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A & K MACHINE & FAB SHOP, INC.

UEI: NMCLRKL74JF6CAGE: 1TRH4

A & K MACHINE & FAB SHOP, INC. is a federal contractor, registered under UEI NMCLRKL74JF6 and CAGE code 1TRH4. It has been awarded $321,608 in federal contracts. Primary work spans Hand and Edge Tool Manufacturing, Machine Tool (Metal Forming Types) Manufacturing, and All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websiteakmachinefab.com

Address123 Main St, City, ST 12345

Registration

UEI Code

NMCLRKL74JF6

CAGE Code

1TRH4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned BusinessWomen-Owned Small BusinessManufacturer of Goods

NAICS Codes

333248All Other Industrial Machinery Manufacturing(Primary)

333310Commercial and Service Industry Machinery Manufacturing

333993Packaging Machinery Manufacturing

333998All Other Miscellaneous General Purpose Machinery Manufacturing

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

22

All time

Active

0

Currently performing

Completed

22

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 Defense$321.6K100%

Awards by NAICS

332212 - Hand and Edge Tool Manufacturing$106.4K33.1%333513 - Machine Tool (Metal Forming Types) Manufacturing$74.5K23.2%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$56.9K17.7%332710 - Machine Shops$50.2K15.6%332312 - Fabricated Structural Metal Manufacturing$14.8K4.6%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$11.0K3.4%336411 - Aircraft Manufacturing$5.0K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in A & K MACHINE & FAB SHOP, INC.'s top NAICS codes and agencies

TRAVIS PATTERN FITTINGS FOR VH STAGE 04The Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of Travis pattern fittings for VH Stage 04. This requirement is categorized under NAICS code 332999, which covers all other fabricated metal product manufacturing. The current incumbent contractor for these services is RLH Inc. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this upcoming acquisition.

Western Area Power Administration

POSTED

about 4 hours ago

DEADLINE

Concrete Barrier Marker SupplyThis subcontract agreement involves the supply and delivery of yellow retroreflective concrete barrier markers for prime contractors working on California Department of Transportation highway projects. The selected provider is responsible for ensuring all markers meet strict Caltrans material standards and managing the physical delivery of these materials directly to the project site located in San Diego. The opportunity was posted on November 6, 2026, with a response deadline of November 23, 2026. Classified under NAICS code 332999, this procurement is managed through the California Department of Transportation to support essential infrastructure safety and visibility requirements.

California Department of Transportation

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

PLOW BLADES, NOSE PIECES, AND SHOES

Solicitation # 39-27

The State of New Hampshire Department of Administrative Services is soliciting bids under solicitation 39-27 for a one-time purchase order contract to supply snow plow carbide blades, nose pieces, and shoes. The required components must be manufactured from new materials and designed to fit existing Frink or Viking truck attachments without modification to ensure full interchangeability. Key deliverables include various sizes of carbide blades, flexible replacement blades, adaptor kits, and wing shoes, with specific material requirements such as ASTM A36 Structural Grade hot rolled flat steel for adapter blades and carbide inserts containing an average of 89 percent tungsten by weight. Bidders must submit a signed transmittal letter, pricing via the provided offer sheet, and a Certificate of Analysis for carbide inserts and rubber molding. Additionally, shop drawings of blade sections must be submitted with the proposal for approval by the NHDOT Bureau of Highway Maintenance prior to the award. The contract will be awarded to the responsible vendor offering the lowest cost for conforming bids, with awards potentially made on an individual item basis. Deliveries must be completed within 30 days of a purchase order to various NHDOT District locations and Turnpikes, with shipments required to be coordinated 48 hours in advance. Strict marking and packaging standards apply, including the use of manufacturer identification stamps, specific blade numbering, and a lead-free rust-resistant lacquer coating that must not cover the carbide edges. Vendors are required to be registered to conduct business in New Hampshire and must provide Material Safety Data Sheets upon delivery in compliance with the Worker's Right to Know Act. Payment is processed via ACH 30 days after the receipt of a valid invoice and acceptance of the goods.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Aircraft Maintenance & Overhaul ServicesThis subcontract for Aircraft Maintenance and Overhaul Services supports the Massachusetts State Police Air Wing by providing general repairs, specialized overhauls, and technical inspections. The scope of work includes the overhaul of engines, main gear boxes, and tail gear boxes, as well as generator repairs, component testing, and return-to-service support. The contractor is responsible for delivering airworthy aircraft and components along with all necessary certified maintenance records. The project is managed under NAICS code 336411 and is performed in Framingham, Massachusetts. The contract was posted on November 6, 2026, with a response deadline set for October 1, 2034.

Department of State Police

POSTED

DEADLINE

in almost 8 years

Specialized Vinyl-Coated Fencing SupplyThis subcontract agreement involves the procurement and delivery of high-grade, sports-specific fencing materials for projects managed by the Fayette County Board of Commissioners in Georgia. The scope of work requires the supplier to provide 9-gauge core extruded bonded vinyl fabric with a 2-inch diamond mesh in black knuckle style, along with matching gates and necessary hardware. All materials must be submitted for official county approval before they are transported to the designated delivery site at Kiwanis Park. The solicitation was posted on November 6, 2026, with a response deadline set for December 15, 2026. Operating under NAICS code 332999, the contract is structured as a subcontract to support prime contractors in meeting the specific infrastructure requirements of the county.

Fayette County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Sign Post Hardware and Accessory SupplyThe Sign Post Hardware and Accessory Supply subcontract, managed by the Washington Planning and Public Works agency, involves the provision of specialized mounting and finishing hardware for prime contractors operating on Pierce County projects. The scope of work includes the delivery of assorted hardware kits containing cast aluminum sign caps, 90-degree crosspiece dividers, galvanized 3/8 inch steel rivets, and surface mount post bases. All supplied materials must adhere to TeleSpar standards or an approved equivalent. This opportunity is categorized under NAICS code 332710 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. Further details regarding the procurement process can be accessed through the official OpenGov procurement portal for Pierce County.

Planning and Public Works

POSTED

DEADLINE

Galvanized Steel Sign Post Manufacturing and SupplyThis subcontract for Galvanized Steel Sign Post Manufacturing and Supply involves the production and delivery of cold rolled steel sign posts for prime contractors working on Pierce County projects. The manufacturer is responsible for creating posts to TeleSpar or approved equal configurations, ensuring a hot dipped galvanized coating is applied to both the interior and exterior for the entire length of the post. The contract requires strict adherence to quality standards, including the provision of written certification for materials tested under a certified quality assurance program to verify specific yield and tensile strength. Managed by the Washington Planning and Public Works agency, the procurement process includes a response deadline of November 20, 2026.

Planning and Public Works

POSTED

DEADLINE

Metal Sign Posts

Solicitation # 2026-ITB-181

Pierce County's Planning and Public Works department is soliciting bids for the procurement of Telespar or approved-equal metal signposts and related hardware to support regional infrastructure. The required materials must be cold rolled carbon sheet steel conforming to ASTM A1011/A1011M Grade 50, with a minimum tensile strength of 65,000 PSI. All posts must feature a hot dipped galvanized coating conforming to ASTM A653/A653M Grade-90, ensuring they are galvanized both inside and out for their entire length. Deliverables include various post configurations and accessories such as cast aluminum sign caps, 90-degree crosspieces, surface mount post bases, and 3/8 inch steel rivets. The contract will be awarded to the responsible bidder who submits the lowest responsive bid. Bidders must provide a written manufacturer certification detailing the product's yield and tensile strength and confirming a certified quality assurance program. Submissions must be made via the OpenGov portal by 1:00 PM on November 20, 2026, and must include a completed invitation to bid and pricing proposal. All pricing must be FOB Destination, Prepaid and Allow. The resulting agreement will be governed by Washington law, with payments processed monthly through the County voucher system based on documented work performed. Contractors are required to provide a Certificate of Insurance naming Pierce County as an additional insured and must comply with non-discrimination, ADA, and prevailing wage requirements.

Planning and Public Works

POSTED

DEADLINE

Grommet Assembly Fabrication and SupplyThis subcontract involves the manufacture and supply of five completed Grommet Assembly units for prime contractors supporting the DLA Weapons Support Land Supply Chain. The fabrication process must strictly adhere to Basic Drawing NR 53711 5959323 Revision NR DTD 01/01/1939 and TDP Rev A Gen 3, with identification marking applied according to MIL-STD-130N. The contractor is required to comply with the Buy American Act and maintain safeguards for covered defense information as specified by DFARS regulations. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Ring Spacer Manufacturing & SupplyThis subcontract involves the fabrication and supply of eight metal ring spacers, identified by NSN 5365015427934, for prime contractors supporting the Department of Defense. The project is managed under the DLA Weapons Support ASC Supplier Oper AE and AF Div and requires strict adherence to military standards for quality assurance, including sampling per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure all items are marked according to MIL-STD-129 and packed and palletized in compliance with MIL-STD-2073-1E and RP001. The contractor is required to comply with the Hazard Communication Standard 29 CFR 1910.1200 throughout the manufacturing process. Final delivery of the units is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The contract falls under NAICS code 332999, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Self-Locking Nuts (NAS1758)This HUBZone set-aside subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the supply of 1,841 double self-locking nuts with extended washers. The required components must strictly adhere to NAS1758 Revision 3 and NSN 5310010430046, specifically part number NAS1758L6. All parts must be manufactured or sourced in compliance with the DLA Master List of Technical and Quality Requirements for critical application items. The contract is designated under NAICS code 332312, with the place of performance located at Tinker AFB. Interested parties must have submitted responses by the deadline of November 13, 2026. This procurement ensures that prime contractors on DLA supply contracts receive specialized hardware meeting rigorous military and technical specifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of TEE, TUBE TO BOSSThis subcontract involves the manufacture and supply of TEE, TUBE TO BOSS hardware for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or producing components that strictly adhere to technical specifications and ensuring all items are delivered to the designated performance location in New Cumberland. Compliance is a critical component of this agreement, requiring strict adherence to DFARS 252.225-7001 Buy American and Balance of Payments Program regulations. Additionally, all hardware must be packaged according to ASTM D3951, labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements to meet military standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Quick Coupling Half (NSN 4730-01-459-5745)This subcontract involves the manufacture or procurement of a Quick Coupling Half, identified by NSN 4730-01-459-5745, for the Department of Defense Fluid Handling Division. The supplier must ensure that all items strictly adhere to the Buy American Act and Berry Amendment requirements. Key technical specifications include a guaranteed shelf life of 180 months and the provision of a Certificate of Conformance in accordance with FAR 52.246-15. Logistical requirements mandate that items be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract specifies the delivery of one unit FOB Origin to Wright Patterson AFB. This opportunity falls under NAICS code 332999 and is managed by the DLA Land and Maritime Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Aerospace Component Manufacturing - Structural Aircraft FittingThis subcontract involves the precision CNC machining of a structural aircraft fitting, specifically part number 140T2907-17, for the Department of Defense under the DLA Weapons Support ASC. The manufacturing process must strictly adhere to TDP Rev A Gen 1 and Reference QAP 13873. The final deliverable consists of one finished fitting accompanied by all necessary airworthiness certifications and comprehensive documentation. To qualify for this project, the manufacturer must maintain ISO 9001:2015 certification and FAA Airworthiness Approval. Additionally, the contractor is required to ensure full supply chain traceability in compliance with DLA Directive C03. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture and Supply of Access Covers (NSN 5340014090972)This subcontract involves the manufacture and supply of 377 specialized access covers for prime contractors working on Department of Defense projects under the DLA Weapons Support Land Supply Chain. The fabrication must strictly adhere to Drawing NR 19207 12273848 and 19207 12273849, Revision D, utilizing precision metal fabrication equipment. Performance will take place in New Cumberland, Pennsylvania. The contractor is required to maintain strict regulatory compliance, including MIL-STD-129 for marking and DFARS 252.223-7008 regarding the use of hexavalent chromium. Additionally, the provider must meet DFARS 252.204-7012 cybersecurity standards to ensure the protection of sensitive information. The project falls under NAICS code 332710.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Machine Screw Supply (NAS1102-06-44)This subcontract involves the supply of 100 specialized aerospace-grade machine screws for the Department of Defense, specifically through the DLA Weapons Support ASC Commodities Division. The required components must match NAS1102-06-44 and NSN 5305011771791 standards. Performance will take place at Hill AFB, with the contractor responsible for either manufacturing or sourcing the fasteners to meet strict aerospace specifications. Compliance with government logistics and packaging standards is mandatory, requiring adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 332710.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Bushing Blank Manufacturing and SupplyThis subcontract involves the manufacture and supply of 70 bushing blanks for prime contractors supporting DLA Weapons Support projects. The contractor must produce these units according to specific technical data, ensuring that no additive manufacturing processes are used and that all items are free of mercury. Deliveries are to be made to the DDSP New Cumberland Facility, with packaging strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards. To qualify, the provider must maintain a quality management system certified to SAE AS9003 or ISO 9001 and meet CMMC Level 2 cybersecurity requirements. Additionally, the contractor must comply with the US/Canada Joint Certification Program for export control. The project falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE