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A & B BRUSH MFG. CORP.

UEI: Q6NSG2PGK2V3

A & B BRUSH MFG. CORP. is a federal contractor, registered under UEI Q6NSG2PGK2V3. It has been awarded $4,162 in federal contracts. Primary work spans Broom, Brush, and Mop Manufacturing, Finfish Farming and Fish Hatcheries, and Unknown NAICS. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

Q6NSG2PGK2V3

Federal Contracting Overview

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

AI Capability Profile

A & B Brush Mfg. Corp. specializes in the design and manufacture of industrial cleaning and maintenance tools. Their core capabilities focus on the production of specialized brushes and brooms, with specific technical expertise in developing edge algae brushes and pond brushes designed for aquatic e...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$4.2K100%

Awards by NAICS

339994 - Broom, Brush, and Mop Manufacturing$3.2K76.5%112511 - Finfish Farming and Fish Hatcheries$625.615%

Awards by Agency Over Time

Awards by Place of Performance

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Код ДК 021:2015: 39220000-0 - Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування (Віники та мітли та Губки господарські кухонні)

Solicitation # UA-2026-11-06-011413-a

This contract is a solicitation issued by the Communal Non-Profit Enterprise Khmilnytska Regional Hospital of Restorative Treatment of the Vinnytsia Regional Council for the procurement of kitchen utensils, household goods, and catering equipment, specifically focusing on brooms and kitchen sponges. The goods are to be delivered in batches based on the customer's requests through December 31, 2026. The procurement process is managed by the Government of Ukraine, with the place of performance located in Khmilnyk, Vinnytsia Oblast. Interested parties must submit their responses by November 11, 2026. Primary coordination for this solicitation is handled by Lina Viktorivna Zelinska.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ХМІЛЬНИЦЬКА ОБЛАСНА ЛІКАРНЯ ВІДНОВНОГО ЛІКУВАННЯ ВІННИЦЬКОЇ ОБЛАСНОЇ РАДИ"

POSTED

DEADLINE

Supply and Delivery of Brush Holder - Churchill Falls, NL

Solicitation # 110240 JB

Newfoundland Labrador Hydro is seeking proposals for the supply and delivery of brush holders to be located in Churchill Falls, Canada. This solicitation, identified by number 110240 JB, was posted on November 3, 2026, with a final response deadline of November 24, 2026. A critical requirement for the selected contractor is the maintenance of Commercial General Liability Insurance. The contractor must provide proof of coverage with a minimum limit of five million dollars per accident or occurrence to be eligible for the contract.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Solicitation # SPE8E9-27-Q-0093

The Defense Logistics Agency issued Request for Quotation SPE8E9-27-Q-0093 on November 2, 2026, for the procurement of 10,000 high-grade synthetic filament paint brushes, identified by NSN 8020-00-205-6501. The required brushes must be size 2.0 (51 mm) with a part length of 2.813 inches and a thickness of 0.750 inches, adhering to Commercial Item Description A-A-3192A. This is not a small business set-aside, and quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract stipulates a delivery schedule of 60 days after order with FOB Origin terms, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Offerors must maintain active registration in the System for Award Management and comply with various FAR and DFARS clauses, including those regarding cybersecurity for controlled unclassified information and the prohibition of trafficking in persons.

Defense Logistics Agency

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High-Grade Hog Bristle Paint Brush SupplierThis subcontract through the Department of Defense and DLA DIST SAN JOAQUIN requires the supply of 378 high-grade hog bristle paint brushes for prime contractors. The brushes must be manufactured according to Basic CID A-A-3192A Revision A specifications, featuring a 3.5-inch size, 3.937-inch length, and 1.000-inch thickness. Delivery is set as FOB Origin to Tracy, California. The supplier must adhere to strict packaging and labeling standards, specifically RP001, ASTM D3951, and MIL-STD-129. Compliance with the Berry Amendment, the Buy American Act, and NIST SP 800-171 is mandatory. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 339994.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Utility Grade Synthetic Paint Brushes (NSN 8020-00-200-3487)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or procurement of 5,130 Type II Utility Grade synthetic filament paint brushes. The brushes must be size 4 with a 102mm width and adhere to strict dimensional specifications. All items are to be delivered to the DLA Distribution Depot Puget Sound in Bremerton, Washington. The contract is designated as a Total Small Business Set-Aside under NAICS code 339994. Compliance with the Berry Amendment and the Buy American Act is mandatory, and all packaging and marking must meet MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this solicitation is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0259

Solicitation SPE8E7-27-T-0259 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 378 high-grade hog bristle paint brushes. The items must adhere to Basic CID A-A-3192A Revision A and meet specific dimensions, including a 3.5-inch size, a brush part length of 3.937 inches, and a thickness of 1.000 inch. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 18, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Kelly Mitchell.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0260

Solicitation SPE8E7-27-T-0260 is a request for quotations for the procurement of 2,784 high-grade synthetic filament paint brushes, identified by NSN 8020002454517. The items must adhere to Commercial Item Description A-A-3192A, specifically Type II, Grade A, Size 3, with a brush part length of 3.187 inches and a thickness of 1.000 inch. The contract is issued by DLA Troop Support Construction and Equipment, with a required delivery date of July 23, 2027, and a need ship date of July 18, 2027. Delivery is set for 250 days after the award, with terms specified as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program under DFARS 252.225-7001, as well as cybersecurity reporting standards per DFARS 252.204-7012. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation for award may include a price preference for certified HUBZone Small Business Concerns, and the solicitation may be eligible for automated award. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0293

Solicitation SPE8E9-27-T-0293 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 8,500 synthetic filament paint brushes. The required items are Grade A high grade, size 1.5 (38 mm), with a brush part length of 2.563 inches and a thickness of 0.688 inches, identified by NSN 8020-00-559-9842. The procurement is fully competitive and must adhere to the technical specifications of Basic CID A-A-3192A Revision NR A. Delivery is required within 166 days after the order date, with a need ship date of April 25, 2027, and an original required delivery date of June 14, 2027. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination in Bremerton, Washington. The contract is designated as a HUBZone set-aside and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS standards for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, while marking must comply with MIL-STD-129. Invoicing and payment processing must be handled electronically through the Wide Area WorkFlow system. Offerors are required to provide representations regarding their small business status and the use of covered defense telecommunications equipment. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

COVER, PAINT ROLLER

Solicitation # SPE8E7-27-T-0262

Solicitation SPE8E7-27-T-0262 is a request for quotations for the procurement of 6,475 synthetic paint roller covers, identified by NSN 8020-00-6826489. The required items must adhere to Commercial Item Description A-A-2851C, featuring a woven acrylic/modacrylic blend, a length of 7.00 inches, and a pile height of 3/8 inch. The contract is issued by DLA Distribution San Joaquin, with a need ship date of October 28, 2026, and an original required delivery date of March 7, 2027. Delivery is specified as FOB Origin with a delivery timeframe of 70 days, and both inspection and acceptance will occur at the destination in Tracy, California. The contractor must comply with rigorous packaging and marking standards, including ASTM D3951 and MIL-STD-129R(3), with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on covered defense telecommunications equipment. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. While some metadata suggests a small business set-aside, the primary solicitation text specifies that this RFQ is not a small business set-aside.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CLOTH, CLEANING

Solicitation # SPE8E5-27-T-0356

Solicitation SPE8E5-27-T-0356 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of cleaning cloth, identified by NSN 7920-01-614-3522. The requirement consists of one box containing 100 individual cloths. The delivery is specified as FOB Origin with a required delivery date of October 29, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will take place at the destination, with the final shipment directed to the Aviation Support Detachment at Joint Base McGuire-Dix-Lakehurst in Fort Dix, New Jersey. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. The items are classified as Type 2 (Code 4) with an extendable shelf life of 12 months per requirement RS055. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold, and the agency may apply a HUBZone price evaluation preference. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of all quotes via the DLA Internet Bid Board System. Additionally, the contractor must comply with DFARS regulations regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0291

This solicitation, issued by the Department of Defense through DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of 5,130 synthetic filament paint brushes (NSN 8020-00-200-3487). The required brushes must be utility grade, size 4 (102 mm), with a brush part length of 2.937 inches and a thickness of 0.875 inches. The items are to be delivered to the DLA Distribution Depot Puget Sound in Bremerton, Washington, with a delivery period of 139 days and a required delivery date of May 8, 2027. The contract is designated as FOB Origin, and inspection and acceptance will occur at the destination. The procurement is fully competitive and is not a small business set-aside. Contractors must comply with several regulatory standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Key legal and regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Triploid Trout Egg SupplierThis subcontract agreement establishes a partnership for the supply of sterile triploidized trout eggs to prime contractors working on Arizona Game and Fish Department procurement projects. The selected supplier is responsible for the production and physical delivery of between 500,000 and 1,300,000 eggs annually, utilizing specialized hatchery facilities and temperature-controlled transport containers to ensure viability. To qualify and maintain compliance, the supplier must hold proper hatchery certification and adhere strictly to all state and federal regulations regarding the movement of aquatic species. This procurement falls under NAICS code 112511 and is managed by the Arizona Game and Fish Department, with a response deadline set for November 9, 2026.

Game and Fish Department

POSTED

DEADLINE

Triploid Trout Eggs

Solicitation # BPM007837

The Arizona Game and Fish Department is issuing solicitation BPM007837 to establish one or more contracts for the annual procurement of approximately 500,000 to 1,300,000 triploid trout eyed eggs, with diploid eggs as a rare alternative. The contract term is renewable annually for up to five years. Deliveries are required F.O.B. destination to specified hatcheries, including Canyon Creek, Tonto Creek, and Sterling Springs, and must occur within seven days of the requested date and 24 hours of packaging. To ensure viability, eggs must be shipped in coolers or boxes, covered in cheesecloth or similar material, and packed in ice to maintain a cold environment. Award will be granted to the lowest responsible and responsive offeror. Bids must be submitted electronically via the Arizona Procurement Portal by November 9, 2026, and must include an Offer and Acceptance form along with required attachments regarding subcontractors, references, and pricing. Technical requirements include strict adherence to fish health certifications per Arizona Administrative Code and American Fisheries Society Bluebook Procedures. Contractors must also certify compliance with federal and state regulations, including prohibitions on the boycott of Israel, the use of forced labor of ethnic Uyghurs, and the use of TikTok on state-owned information technology.

Game and Fish Department

POSTED

DEADLINE

Aquaculture Infrastructure & Equipment SupplyThis subcontract for Aquaculture Infrastructure and Equipment Supply supports the Rhode Island Department of Environmental Management Bureau of Natural Resources on disaster relief projects. The scope of work involves the supply and installation of aquaculture gear, cages, moorings, and processing infrastructure to replace damaged systems and implement protective gear for finfish or shellfish operations. The selected provider is responsible for delivering installed systems and providing all necessary pricing and invoicing for the replacement equipment. The opportunity is categorized under NAICS code 112511 and is managed by the State of Rhode Island. Interested parties must submit their responses by the deadline of December 31, 2026. This contract focuses on restoring critical aquaculture infrastructure to ensure the continuity of maritime operations following disaster events.

DEM - Bureau of Natural Resources

POSTED

about 1 month ago

DEADLINE

in about 2 months

Coded Wire TagsThe Department of the Interior, specifically the U.S. Fish and Wildlife Service, has issued a forecast for the procurement of Coded Wire Tags to support operations in Region 1. This requirement is categorized under NAICS code 112511 and is intended to facilitate fish tracking and management efforts. The place of performance for this contract is located in Vancouver. Interested parties may coordinate with Jeremy Voeltz or Small Business Specialist Josh Gordon for further information regarding this upcoming opportunity.

POSTED

about 1 month ago

DEADLINE

Pit tagsThe Department of the Interior, specifically the U.S. Fish and Wildlife Service, has issued a forecast for the procurement of pit tags to support operations in Region 1. This requirement is categorized under NAICS code 112511 and is intended for performance in Vancouver. Interested parties may coordinate with Jeremy Voeltz as the primary point of contact or Josh Gordon for small business inquiries. Further details regarding this forecast can be accessed through the Acquisition Gateway.

POSTED

about 1 month ago

DEADLINE

Replace Perforated Pipe at Tyee SpringsThe Department of the Interior is seeking a contractor to replace the perforated water intake pipe at Tyee Springs to support the hatchery building and drinking water system at Carson National Fish Hatchery. The current infrastructure is compromised by significant root intrusion, necessitating the removal of fine roots and the installation of a new pipe system. To ensure long-term functionality and prevent future blockages, the new piping must be buried using methods specifically designed to protect against root intrusion. This project is categorized under NAICS code 112511 and is currently listed as a forecast for performance in Carson.

POSTED

about 1 month ago

DEADLINE

Acquisition d'équipements pour les stations d'alevinage de Mopoyem et d'Abengourou

Solicitation # CI-PDC2V-544253-GO-RFB

The Cote d'Ivoire Agri-Food Sector Development Project is soliciting bids for the acquisition of equipment intended for the Mopoyem and Abengourou fingerling stations. This federal procurement opportunity, identified by solicitation number CI-PDC2V-544253-GO-RFB, focuses on enhancing aquaculture infrastructure within Cote d'Ivoire. Interested parties must submit their responses by the deadline of November 10, 2026. The procurement process is being managed by Procurement Officer Edwige Solou, and the performance of the contract will take place within Cote d'Ivoire.

Cote d'Ivoire Agri-Food Sector Development Project

POSTED

about 2 months ago

DEADLINE