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ABB INC.

UEI: EMBNLKV2GGN8

ABB INC. is a federal contractor, registered under UEI EMBNLKV2GGN8. It has been awarded $2,350,278 across 14 federal contracts. Primary work spans Ship Building and Repairing, Other Engine Equipment Manufacturing, and Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing. Top awarding agencies include Department Of Homeland Security, Department Of Transportation, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EMBNLKV2GGN8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$2.0M87.2%

Department Of Transportation$135.0K5.7%

Department Of Defense$118.9K5.1%

Department Of Defense (dod)$47.3K2%

Awards by NAICS

336611 - Ship Building and Repairing$1.8M75.2%

333618 - Other Engine Equipment Manufacturing$297.5K12.7%

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$197.9K8.4%

333611 - Turbine and Turbine Generator Set Units Manufacturing$65.0K2.8%

- Unknown NAICS$23.6K1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABB INC.'s top NAICS codes and agencies

Solicitation # SPE7M1-26-T-288U

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-288U, is for the procurement of one control motor, identified by NSN 6105-01-722-0817. The contract requires delivery within 20 days after the order is received. The response deadline for this federal opportunity is August 31, 2026. Compliance requirements are stringent, necessitating CMMC Level 2 certification through a Certified Third-Party Assessment Organization. The contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, contractors must adhere to DLA packaging requirements, remove government identification from non-accepted supplies, and maintain an approved US/Canada Joint Certification Program certification to access controlled technical data.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7L1-26-T-985A

This contract, identified as SPE7L1-26-T-985A, is a solicitation from the Department of Defense Land Supply Chain for the procurement of five fluid filter elements. The items are specified under NSN 2940-01-614-4581 and part number 035330030 from Altec Industries, Inc. The required delivery date is August 13, 2026, with a delivery window of 20 days after order. The shipment is destined for Naval Construction Group One in Port Hueneme, California, with freight terms set as FOB Origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-676B

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-T-676B for the procurement of 25 speed reducers. These components are identified by NSN/Part Number 5841-00-694-2072 and are requested under purchase request 7017917394. The solicitation was posted on August 18, 2026, with a response deadline set for August 26, 2026. This federal requirement is managed through the DLA's procurement systems to ensure the acquisition of the specified hardware for departmental use.

Defense Logistics Agency

POSTED

DEADLINE

SALINITY SENSOR, CON

Solicitation # SPE4A5-26-T-373T

This contract is for the procurement of eight salinity sensors, identified by NSN 6320014553394 and part number 106101-00 from Village Marine or Parker Hannifin Corporation. The items are designated as critical application items and must adhere to strict technical and quality requirements, including specific DLA packaging standards and marking according to MIL-STD-129. A key restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for sensors or controls as specified by NAVSEA. The delivery is set for FOB Origin with a required delivery date of April 10, 2027, and a need ship date of June 29, 2027. Inspection and acceptance will take place at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Item Unique Identification is not required for this order. The contract specifies a zero percent quantity variance and requires compliance with various quality and configuration management standards, including those for measuring and test equipment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LPD-18 Scuttle 1-21-2 in Forecastle Deck replace

Solicitation # N6264926Q0543

The NAVSUP Fleet Logistics Center Yokosuka, Site Sasebo, is issuing a competitive solicitation for the replacement of scuttle 1-21-2 in the forecastle deck of the USS NEW ORLEANS (LPD-18). This procurement is restricted to Master Ship Repair Agreement and Agreement for Boat Repair holders authorized to operate within Japan. The work will be performed at Commander, Fleet Activities Sasebo, with a period of performance spanning from October 22, 2026, to January 30, 2027. Eligible contractors must submit their quotations via email by August 19, 2026, at 10:00 AM JST. The solicitation package and associated restricted attachments have been distributed directly to qualified MSRA and ABR holders. This effort is categorized under NAICS code 336611 and is managed by the Department of Defense.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Solicitation # N0010425RYH49

This contract pertains to the procurement of a specialized TILE item with NSN 1HM 2090 015856243, requiring fabrication in strict accordance with military specifications including MIL-STD-130 for marking, MIL-I-45208 for quality inspection, and ISO9001 for quality management. The item must conform to Naval Surface Warfare Center drawings 6726601 and 6726602, with dimensional tolerance of 24 inches by 30 inches by 2.0 inches, and must be manufactured by an approved source, currently limited to CAGE 1K3G5 and CAGE 43689. All units must be free of mercury and mercury contamination, with strict controls on manufacturing processes to prevent exposure or trace presence, and each shipment must include a Certificate of Conformance or Certificate of Acceptance that certifies material compliance and provides batch-level traceability. The contract mandates a Firm Fixed Price structure, with delivery required within 540 days of award, and the total solicited quantity is 1417 units, with the final delivery deadline extended to July 31, 2028. Proposals must be submitted electronically by the revised closing date of August 14, 2026, and bidders must possess at least a CONFIDENTIAL U.S. security clearance due to classified technical documentation. The contract includes extensive compliance requirements, including adherence to the Buy American Act and applicable trade agreements, with mandatory representation and certification of small business subcontracting plans and cost accounting standards. All contractual documents are deemed issued upon electronic transmission, and acceptance of the proposal constitutes bilateral agreement. The contractor is responsible for maintaining a government-acceptable quality system and retaining inspection records for four years post-delivery. Any design or material changes require prior written approval and must be classified under one of six code categories detailing the nature and impact of the modification. Packaging and preservation must follow MIL-STD-2073, and delivery is subject to Defense Priorities and Allocations System (DPAS) rating for national defense use. The procurement is managed by Vincent Molesky of the Naval Supply Systems Command, with all communications and submissions directed to his official email, and the contract is classified under a DD Form 254 requiring controlled handling of sensitive documentation throughout the supply chain.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Compressor Parts Kit (NSN 4320-00-471-3618)This subcontract with the Department of Defense Maritime Supply Chain requires the manufacture, packaging, labeling, and delivery of nine compressor parts kits, identified by NSN 4320004713618. The contractor must deliver the units to DLA Distribution in New Cumberland, Pennsylvania, within 66 days of the order issuance. All deliverables must strictly adhere to federal packaging standards and hazardous material handling regulations. The procurement falls under NAICS code 333618, with a response deadline of August 28, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Engine Coolant Heater SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of engine coolant heaters that must meet strict MIL-SPEC compliance standards. The scope of work encompasses the manufacturing of the heaters as well as all necessary packaging and labeling requirements to ensure military specifications are upheld. The contract specifies FOB Destination delivery terms, requiring the supplier to transport the goods directly to designated DLA depots. Classified under NAICS code 333618, the agreement focuses on the procurement of specialized heating equipment to support defense logistics operations.

Defense Logistics Agency

POSTED

DEADLINE

Engine Brake Assembly ManufacturingThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of engine brake assemblies produced to strict military specifications. The scope of work includes machining, assembly, quality control, and configuration management, all of which are performed at the PacBrake facility located in Canada. To ensure compliance with government standards, the contract requires government inspection at the source. The project is categorized under NAICS code 333618 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

COUPLING, SHAFT, RIGI

Solicitation # SPE7L1-26-T-977Z

This contract is for the procurement of 101 rigid shaft couplings, identified by NSN 3010-01-733-0289 and Eaton Aerospace part number 316229. The items are designated as critical application components and must be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah, within 231 days. The required delivery date is set for November 15, 2027, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the items. Additionally, the contract requires the removal of government identification from any non-accepted supplies and specifies that the material has no shelf life requirement.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-345L

This contract is for the procurement of five flat belts, identified by NSN 3030-01-433-9038 and part number ND8949 from Oil States Industries, Inc. The items are designated as critical application items with a non-extendable shelf life of 84 months. Delivery is required within 157 days, with a need ship date of February 2, 2027, and a final required delivery date of February 13, 2028. The shipment is destined for DLA Distribution Puget Sound in Bremerton, Washington, with FOB Origin terms and inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality standards, including Item Unique Identification per MIL-STD-130 and packaging requirements per MIL-STD-2073-1E and MIL-STD-129. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for specified lot sizes. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases such as batteries or sensors as defined by NAVSEA.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Vessel Maintenance and Repair ServicesThe Department of Commerce NOAA is seeking a subcontractor for Vessel Maintenance and Repair Services to provide routine and emergency maintenance, mechanical repairs, hull inspections, and propulsion system servicing for its research vessels. This opportunity is designated as a Total Small Business Set Aside under NAICS code 336611. The solicitation was posted on August 17, 2026, with a response deadline of August 31, 2026. Interested parties should refer to the official government workspace for submission details and further requirements.

Department Of Commerce Noaa

POSTED

DEADLINE

30--TRANSMISSION,MECHAN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPC10

The contract pertains to the procurement of 13 units of a mechanical transmission item designated by NSN 7R-3010-123915959-SX, with delivery terms set at FOB origin and acceptance of early and incremental deliveries permitted. The Government intends to award this contract under sole-source authority per FAR 6.302-1, though it invites all responsible sources to express interest or submit proposals within 45 days of the notice, or 30 days if an existing Basic Ordering Agreement applies. Proposal submissions will be considered only to evaluate potential competition, and the Government retains full discretion to proceed without competition based on its assessment of responses. Contractual documents are deemed issued upon electronic transmission, mail, or facsimile, with acceptance of the contractor’s proposal forming a binding agreement. All referenced military and federal specifications, standards, qualified product lists, and handbooks must be obtained through the DoD Single Stock Point at DAPS in Philadelphia or via the ASSIST-Online portal, with non-electronic requests handled through phone or postal service. The acquisition does not fall under FAR Part 12 commercial item policies, but interested parties may still propose commercial item alternatives within 15 days of notice. The procurement is managed by the Naval Supply Systems Command Weapon Systems Support office in Philadelphia, with primary point of contact listed as Andrew N. Phillips, and the response deadline is September 14, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

VALVE,VACUUM REGULA

Solicitation # 70Z08526Q40131B00

The contract solicitation titled "VALVE, VACUUM REGULA" is issued by the Department of Homeland Security under the SFLC Procurement Branch 2 office, located in Alameda, California. It is a total small business set-aside procurement under NAICS code 333618, targeting vendors specializing in manufacturing or supplying vacuum regulator valves. The solicitation number is 70Z08526Q40131B00, with a posted date of April 9, 2026, and a deadline for responses set on April 23, 2026, at 4:00 PM. The solicitation emphasizes small business participation, adhering to FAR 19.5 regulations. Primary points of contact for this solicitation are Stephanie Garity and Chad Ball, reachable via provided email addresses and phone numbers. The contract is labeled as a solicitation type, indicating it is currently open for proposals. Specific performance location details are not disclosed, while the organizational office handling the procurement is clearly stated. Interested parties can access further information and documents through the supplied SAM.gov link.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

CLUTCH ASSEMBLY,FRI

Solicitation # N0010426QTC12

This solicitation is for a Navy repair requirement concerning a friction clutch assembly, specifically identified by CAGE code 70433 and reference number YMD-9377. The contract requires the awardee to be an authorized repair source and mandates that all work be performed according to standard repair and overhaul practices, including original manufacturer specifications and drawings. Quotes must be submitted via email and must include the unit price, total price, repair turnaround time, and a cost constraint designation as either firm-fixed-price, not-to-exceed, or estimated. The agreement includes strict quality assurance and marking requirements in accordance with MIL-STD-130 and MIL-STD-2073 for packaging. Contractors are responsible for all inspection and testing, with records must be maintained for 365 days following final delivery. Any changes in design, material, or part numbers require written approval from the NAVICP-MECH Contracting Officer, categorized by specific change codes. The solicitation also incorporates various federal regulations, including the Buy American program and cybersecurity maturity model certification requirements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

R/V Caretta Shipyard Repairs

Solicitation # 1305M326Q0410

The Department of Commerce NOAA is seeking quotes for shipyard repairs for the R/V Caretta, managed by the Southeast Fisheries Science Center. This solicitation, numbered 1305M326Q0410, is designated as a total small business set-aside under NAICS code 336611. The work will be performed at the NOAA Dock Facility in Pascagoula, Mississippi. Interested quoters are strongly encouraged to conduct a site visit between August 17 and August 21, 2026, to assess the vessel's condition, as failure to do so will not justify future claims. Site visits must be scheduled through Kendall Falana. All responses must be submitted by the deadline of August 31, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

CYLINDER HEAD,DIESE

Solicitation # SPRMM126QKF58

This solicitation seeks the manufacture and delivery of a CYLINDER HEAD,DIESE under contract number SPRMM126QKF58, issued by DLA Mechanicsburg on behalf of the Department of Defense. The item must strictly conform to specified design standards, identified by CAGE code 0VP52 and reference number 00S97600C, and must be marked in accordance with MIL-STD-130 Rev N. The contractor is responsible for all inspections, quality control, and documentation, with records required to be retained for 365 days after final delivery. Any changes to design, material, or part number must be formally approved in writing by the Contracting Officer and categorized by code, with substitutions requiring detailed justification. The contract mandates adherence to multiple federal regulations, including Buy American provisions, Equal Opportunity for Veterans and Workers with Disabilities, Security Prohibitions, and Mandatory Use of Workflow Pro for invoice and receiving report processing. Packaging must comply with MIL-STD-2073, and delivery must meet specified timelines, though exact delivery days are left blank. Offers must include quantity-based pricing breaks and clearly identify the Original Equipment Manufacturer if the bidder is not the producer. All submissions must be made through electronic channels, with invoices and receiving reports submitted via PIEE-WAWF. Contractors are required to register for the Electronic Data Access portal to monitor contract activity and must provide a POC email for communication. Only authorized distributors of the original manufacturer are eligible, and proof of authorization must accompany the offer. No drawings or technical data are provided by the government, and the contractor assumes full responsibility for compliance with all referenced standards. The solicitation is issued under SEPA-EAF authority, and responses are due by August 3, 2026. The place of performance is unspecified, but contract modifications to change production facilities require prior written approval, documentation of cost savings, and must not affect delivery schedules or labor obligations.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

BEARING ASSEMBLY,JO

Solicitation # SPRMM126QMF07

This contract pertains to the procurement of the BEARING ASSEMBLY, JO, under solicitation SPRMM1-26-Q-MF07, issued by SPRMM1 DLA Mechanicsburg on behalf of the Department of Defense. The requirement specifies the manufacture and delivery of 20 units with NSN 7HH 2825-00-296-0690 PP and applicable reference part numbers 90099 715J759A01 and 90099 715J759G01, all to be produced in compliance with MIL-STD-130 Rev N for item marking and MIL-STD-2073 for packaging, with preservation levels determined by shipment type: Level B for domestic and air shipments, Level A for surface overseas. Inspection and acceptance are to occur at the contractor’s facility per DLA Procurement Note E06 and FAR 52.246-2, with the contractor responsible for all inspection activities and record retention for 365 days post-delivery. The Government retains the right to conduct independent inspections to verify conformity. Award will be made using the Lowest Price Technically Acceptable (LPTA) methodology under DFARS 215.101-2-70(a)(1)(i), requiring full compliance with solicitation terms without exceptions. Offers must be submitted electronically by 4:30 PM local time on June 26, 2026, and non-manufacturers must disclose the OEM, CAGE code, and part number. Electronic Data Interchange submissions must explicitly note any deviations from specifications, or the offer will be evaluated solely against solicitation criteria. All contractors must maintain current representations and certifications in SAM, including compliance with FAR 52.204-7 and DFARS 252.204-7016, and adhere to cybersecurity requirements outlined in NIST SP 800-171 and the Controlled Unclassified Information (CUI) Registry, with any cloud service providers meeting FedRAMP Moderate baseline standards. The contract enforces Buy American provisions and Combating Trafficking in Persons clauses, and requires use of WAWF for electronic invoice and receiving report submissions via PIEE. Unit packaging must be marked per MIL-STD-129 including Procurement Instrument Identifier, CLIN, and SubCLIN; Depot

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE