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AAA WEIGH, INC.

UEI: HVQYQKUFL5W3CAGE: 5JZW1

AAA WEIGH, INC. is a federal contractor, registered under UEI HVQYQKUFL5W3 and CAGE code 5JZW1. It has been awarded $20,398 across 2 federal contracts. Primary work spans Scale and Balance Manufacturing and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HVQYQKUFL5W3

CAGE Code

5JZW1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272X

NAICS Codes

423440Other Commercial Equipment Merchant Wholesalers
423490Other Professional Equipment and Supplies Merchant Wholesalers(Primary)
811210Electronic and Precision Equipment Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

AAA WEIGH, INC. specializes in commercial wholesale distribution services for industrial, technical, and institutional equipment and supplies, operating under NAICS 423490 as a small business entity structured as a two-level firm. Their core capabilities center on the procurement, inventory manageme...

AAA WEIGH, INC. specializes in commercial wholesale distribution services for industrial, technical, and institutional equipment and supplies, operating under NAICS 423490 as a small business entity structured as a two-level firm. Their core capabilities center on the procurement, inventory management, and just-in-time delivery of specialized components and maintenance supplies to government and institutional customers. The company demonstrates technical proficiency in supply chain logistics, catalog-based ordering systems, and regulatory-compliant fulfillment for regulated environments. Their operational model emphasizes precision in part identification, traceability, and timely delivery of mission-critical consumables, supporting field operations that require reliable access to standardized industrial hardware and instrumentation. Award history is not available to identify specific agency relationships or programmatic work patterns. Consequently, no confirmed agency partnerships or mission-specific service profiles can be confirmed based on current data. The absence of recent contract awards precludes detailed insight into their federal customer engagement or programmatic focus areas. The company’s primary industry focus is wholesale distribution of durable goods, particularly in the industrial equipment and technical supply segment. In practice, this means they serve as a conduit between manufacturers and end-users requiring standardized parts, tools, and maintenance materials—often in environments requiring strict inventory control and documentation. Their market positioning is that of a nimble, locally based distributor with operational agility suited to responsive supply chain needs. AAA WEIGH, INC. is a small, locally headquartered business based in San Fernando, California, operating under a two-level corporate structure. The firm holds no federal certifications, including 8(a), HUBZone, or WOSB status, and its government market presence is inferred solely from its NAICS classification and business structure. Its geographic footprint is limited to its operational base in Southern California, with no public indication of multi-state or nationwide service capacity.

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 Defense$20.4K100%
Awards by NAICS
333997 - Scale and Balance Manufacturing$15.2K74.6%
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$5.2K25.4%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in AAA WEIGH, INC.'s top NAICS codes and agencies

NAICS: 811310
New
Federal
Lift & Tie (Crane, jacks, straps) inspection, repair, and maintenance - APG, MD
Solicitation # W91ZLK-26-Q-A013
Solicitation W91ZLK-26-Q-A013 is a combined synopsis and request for proposals for a 100 percent Small Business Set-Aside contract to provide inspection, maintenance, and repair services for lift and tie equipment, including cranes, jacks, and straps, at Aberdeen Proving Ground, Maryland. The work supports the U.S. Army Combat Capabilities Development Command Chemical Biological Center and is governed by NAICS code 811310. The contract structure is a hybrid of Firm-Fixed Price and Time and Materials, consisting of one twelve-month base period and two twelve-month option years, for a total potential duration of 36 months. The scope of work includes annual visual inspections, non-destructive crack testing, preventive maintenance, and load testing for various lifting devices and cranes, as well as emergency repairs and modernization. All work must adhere to OSHA, ANSI, ASME, and Army safety standards, including specific stenciling requirements per TB 43-0142. The contractor is responsible for providing all labor, tools, vehicles, and specialized material handling equipment. Award will be made using the Lowest Price Technically Acceptable process to a responsible offeror who meets the technical approach and experience requirements, including a self-performance plan demonstrating that at least 50 percent of the work is performed by the prime contractor's employees. Proposals must be submitted in two volumes, technical and price, by August 21, 2026.
W6QK Acc-Apg Director

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about 9 hours ago

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NAICS: 811310
New
Federal
J--Downs Pumping Unit Repairs & Generator Replacement
Solicitation # 140R6026Q0098
The Department of the Interior, through its Great Plains Regional Office in Billings, Montana, is seeking information through a Sources Sought Notice for the repair of two pumping units and replacement of a backup generator at a facility associated with the Downs Protective Dike. The scope includes mobilization, removal, repair, and reinstallation of two identical pumping units with a specified flow rate of 4,488 USGPM, a total dynamic head of 24 feet, and a sump/pit depth of 53.5 feet. All repairs must include replacement of all seals and bearings with factory-specified parts, installation of flexible hose-type grease lines, and commissioning in strict compliance with manufacturer specifications. The lubrication method requires Chevron Lubricating Oil FM 32. The generator replacement entails supplying and installing a new unit along with a 500-gallon double-wall integral containment fuel tank positioned outside on the east side of the generator building; open containment basins are prohibited. All electrical work must be performed by a State of Kansas licensed electrician. Performance testing of the pumps must conform to ANSI/HI 14.6 standards, with passing tolerances of grade 2B for units rated at 134HP or less and grade 1B for those exceeding 134HP. Testing will be limited to the bowl assembly with the job motor due to laboratory constraints. The contractor must submit detailed inspection documentation including a full list of replaced components, lubricants used, and installation measurements as outlined in Exhibit D. The government anticipates awarding a firm-fixed-price contract with a performance period of 180 days from award. This notice, issued under FAR Part 10, is for market research only and does not constitute a solicitation or commitment to contract. Interested parties must submit a capability statement of no more than five pages, including business name, address, point of contact, Unique Entity ID from SAM.gov, business size and socio-economic status, and proof of relevant pump repair experience within the last five years. Active SAM registration is mandatory for eligibility, and the government will not reimburse any costs incurred in responding. The response deadline is July 8, 2026, at 5:00 PM MDT, and submissions must be emailed to Dwane D. Esplin. NAICS code 811310 applies, with a small business size standard of $12.5 million, and the procurement is set aside for small businesses.
Great Plains Regional Office

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about 9 hours ago

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in 11 days
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NAICS: 811310
New
Federal
FY27 Fire Pit Maintenance
Solicitation # FA462026QA216
This solicitation, numbered FA462026QA216, is a Small Business Set Aside for FY27 Fire Pit Maintenance at Fairchild Air Force Base, Washington, targeting contractors with expertise in maintaining and repairing the Aircraft Fire Rescue Training Facility, Structural Trainer, and Conservation Pond. The work involves seasonal inspections and emergency repairs conducted between 0730 and 1630, Monday through Friday, excluding federal holidays, in strict compliance with Air Force Technical Order TO 35E1-2-13-1, NFPA 1403, OSHA, and IWCA I-14.1 standards, with all hazardous materials handled per EPA and DoD protocols and waste properly documented using CHMAU forms. The contract is structured as a Firm-Fixed-Price award with a base performance period from October 1, 2026, through September 30, 2027, and four optional one-year extension periods through September 30, 2031, with government options for up to six months of additional service under clause 52.217-8 and full contract term extensions under 52.217-9, capped at a total five-year duration including options. The total estimated value is not disclosed, as the vendor-submitted Pricing Schedule remains incomplete in the public record, though the government has established a $2,500 ceiling per year for parts across all base and option years, with actual pricing to be determined by competitive proposals. Offerors are required to comply with extensive regulatory and security obligations, including full SAM.gov registration with verified Unique Entity ID and CAGE Code, representation of small business status, and adherence to prohibitions on sourcing from Xinjiang, the Maduro regime, and use of hexavalent chromium or Class I ozone-depleting substances. Contractor personnel must undergo personal identity verification compliant with PIV-I standards, obtain Real ID Act-compliant base access credentials processed through the 92d Security Forces, and adhere to strict escort protocols if NCIC is offline. All submissions must be delivered electronically via email to both the contracting specialist and contracting officer by August 14, 2026, at 10:00 AM PT, with files restricted to non-ZIP formats such as PDF, DOCX, or XLSX and limited to ten megabytes. The award will be made via trade-off analysis evaluating both price and supplier performance risk through SPRS
FA4620 92 Cons Lgc

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about 9 hours ago

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NAICS: 811310
New
SLED
Heavy Duty Trucks, Parts, and Maintenance Repair Service
Solicitation # 823-26
This solicitation establishes a contract for the procurement of medium and heavy-duty trucks, parts, and maintenance repair services through the Local Government Purchasing Cooperative d/b/a BuyBoard, serving cooperative members primarily in Texas. The contract term runs from December 1, 2026, through November 30, 2027, with two optional one-year renewals, and is open for purchases by members at any time during the term. Vendors must be authorized by manufacturers to sell, install, and service the proposed vehicle brands and must hold a valid Texas Franchise Motor Vehicle Dealer Certificate or equivalent licensing in any other state they intend to serve. Pricing submissions must include base vehicle prices with all ancillary fees—such as state inspections, titling, registration, pre-delivery inspection, make-ready, and manufacturer destination fees—embedded, excluding only delivery charges, which must be quoted separately as per-mile fees. Optional equipment must be fully disclosed in a complete list for the proposal to be considered, and unpublished options may only be offered if their total cost remains under 25% of the base vehicle plus published options. A $400 BuyBoard fee must be collected from each purchasing entity but excluded from the quoted vehicle price, while a 2% cooperative service fee must be included in the pricing for parts and labor. The solicitation requires vendors to submit detailed compliance documentation, including felony conviction disclosures, debarment certifications, resident/nonresident status, HUB certification, EDGAR compliance, and affirmations regarding no boycotts of Israel or energy companies, as well as no association with excluded nations or terrorist organizations. Proposals must be submitted electronically as searchable PDFs through the BuyBoard portal by August 13, 2026, at 4:00 PM, with hard copies accepted only via hand delivery or U.S. Mail to the Texas Association of School Boards in Austin. All tangible goods must be packaged in new, sturdy, industry-standard containers suitable for safe transport and storage, with palletized items delivered on standard pallets. Each shipment must include a packing list detailing vendor and member information, purchase order number, item descriptions, quantities, product codes, container counts, and all product warranties; for hazardous materials, MSDS sheets must accompany the first shipment. Vendors are responsible for all freight and risk of loss until delivery and acceptance by the cooperative member, with payment triggered only after receipt and acceptance, along with a compliant invoice adhering to the Texas Prompt Payment Act. The evaluation is weighted
The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

about 21 hours ago

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