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ABB INC.

UEI: KJ18XLB2E1R3

ABB INC. is a federal contractor, registered under UEI KJ18XLB2E1R3. It has been awarded $1,279,426 across 26 federal contracts. Primary work spans Other Engine Equipment Manufacturing, Ship Building and Repairing, 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

KJ18XLB2E1R3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Currently performing

Completed

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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

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.3M100%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$511.7K40%

336611 - Ship Building and Repairing$462.6K36.2%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$247.4K19.3%

- Unknown NAICS$43.6K3.4%

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$14.1K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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

INDICATOR ASSEMBLY

Solicitation # SPE4A7-26-T-674Y

This solicitation, numbered SPE4A7-26-T-674Y, is for the procurement of two Indicator Assemblies under NSN 6695-01-658-6690. The contract is issued by the Department of Defense through the ASC Supplier OE and AF Division, with a delivery requirement of 171 days after the order is placed. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards, bare item marking, and CMMC Level 2 certification. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a general requirement for zero non-conformances. Additionally, the contract contains stringent export control restrictions under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific Department of Defense training to access technical data.

ASC SUPPLIER OPER AE AND AF DIV

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TRANSMITTER, PRESSUR

Solicitation # SPE4A6-26-T-19MJ

This contract is a solicitation for the procurement of two pressure transmitters under solicitation number SPE4A6-26-T-19MJ, issued by the Department of Defense ASC Commodities Division. The requirement is set aside for Women-Owned Small Businesses and specifies NSN 6685-01-509-9482. Delivery is required within 171 days after order, with a need ship date of February 14, 2027, and a final delivery date of November 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Notably, the use of mercury or mercury-containing compounds is prohibited unless specifically exempted for functional use. Item Unique Identification is not required for this order. Approved manufacturers include Parker Hannifin Corporation and Kulite Semiconductor Products Inc.

ASC COMMODITIES DIVISION

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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

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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

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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

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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

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Emerson Rosemount Pressure Transmitters LARC M.Weathers

Solicitation # 80NSSC26938052QQ

The contract solicitation titled Emerson Rosemount Pressure Transmitters LARC M.Weathers is issued under solicitation number 80NSSC26938052QQ by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. It is a Total Small Business Set-Aside, meaning only small businesses as defined by the Small Business Administration are eligible to respond, and it falls under NAICS code 334513 for Instrument Manufacturing for Measuring and Testing. The solicitation was posted on July 21, 2026, with responses due by July 28, 2026, at 8:00 PM Eastern Time. The primary point of contact is McKenzie Hanson, reachable at mckenzie.m.hanson@nasa.gov, with Bobbie Young listed as the secondary contact. Performance location details are not specified beyond the issuing office in Stennis Space Center, Mississippi, 39529, USA. The solicitation is accessible online through the SAM.gov workspace link provided.

NASA Shared Services Center

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MOBILE CHILLER REPAIR

Solicitation # M0026326QD027

The Department of Defense, through the Commanding General at MCRD Parris Island, is soliciting a firm fixed price contract for the repair of a Trane mobile chiller, model RTAF150EUYA, serial number U24B0089. The scope of work involves providing all necessary labor, materials, equipment, and supervision to resolve a leak originating from the oil separator relief valve and returning the unit to normal operation. All work must be performed at MCRD Parris Island, South Carolina, with a required completion date no later than August 21, 2026. Base hours of operation are Monday through Friday, 7:30 AM to 4:30 PM. This procurement is a total small business set-aside under NAICS code 811310, with a specific price evaluation preference granted to HUBZone small business concerns. Award will be made to the responsible offeror whose proposal is determined to be the most advantageous to the government, based on a comparative assessment of price and other factors. Proposals must be submitted electronically to Nichole Taylor by August 25, 2026, at 11:00 AM. Required submission documents include a signed SF1449, a proprietary quote on company letterhead, product specification sheets, and proof of SAM validation. Invoicing and payment will be processed electronically via Wide Area WorkFlow.

Commanding General

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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

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DEADLINE

Lift & Tie (Crane, jacks, straps) inspection, repair, and maintenance - APG, MD

Solicitation # W91ZLK-26-Q-A013

Solicitation W91ZLK-26-Q-A013 is a 100% small business set-aside for the U.S. Army Combat Capabilities Development Command (DEVCOM) Chemical Biological Center at Aberdeen Proving Ground, Maryland. The contract seeks a provider for the inspection, maintenance, and repair of lift and tie equipment, including cranes, jacks, and straps. The award will be a hybrid Firm-Fixed Price and Time and Materials contract consisting of one base year and two option years, for a total potential duration of 36 months. Services include annual visual inspections, non-destructive crack testing, preventive maintenance, and load testing, 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 Government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process. Proposals must be submitted in two volumes: a technical proposal, limited to five pages, and a price proposal. The technical evaluation focuses on the offeror's approach, including a self-performance plan demonstrating that at least 50% of the work will be performed by the prime contractor's employees, and documented experience with similar services within the last three years. Proposals are due by August 24, 2026, at 10:00 AM Eastern Time. The contractor is responsible for providing all labor, tools, vehicles, and personal protective equipment required to execute the performance work statement.

W6QK Acc-Apg Director

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DEADLINE

Installation of Condenser and Evaporator Coils - RFQ

Solicitation # 1232SA26Q0379

Solicitation 1232SA26Q0379 is a combined synopsis and request for quotation issued by the USDA Agricultural Research Service for the installation of condenser and evaporator coils. This is a Total Small Business Set-Aside under NAICS code 811310, with a size standard of 12.5 million dollars. The project is located in Schriever, Louisiana, with a performance period scheduled from September 30, 2026, to October 30, 2026, or within 30 days after receipt of order. The contract is a Firm-Fixed Price award consisting of two primary line items: labor for installation and the required parts and materials. Award will be based on the Highest Technically Rated quotation, provided the price is determined fair and reasonable and past performance is rated as acceptable or neutral. Technical acceptability serves as the primary driver, followed by a pass/fail evaluation of price and past performance. All quotes must be submitted in PDF format via email to the primary point of contact. Invoicing must be processed through the Invoice Processing Platform. The solicitation incorporates the Revolutionary FAR Overhaul and includes specific requirements regarding Service Contract Labor Standards Wage Determination 2015-5179 for HVAC mechanics in Louisiana, as well as strict prohibitions on unenforceable supplier terms and specific data security restrictions.

USDA Ars Afm Apd

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ITN-591-260000000037-1 | Intermediate Warranty Services- Permanent Generators

Solicitation # ITN-591-260000000037-1

The Creyts Rd Maintenance Facility in Michigan is seeking proposals for Intermediate Warranty Services pertaining to permanent generators under solicitation ITN-591-260000000037-1. This SLED organization opportunity requires responses to be submitted by August 25, 2026, with the work being performed within the state of Michigan. Interested parties can coordinate with the primary point of contact, Rechelle Kendrick, or the Creyts Rd Maintenance Facility. Detailed submission instructions and further documentation are available through the official Sigma Michigan portal.

CREYTS RD MAINTENANCE FACILITY

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DEADLINE

LV BUSHING REPLACEMENT

Solicitation # 5400030096

The South Carolina Department of Corrections is seeking solicitations for the LV Bushing Replacement project, identified by solicitation number 5400030096. This SLED organization project is located within the state of South Carolina and is managed by the Department of Corrections. Interested parties must submit their responses by the deadline of September 8, 2026, at 2:00 PM. Teressa Smith serves as the primary point of contact for this procurement, and further details can be accessed through the official South Carolina Business Opportunities portal.

Department Of Corrections

POSTED

DEADLINE

Shop Hoist and Equipment Inspection, Certification, Parts, Preventative Maintenance and Repair Services

Solicitation # 2026-IFB-LM-0433

The City of Pasadena, through the Public Works Department and BSFMD, is seeking a qualified contractor for solicitation 2026-IFB-LM-0433 to provide comprehensive maintenance and repair services for shop hoists and related equipment. The scope of work includes routine inspections, certifications, preventative maintenance, diagnostics, calibration, and the provision of replacement parts for vehicle hoists, hydraulic lifting systems, and wheel alignment, changing, and balancing equipment. These services are essential to ensure safety compliance, reduce equipment downtime, and support the operational efficiency of the city's fleet maintenance facilities. Interested parties must submit their responses by the deadline of August 31, 2026. The contract is managed by the City of Pasadena in California, with Elena Olimpio and Antonio Watson serving as the primary and secondary points of contact. This solicitation is designed to maintain a safe and reliable environment for the inspection and repair of the city's diverse fleet of public works and public safety vehicles.

Public Works Department, BSFMD

POSTED

DEADLINE

Refurbishment of Liebherr Suspension Legs for METRO CAF H3 Light Rail Vehicles

Solicitation # 2026000037

Metro Houston is seeking a contractor for the refurbishment of Liebherr suspension legs specifically for METRO CAF H3 light rail vehicles. This solicitation, identified by number 2026000037, was posted on August 17, 2026, with a response deadline of September 16, 2026, at 3:00 PM. The project will be performed within the state of Texas. Interested parties should direct inquiries to the primary point of contact, Gregory Scott, and can find further details and submission instructions through the official Bonfire hub portal.

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

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DEADLINE

DPAS-Rated Production PrioritizationThis subcontract, titled DPAS-Rated Production Prioritization, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure that production and material flow are prioritized according to the Defense Priorities and Allocations System to satisfy national defense delivery requirements. This includes the authority to issue rated orders to suppliers to maintain the necessary supply chain velocity. The contract is categorized under NAICS code 334513 and was posted on August 17, 2026. It focuses on the strategic management of resources and production schedules to meet critical defense needs, ensuring that essential materials are delivered in accordance with federal priority ratings.

Defense Logistics Agency

POSTED

DEADLINE

Precision Thermometer Manufacturing and CalibrationThis subcontract with the Defense Logistics Agency involves the manufacture and delivery of four precision capillary tube and bulb indicating thermometers. The deliverables must strictly adhere to military drawing NR 13873 ENMILT19646-339 and include comprehensive calibration and full traceability to ensure technical accuracy. The contract requires packaging in accordance with MIL-T-19646 standards. This procurement falls under NAICS code 334513 and is managed by the Department of Defense.

Defense Logistics Agency

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DEADLINE