitted electronically via the VA’s VISTA system. The evaluation is trade-off based, prioritizing Technical approach most heavily, followed by Past Performance, with Price as a lesser factor; award may be made without discussions. Compliance with infection control permits, daily debris removal, no on-site trailers, restricted storage, and 14-day advance notice for utility shutdowns are mandatory. No packaging, marking, or barcoding specifications are prescribed, and no contract value
241-NETWORK Contract Office 01 (36C241)

POSTED

about 17 hours ago

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in 17 days
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NAICS: 238910
New
Federal
Demo Mini mute sites
Solicitation # FA480326Q0094
The U.S. Government, through the Department of Defense at Shaw Air Force Base, South Carolina, is conducting a sources sought initiative under solicitation number FA480326Q0094 to identify qualified small businesses capable of performing demolition and site restoration services at two locations—Olanta Site and Kingstree Site. This is a pre-solicitation notice with no formal offer submission permitted at this time; the sole purpose is to gather information on industry capability, capacity, and eligibility under a Total Small Business Set-Aside (FAR 19.5). Respondents are required to provide their business capability statement, NAICS code 238910, SBA small business certification status, CAGE code, current SAM.gov registration status, and point of contact details. Work includes full demolition of mini-mute sites comprising lightning towers, concrete footings, underground electrical infrastructure, fencing, and related structures, followed by site restoration involving grading and hydroseeding. The performance period is 60 calendar days from Notice to Proceed, with all activities governed by UFC, UFGS, NFPA, NEC, and Shaw AFB Design Standards, with UFC taking precedence. Contractors must comply with environmental regulations set by SCDHEC and EPA, properly document and dispose of hazardous materials including refrigerants, and submit daily RAKEN reports, dump receipts, and video documentation. Equipment must be new, installed per manufacturer instructions, and all engineering drawings require sealing by a South Carolina-licensed Professional Engineer. Payment requires submission of the DD1354 form, and debris must be transported in covered containers along approved routes to authorized landfills. No pricing, contract value, or award evaluation factors are included as this is strictly an information-gathering action prior to potential IDIQ contract award.
FA4803 20 Cons Lgca

POSTED

about 17 hours ago

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in 6 days
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NAICS: 333517
New
Federal
Pipe Bending Machines - Amendment 0003 - Govt Responses to Clairification Questions, incorporate Tooling List and replace Pricing Spreadsheet
Solicitation # 47QACA26Q0391
Solicitation 47QACA26Q0391, managed by the GSA Office of Centralized Acquisition Services, is a small business set-aside for the procurement of hydraulic foot-operated manual pipe bending machines. The equipment must support pipes up to 1.5 inches in outer diameter with a maximum center line radius of 8 inches and a 195 degree bend arm movement. The contract requires the delivery of the machines, including all necessary tooling and technical documentation, to Department of Defense facilities on an FOB Destination basis within a 365 day performance period. Packaging and marking must adhere to ASTM D-3951 and MIL-STD-129 standards. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, where offers are first evaluated on a pass/fail basis for technical acceptability via a technical matrix before the lowest priced compliant offer is selected. Amendment 0003 formally incorporates government responses to 29 vendor clarification questions, an official tooling list, and a revised pricing spreadsheet that breaks out thirteen distinct destination-based sub-line items. Proposals are due by August 26, 2026, and must comply with various FAR clauses, including the Buy American Act and specific security prohibitions regarding telecommunications and information systems.
Office Of Centralized Acquisition Services

POSTED

about 17 hours ago

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in 12 days
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NAICS: 238290
New
Federal
MEM/ZME Elevator Maintenance
Solicitation # 697DCK-26-R-00178
The contract solicitation 697DCK-26-R-00178 seeks comprehensive elevator maintenance services for the Memphis Air Traffic Control Tower and the Memphis Air Route Traffic Control Center in Memphis, Tennessee, under a Firm-Fixed Price contractual arrangement with no authorized subcontracting. The work is governed by a Performance Work Statement detailing inspection, repair, testing, cleaning, and maintenance of all elevators and related equipment in their current condition, with strict adherence to ASME A17.1 standards and OSHA and EPA regulations. The contract has a five-year period of performance beginning September 1, 2026, with an option year expected to be exercised in 2030, and all pricing must be submitted for both the base period and any options. Offerors must demonstrate at least three successful, non-subcontracted elevator maintenance projects completed within the last five years that are comparable in size and scope, providing detailed documentation for each including client contacts, contract values, scope, dates, disputes, and resolution history. Proposals are evaluated under a Lowest Priced, Technically Acceptable methodology, where any deficiency in past experience renders an offer unacceptable regardless of pricing. All offers must be submitted electronically to Jennifer J. Davis by August 19, 2026, at 2:00 p.m. Central Time, and include a signed solicitation form, technical proposal outlining compliance with the PWS and identification of key personnel, proof of liability insurance meeting AMS Clause 3.4.1-12, and certification of SAM.gov registration. Site visits are scheduled for August 6, 2026, with attendance limited to two individuals per company and pre-registration required. Questions must be submitted via email during specified windows, and responses will be issued to all offerors without attribution. Proposals may be rejected for incompleteness, non-conformity, or failure to meet the three-reference standard, and no reimbursement will be provided for proposal preparation costs. The FAA will conduct price reasonableness and realism analyses, may require additional submissions, and reserves the right to award without discussions or negotiations. Hazardous materials used on site must be accompanied by Safety Data Sheets compliant with FED-STD-313 and OSHA standards, and all invoices must be submitted through the Delphi eInvoicing portal.
697DCK Regional Acquisitions Svcs

POSTED

about 17 hours ago

DEADLINE

in 5 days
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