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A. B. YOUNG COMPANY, INC.

UEI: NMZ3KQMNEJM1

A. B. YOUNG COMPANY, INC. is a federal contractor, registered under UEI NMZ3KQMNEJM1. It has been awarded $20,455 across 3 federal contracts. Primary work spans Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers and Unknown NAICS. Top awarding agencies include Department Of Justice and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

NMZ3KQMNEJM1

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 Justice$13.5K66%

Department Of Veterans Affairs$6.9K34%

Awards by NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$13.5K66%

- Unknown NAICS$6.9K34%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A. B. YOUNG COMPANY, INC.'s top NAICS codes and agencies

CJCF ADA Sink's Req 8.21.26

Solicitation # SRC0000041436

This solicitation is for the procurement of two sink base units, specifically one for immediate unit replacement and one for backstock, to support behavioral healthcare facilities in Ohio. The required item is a Model LRBHL-2320 Ligature-Resistant Solid Surface Behavioral Healthcare Lavatory. The contract will be awarded to the lowest responsive and responsible bidder who provides a comprehensive quote that includes delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for a period of 60 days from the time of submission. Once a purchase order has been generated and received, no price adjustments will be permitted. The response deadline for this solicitation is September 7, 2026, and the procurement is being managed by the CJCF Maintenance division in Ohio.

Dys211300 Cjcf - Maintenance Cijv

POSTED

DEADLINE

Backflow Preventer Supply / Material Vendor

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

BOX REDUCER FOR DEFROSTER UNIT | 2100653

Solicitation # 2100653

This solicitation, identified by number 2100653, is issued by the Dallas Area Rapid Transit Authority (DART) for the procurement of a box reducer for a defroster unit. The procurement process is conducted exclusively through the BONFIRE portal, with a response deadline of August 28, 2026. Interested vendors must register on the BONFIRE platform and initiate the submission process to access the specific BidTable and project details. While the total contract value is not disclosed in the available documentation, the solicitation is categorized under NAICS code 423720. The contract is governed by DART's standard Purchase Order Terms and Conditions, which mandate FOB Destination shipping terms with all freight costs included in the quoted price. Delivery timelines are strictly enforced, as time and rate of deliveries are considered of the essence; failure to meet these schedules may result in rejection or termination for default. Payment is structured on Net 30 terms, calculated from the later of invoice receipt or order receipt. Invoices must be submitted electronically in triplicate to the designated DART accounts payable email address and must include comprehensive details such as purchase order numbers, item descriptions, quantities, and unit prices. Compliance requirements include affirmative certifications that the seller is not associated with foreign terrorist organizations and does not participate in any boycott of Israel. Additionally, the seller must adhere to equal employment opportunity laws and strict anti-gratuity and conflict of interest provisions regarding public officials. Inspection and acceptance of the goods will occur at the destination in the State of Texas. While the documentation does not outline specific packaging, marking, or formal evaluation weights, it emphasizes that all deliverables must meet merchantable quality standards and conform strictly to the technical specifications and manufacturer part numbers provided in the purchase order.

Dallas Area Rapid Transit

POSTED

DEADLINE

IFB#26-22 Plumbing Supplies

Solicitation # BD-27-1610-WHAPU-WHAPU-132454

The Worcester Housing Authority is soliciting bids for IFB#26-22 regarding the procurement of plumbing supplies. This solicitation, managed by the Purchasing Department in Worcester, Massachusetts, is open for responses until September 3, 2026, at 7:00 PM. Interested parties should direct inquiries to the primary point of contact, Purchaser David Coderre. Detailed package information and submission guidelines are available through the official Worcester Housing Authority bids portal or the CommBUYS external bid detail page.

WHAPURCHASING - Purchasing

POSTED

DEADLINE

HEATER, IMMERSION, LI

Solicitation # SPE8E8-26-T-5278

This solicitation, identified by number SPE8E8-26-T-5278, is for the procurement of two liquid fuel fired immersion heaters under National Stock Number 4520-01-302-5300. The acquisition is designated as a Total Small Business Set-Aside, meaning it is reserved exclusively for small businesses. The procurement is managed by the Department of Defense with a place of performance located in San Diego. Interested parties must adhere to specific DLA packaging requirements and technical or quality standards as outlined in the DLA master list. The contract includes provisions for covered defense information and requires the removal of government identification from any non-accepted supplies. The delivery timeline is set for 167 days after the date of order. Key administrative details include a posting date of August 19, 2026, with a response deadline of August 31, 2026. Technical requirements are governed by the revision of the master list in effect at the time of solicitation or award, depending on whether the acquisition is classified as simplified or large.

POSTED

DEADLINE

Security Hardware and Spare Parts Supply

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Tubing Installation and Downhole Equipment Handling

Dnr900200 Oil And Gas Dnrfra

POSTED

DEADLINE

Automotive Glass Parts & Materials Supply

Purchasing Department of Jefferson County

POSTED

DEADLINE

Notice of Intent to Award a Single/Sole Source Procurement for Wach's Products

Solicitation # SS-26-08-CW

The City of Port Orange has issued a Notice of Intent to award a sole-source procurement for Wachs products specifically for the Wave Handheld Valve Operator. Under Florida State Statute 287.057(3)(c), the City intends to negotiate a contract with E.H. Wash Company, as they are believed to be the only authorized dealer capable of providing these products within the Southeast Territory. This action is not a formal solicitation for bids, but rather a verification process to determine if other sources can meet the specified requirements. Interested firms that are authorized dealers for the handheld valve operator must submit their company details and clear, convincing documentation of their capability to provide the procurement by August 27, 2026. These responses will be used solely to decide whether to proceed with a sole-source award or move toward a competitive procurement process. All inquiries and submissions should be directed to the Purchasing Manager, Catrina Wilson.

POSTED

DEADLINE

Supply of Water Softener Materials and ComponentsThe City of Austin is seeking a subcontractor for the supply of water softener materials and components under solicitation number 144566. The selected provider must supply genuine Kinetico replacement parts, including control valves, brine tanks, resin, gaskets, and seals, ensuring all components meet official manufacturer specifications for use within the city's water softening systems. This opportunity falls under NAICS code 423720 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of September 15, 2026.

POSTED

DEADLINE

Piping & Valves Supply for Electrical InfrastructureThe Long Beach Public Utilities Department in California is seeking a subcontractor for the supply of piping and valves for electrical infrastructure. This contract involves the procurement of PVC, HDPE, and steel conduit piping, as well as valves, specifically intended for cable protection and grounding systems. All supplied materials must include the necessary certifications to ensure compliance with project standards. The solicitation was posted on August 15, 2026, with a response deadline of September 1, 2026. The work will be performed in Long Beach, California, within the 90802 zip code area. This opportunity falls under NAICS code 423720 and is managed through the BidAmerica platform.

Long Beach Public Utilities Department

POSTED

DEADLINE

Construction Material Supply (Pipe, Fittings, Asphalt)Management & Training Corporation is seeking a subcontractor for the supply of construction materials, specifically 10-inch water main pipe, hydrant T-fittings, valves, and asphalt. All provided materials must adhere to municipal and ASTM standards and be delivered to Edison, New Jersey. This opportunity is designated as a small business set-aside, open to various certifications including SDB, WOSB, HUBZone, VOSB, and SDVOSB. Interested parties must submit their responses by September 3, 2026, under NAICS code 423720.

Management & Training Corporation

POSTED

DEADLINE

Fence Materials and Hardware SupplyThis subcontract is for the supply of all necessary fencing materials and hardware required for installation at Shelton High School. The scope of work includes providing vinyl-coated chain link fabric, posts, gates, tension bars, rails, and all associated hardware. The procurement is managed by the Connecticut Park and Rec agency under NAICS code 423720. The opportunity was posted on August 14, 2026, with a response deadline of September 4, 2026, at 3:00 PM.

POSTED

DEADLINE

Supply of Plumbing Fixtures and MaterialsThis subcontract opportunity with the Department of Veterans Affairs National Cemetery Administration involves the supply of certified plumbing fixtures, pipes, valves, and materials. All provided items must be delivered in original sealed containers and remain fully compliant with all applicable federal and local codes. The work is to be performed in Bakersfield. The procurement is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423720. Interested parties must submit their responses by the deadline of September 18, 2026, following the posting date of August 14, 2026.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Supply of Replacement Parts & ComponentsThis subcontract with Central Supply in Massachusetts involves the procurement of NFPA-compliant replacement parts and components. The scope of work includes the supply of essential items such as access doors, grease filters, ductwork sections, and fire suppression nozzles. The project is categorized under NAICS code 423720 and will be performed at the Cherry Street location in Holyoke, Massachusetts. Interested parties must submit their responses by the deadline of September 1, 2026.

1053CENTRALSUPPLY - Central Supply

POSTED

DEADLINE

Supply of Pipeline Repair MaterialsThe Port Authority of Jamaica, under the Government of Jamaica, is seeking a subcontractor for the supply of pipeline repair materials. This contract focuses on the procurement of essential components required for repair operations, specifically including pipe sleeves, flanges, gaskets, welding rods, and replacement pipe segments. The opportunity is categorized under NAICS code 423720 and was posted on August 12, 2026. Interested parties can find further details and application instructions through the official government electronic procurement portal.

Port Authority of Jamaica

POSTED

DEADLINE

Door Hardware SupplyThe Texas Health and Human Services Commission is seeking a subcontractor for the supply of commercial-grade door hardware. The scope of work includes providing mortise locks, panic devices, closers, hinges, and ADA-compliant accessories necessary for installation and repair projects. This opportunity is categorized under NAICS code 423720 and was posted on August 12, 2026. Interested parties must submit their responses by the deadline of August 26, 2026, at 4:30 PM. Further details can be accessed through the Texas SmartBuy portal.

Health and Human Services Commission

POSTED

DEADLINE

SALLYPORT VEHICLE INSPECTION MIRRORS

Solicitation # SRC0000041226

This solicitation, identified by number SRC0000041226, is issued by the Grafton Correctional Institution in Ohio for the procurement of replacement inspection mirrors for the GCI Sallyport. The contract requires the delivery of one 12-inch convex vehicle inspection mirror equipped with caster wheels and an integrated light to facilitate vehicle inspections. This procurement is categorized as a solicitation for state and local government entities within the state of Ohio. Interested parties must submit their responses by the deadline of August 27, 2026, at 4:00 AM. The project is managed through the OhioBuys system, and all official documentation and submission processes are handled via the designated procurement portal. The primary objective of this requirement is to provide specialized equipment necessary for the security and operational functions of the correctional facility's sallyport area.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE