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A. D. FRAZIER & ASSOCIATES, INC.

UEI: X5HQRBD34EA9

A. D. FRAZIER & ASSOCIATES, INC. is a federal contractor, registered under UEI X5HQRBD34EA9. It has been awarded $47,715 in federal contracts. Primary work spans Unknown NAICS, 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 Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

X5HQRBD34EA9

Federal Contracting Overview

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

AI Capability Profile

A. D. Frazier & Associates, Inc. specializes in the procurement, installation, and maintenance of critical medical gas and air systems. Their core capabilities include the provision of medical air compressors, vacuum pumps, and specialized filtration elements. The company demonstrates technical expe...

Key performance metrics

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

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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 Veterans Affairs$47.7K100%

Awards by NAICS

333912 - Air and Gas Compressor Manufacturing$11.8K24.8%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$7.7K16%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in A. D. FRAZIER & ASSOCIATES, INC.'s top NAICS codes and agencies

USNS ROBERT F KENNEDY - Lifeboat Davit Repair

Solicitation # N3220527Q7034

Military Sealift Command is soliciting a Firm-Fixed Price purchase order for the repair of lifeboat davits and sprinkler pumps aboard the USNS Robert F. Kennedy (T-AO 208). This is a sole source requirement specifically reserved for the Original Equipment Manufacturer, Palfinger Marine USA; any offers from other vendors will not be considered. The scope of work includes providing a technical solution to resolve operating deficiencies for the No. 1 and No. 2 lifeboat sprinkler pumps as indicated by USCG 835, conducting annual operational tests of launching appliances, and submitting an approved mitigation plan for review by ABS/USCG. All work must adhere to IMO Resolution MSC.402(96), USCG NVIC 03-19, and the Davit P-LD24 maintenance manual. The period of performance is scheduled from November 10, 2026, to November 13, 2026, with the place of performance located onboard the vessel. Award is contingent upon the submission of a technically acceptable quote at a fair and reasonable price, which must include a detailed breakdown of labor categories, rates, hours, travel costs, and parts. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including requirements for SAM registration, the Buy American program, and prohibitions on foreign-made unmanned aircraft systems.

POSTED

about 5 hours ago

DEADLINE

NLV Pharos Engine Overhaul

Solicitation # TPHA/ENGI/2692

The Northern Lighthouse Board is seeking an experienced contractor for a 40,000 hour major service overhaul of the starboard forward Wärtsilä L20 marine engine on board the NLV Pharos, a DP(AA) Buoy Tender. The scope of work includes preparatory work on cylinder heads, a mechanical overhaul of the power assembly including the bottom-end, crankshaft, pistons, liners, and main bearings, and the overhaul of pumps and ancillary components such as thermostats and the LO cooler. The project concludes with the reassembly of fuel pumps and injectors, recording measurements on Wärtsilä Record Sheets, and final commissioning and trials. All spare parts and consumables will be provided by the Northern Lighthouse Board, and the contractor will be provided with accommodation and subsistence for the duration of the service. The contract, identified as solicitation TPHA/ENGI/2692, has an estimated value of 40,000 GBP excluding VAT. The award will be based on a weighted criteria of 70 percent price and 30 percent quality, with a particular suitability for small and medium-sized enterprises. Tenders must be submitted via the Delta e-sourcing portal by 2:00pm on 27 November 2026. The service is expected to take place on board the NLV Pharos, with onboarding and disembarkation on the east coast of Scotland, primarily between 4 January 2027 and 20 January 2027, with a possible extension to 31 March 2027 under exceptional circumstances.

Northern Lighthouse Board

POSTED

about 6 hours ago

DEADLINE

Specialized Generator Overhaul and Major RepairThis subcontract for Specialized Generator Overhaul and Major Repair involves performing critical mechanical and electrical services on emergency generators for prime contractors working on Massachusetts Bay Transportation Authority projects. The scope of work includes complex electrical troubleshooting, major component replacement, and full engine rebuilds, utilizing precision machining tools and heavy lifting equipment to deliver fully functional systems with warranty certification. The project is governed by strict regulatory requirements, including compliance with Massachusetts General Laws chapter 30 section 39M and adherence to prevailing wage standards. Interested parties must note the response deadline of December 9, 2026, for this specialized technical engagement categorized under NAICS code 811310.

Massachusetts Bay Transportation Authority

POSTED

about 20 hours ago

DEADLINE

Light Tower Inspection and MaintenanceThis subcontract for the Massachusetts Bay Transportation Authority involves providing inspection and preventative maintenance services for light towers on various facility projects. The selected contractor will be responsible for evaluating mechanical and electrical systems and testing power sources and lighting elements utilizing specialized testing equipment and mobile service vehicles. The primary deliverables include the maintenance of operational light towers and the submission of comprehensive inspection reports. The contract requires strict adherence to prevailing wage standards and compliance with Massachusetts General Laws chapter 30 section 39M. Interested parties must submit their responses by the deadline of December 9, 2026. This opportunity falls under NAICS code 811310 and is designed to support prime contractors operating within MBTA facilities.

Massachusetts Bay Transportation Authority

POSTED

about 20 hours ago

DEADLINE

Diesel Generator Maintenance and Testing ServicesThis subcontract for Diesel Generator Maintenance and Testing Services involves providing preventative maintenance, service, inspection, and testing for permanent and portable diesel generators on MBTA emergency power projects. The scope of work covers units ranging from 150kW to over 500kW across several major brands, including Cummins, Caterpillar, Kohler, Onan, and Generac. Contractors are expected to utilize brand-specific diagnostic tools and load bank testing equipment to ensure all units are fully operational and delivered with comprehensive maintenance logs. The project requires strict adherence to Massachusetts General Laws chapter 30 section 39M. Interested parties must note that the response deadline is December 9, 2026. This effort falls under NAICS code 811310 and supports prime contractors in maintaining critical emergency power infrastructure for the Massachusetts Bay Transportation Authority.

Massachusetts Bay Transportation Authority

POSTED

about 20 hours ago

DEADLINE

RFP 149-26 Emergency Generator Maintenance

Solicitation # 149-26

The Massachusetts Bay Transportation Authority (MBTA) has issued RFP 149-26 for the inspection and testing of its emergency generators, support systems, and associated equipment to ensure they remain in a safe and reliable condition. The scope of work covers a diverse array of assets, including permanent diesel generators ranging from under 150 kW to over 500 kW, portable generators, and light towers across various Massachusetts locations such as the Redbridge Pump Station, Union Station, and Forest Hills. The contract is governed by Massachusetts General Laws c. 30 section 39M and includes strict requirements for prevailing wages, Build America Buy America compliance, and MBTA minimum insurance standards. Award will be granted to the lowest priced responsive and responsible bidder, with evaluation based on price, integrity, past performance, and compliance with public policy and EEO records. Bidders must provide a 5% bid bond, and the successful contractor will be required to provide a 100% performance bond and a 50% payment bond. Submissions must be made electronically via COMMBUYS by December 2, 2026, and must include a bid cover letter, bidder evaluation data, a technical response, and a detailed price response. Payment for completed work is processed within 35 days of written acceptance, with interest accruing on unpaid amounts at a fourteen-day rate.

Massachusetts Bay Transportation Authority

POSTED

about 20 hours ago

DEADLINE

Office Automation Maintenance and SupportThe Office Automation Maintenance and Support subcontract, issued by the Pennsylvania Office of Innovation and Technology, focuses on providing continuous technical support and maintenance for office automation fleets. The selected contractor will be responsible for executing preventative maintenance, performing necessary repairs, and conducting troubleshooting as specified in the Office Automation Form to ensure maximum equipment uptime for prime contractors on City of Philadelphia projects. Performance of these services will take place in Philadelphia, with a primary focus on delivering consistent service reports and operational reliability. Interested parties should note the response deadline of November 18, 2026, and the classification of the work under NAICS code 811310.

Office of Innovation & Technology (oit)

POSTED

about 21 hours ago

DEADLINE

Electric Motor Repair Services

Solicitation # 2026-RFP-052

The Las Virgenes Municipal Water District is soliciting proposals under solicitation 2026-RFP-052 for electric motor and motor control services, including rewinding, repair, and the purchase of new equipment for pumps, wells, boosters, and aerators. The District intends to award multiple contracts to ensure adequate coverage, with an estimated annual expenditure of approximately $200,000.00 on an as-needed basis. The initial contract term is one year, with the option for up to four additional one-year renewals. Proposals must be submitted via the Procurement Portal by November 30, 2026, and must remain firm for 90 days. Award selection is based on a points-weighted system where technical qualifications carry the most weight at 55%, followed by costs at 25% and mandatory elements at 20%. Required mandatory elements include proof of legal ability to operate in California and a confirmation of no conflicts of interest. Technical evaluation focuses on past performance, personnel quality, and the proposed approach to the scope of services. Vendors must adhere to strict performance timelines, including pick-up and delivery within 24 hours of a request, completion of repairs within five business days, and the submission of a detailed repair report with photographic documentation within 48 hours of completion. All work must comply with NEMA, IEEE, ANSI, and OSHA standards, utilizing OEM or equivalent quality parts. Vendors are required to implement a quality assurance program and maintain specific insurance minimums, including $1,000,000 per occurrence for general liability and $1,000,000 for business automobile liability. Additionally, the District requires the submission of a detailed pricing structure via a provided hourly rate sheet and documentation regarding Disadvantaged Business Enterprise certification where applicable.

Engineering & Facilities

POSTED

about 21 hours ago

DEADLINE

Preventive Maintenance (PM) ServicesThis subcontract for Preventive Maintenance (PM) Services, managed by DAS Procurement for the State of Connecticut, focuses on extending the operational life of equipment through scheduled maintenance for prime contractors. The scope of work includes performing visual inspections, verifying safety devices, cleaning components, lubricating moving parts, and conducting equipment calibration. To ensure quality and compliance, service providers must hold trade-specific licenses, such as the EPA 608 certification for refrigeration work, and are required to submit completed PM Service Reports for every piece of equipment serviced. The opportunity is categorized under NAICS code 811310 and was posted on November 12, 2026, with a response deadline of December 3, 2026. Interested parties can find further details and submission guidelines through the CTSource Bid Board portal.

DAS Procurement

POSTED

about 22 hours ago

DEADLINE

Cooking, Warewashing, and Food Preparation Equipment RepairThis subcontract agreement involves the inspection, diagnosis, and repair of commercial cooking and food preparation equipment for prime contractors working on State of Connecticut DAS projects. The scope of work covers a wide range of kitchen machinery, including ranges, ovens, convection and combi ovens, fryers, steamers, kettles, and warewashing equipment, while incorporating gas line maintenance and the use of commercial appliance components. The primary objective is to restore equipment to full operational status and provide detailed service reports. Managed by DAS Procurement for the state of Connecticut under NAICS code 811310, the contract was posted on November 12, 2026, with a response deadline of December 3, 2026. Interested parties can find further information through the CTSource Bid Board.

DAS Procurement

POSTED

about 22 hours ago

DEADLINE

Commercial Refrigeration and Foodservice Equipment Repair and PM Services

Solicitation # 26PSX0209

The State of Connecticut, through DAS Procurement, is soliciting bids for repair and preventive maintenance services for commercial refrigeration, cooking, warewashing, and food preparation equipment. The contract covers State Agencies and Department of Corrections (DOC) facilities throughout the state for a three-year term, with the possibility of extensions. Contractors may bid on one or both equipment categories and may optionally elect to provide services to DOC facilities. Service requirements include strict response times for Priority One refrigeration requests, requiring acknowledgment within 30 minutes and on-site arrival within 4 hours for general agency locations or 12 hours for DOC facilities. Preventive maintenance tasks involve visual inspections, safety device verification, cleaning, lubrication, and calibration, with all work performed according to manufacturer recommendations and industry best practices. Payments are processed via ACH or P-Card, with standard terms of 45 days, or 25 days for certified small or minority business enterprises. Contractors must comply with Connecticut General Statutes regarding standard wage rates, consumer data privacy, and non-discrimination laws, as well as the Americans with Disabilities Act. All delivered goods must be the latest standard new models unless otherwise specified, and contractors are required to minimize environmental impacts associated with packaging and disposal.

DAS Procurement

POSTED

about 22 hours ago

DEADLINE

WS597(108)8128 - 120(00)06(447) - Prestación de Servicio de mantenimiento preventivo y correctivo de las unidades de filtración de las plantas de tratamiento de agua potable Triple A SA ESP

Solicitation # Doc5984436824

Triple A S.A. E.S.P. is soliciting a contract for the preventive and corrective maintenance of filtration units at its potable water treatment plants located in Barranquilla, Sabanagrande, Ponedera, Puerto Colombia, Soledad (Cruz de Mayo), and the Acueducto Regional del Norte. The scope of work includes structural repairs such as the demolition and reconstruction of concrete joints between false bottoms, the cleaning and installation of air meshes using PVC piping, and the removal, classification, and application of filtering beds. The performance period is set for 12 months starting from the signing of the commencement act. Award eligibility is based on an economic qualification criterion, provided the bidder meets all technical, legal, and financial requirements. Bidders must submit their offers exclusively via the SAP Ariba Sourcing platform using the mandatory Price and Quantities Excel annex without modifying formulas. The contract requires several insurance guarantees, including a general compliance bond for 20% of the total contract value and a civil liability policy for 300,000,000 COP covering premises, labors, and operations. Contractors must strictly adhere to Occupational Health and Safety (SST) standards and the company's safety manual, as non-compliance may lead to immediate suspension of activities. Invoicing must be handled electronically according to DIAN Resolution 42, and payments are contingent upon providing proof of social security affiliations for personnel and payment of required district stamps. Additionally, all bidders must submit an Ethics and Compliance Declaration to disclose potential conflicts of interest or family relations within the organization.

Triple A S.A. E.S.P.

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-3171

Solicitation SPE7M4-27-T-3171 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two reed valves, identified by NSN 4310-01-070-2384 and part number 6181-60-2 from Cooper Interconnect, Inc. This is a restricted source item requiring engineering source approval by the Government Design Control Activity. The contract is designated as a Small Business Set-Aside with a required delivery date of February 6, 2026, and a delivery timeline of 5 days after order. Shipping is FOB Origin with the final destination located at DZ IKMAL MERKEZI KOMUTANLIGI in Derince Izmit, Turkey. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The use of Class I ozone depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment processing. Key regulatory clauses include NIST SP 800-171 for cybersecurity assessment and various FAR and DFARS clauses regarding the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information. Inspection and acceptance are both conducted at the point of origin.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

VACUUM PUMP UNIT, ROTAR

Solicitation # SPE7M1-27-T-2641

The DLA Weapons Support Maritime Supply Chain has issued a small business set-aside Request for Quotations for 19 rotary vacuum pump units under NSN 4310-00-911-4754. The procurement requires the units to be delivered FOB Destination to Tracy, California, with a required delivery date of April 3, 2027. Each unit must be accompanied by a manufacturer's commercial manual covering operation, services, maintenance, and repair instructions, including a complete parts list. Technical compliance is governed by Basic Drawing NR 16236 RE-009114754 Revision DTD 10/19/2026 and the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for preservation and hazardous material labeling per 29 CFR 1910.1200. The contract incorporates several critical FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Administrative processing, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

CYLINDER, RECIPROCATING

Solicitation # SPE7M1-27-T-2616

Solicitation SPE7M1-27-T-2616 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one reciprocating compressor cylinder, identified by NSN 4310-12-355-5027. This is a critical application item and a restricted source item requiring engineering source approval by the government design control activity, specifically referencing Sauer Compressors USA, Inc. P/N 061872. The item is to be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, with a need ship date of May 4, 2027, and a required delivery date of May 16, 2027. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses governed by NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

PARTS KIT, COMPRESSOR

Solicitation # SPE7M1-27-U-1196

Solicitation SPE7M1-27-U-1196 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 111 compressor parts kits under NSN 4310-01-681-8723. This unilateral indefinite delivery contract has a maximum value of 350,000.00 USD. Quotations are due by November 27, 2026, with a required delivery timeline of 62 days after order. The contract is issued under the First Destination Transportation program with FOB Origin terms, while inspection and acceptance will occur at the destination. Price evaluation will be based on the quoted annual demand, with a specific price evaluation preference provided for certified HUBZone Small Business Concerns. The contractor must adhere to strict technical and quality standards, including SAE AS9003 or ISO 9001 for inspection systems and MIL-STD-129 and MIL-STD-130 for marking and identification. Packaging must comply with MIL-STD-2073-1 and DLA requirement RP001. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Additionally, the contract incorporates rigorous cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0910

This Indefinite Delivery Contract, solicitation SPE7LX-27-U-0910, is issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of piston rings used on Light Armored Vehicles. The contract is a HUBZone Set-Aside under NAICS code 333912, with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 90 units, with a guaranteed contract minimum of 13 units and a minimum delivery order quantity of 22 units. Delivery is required within 65 days after order, with the point of inspection and acceptance set at the destination. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and adherence to the Buy American Act and Berry Amendment. Payment and invoicing are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 24 hours ago

DEADLINE

Commercial Kitchen Equipment MaintenanceThis subcontract for Commercial Kitchen Equipment Maintenance involves providing preventative maintenance and emergency repairs for commercial kitchen appliances at the Connaught School for Girls. The scope of work includes the inspection and repair of ventilation systems, dishwashers, refrigerators, and ovens utilizing specialized diagnostic tools. The successful contractor is responsible for ensuring all equipment remains operational and providing detailed maintenance logs as part of the deliverables. To qualify for this engagement, contractors must hold valid electrical safety certifications and Gas Safe registration. The project falls under NAICS code 811310 and is managed through prime contractors overseeing projects for the school. This agreement ensures that critical kitchen infrastructure is maintained to safety and operational standards.

Connaught School for Girls (RM&C)

POSTED

DEADLINE