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ABB INDUSTRIES L.L.C

UEI: DZ6PB9GJJVL9

ABB INDUSTRIES L.L.C is a federal contractor, registered under UEI DZ6PB9GJJVL9. It has been awarded $61,607 in federal contracts. Primary work spans Ship Building and Repairing, Boat Building, and Gasoline Engine and Engine Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DZ6PB9GJJVL9

Federal Contracting Overview

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

AI Capability Profile

ABB INDUSTRIES L.L.C specializes in the maintenance and overhaul of critical propulsion and engine components. Their technical expertise is centered on the refurbishment and overhaul of turbochargers, ensuring the operational readiness of heavy-duty engine systems. The company works exclusively wit...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Defense$61.6K100%

Awards by NAICS

336611 - Ship Building and Repairing$31.8K51.7%336612 - Boat Building$15.2K24.8%336312 - Gasoline Engine and Engine Parts Manufacturing$14.5K23.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ABB INDUSTRIES L.L.C's top NAICS codes and agencies

Marine Buoyancy Box FabricationThis subcontract involves the fabrication of three Marine Buoyancy Boxes for prime contractors supporting Department of Defense supply contracts through the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer must produce the units according to BAE Systems Land & Armaments L.P. part number 4380069 and NSN 2090017162702 specifications, ensuring the use of marine-grade corrosion-resistant materials. All work must adhere to the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 336612, with performance taking place in New Cumberland. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

Boat Moving Trailer Manufacturer/SupplierThis subcontract involves the manufacture and supply of five boat moving trailers for prime contractors supporting DLA Land and Maritime procurement projects. The supplier is responsible for ensuring all units match the specific requirements of Part Number SB3032-HDH-180 and NSN 2330-01-606-4591. Managed under the Department of Defense through the Albany Transportation Officer, the contract requires the coordination and delivery of the completed trailers to the designated destination within 90 days of receiving the order. The project falls under NAICS code 336612.

ALBANY TRANSPORTATION OFFICER

POSTED

about 10 hours ago

DEADLINE

Mounting Plate Fabrication and SupplyThis subcontract involves the fabrication and supply of twelve specialized mounting plates, identified by NSN 5340017075713, for the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for manufacturing the plates according to strict technical specifications to ensure proper installation on naval vessels, specifically for delivery to the USS KEARSARGE (LHD 3). Compliance with rigorous packaging and handling standards is required, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025. All shipments must be palletized in accordance with DLA RP001. The project falls under NAICS code 336612 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Gate Valve Supply (NSN 4820017383447)This subcontract involves the supply of a single Gate Valve for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The valve must be manufactured to meet the specific requirements of NSN 4820017383447. A critical constraint of this agreement is that the valve must be produced using traditional manufacturing methods, as additive manufacturing processes are strictly prohibited. The project falls under NAICS code 336612 and requires delivery via the First Destination Transportation program. Performance for this contract is centered in Pascagoula, Mississippi. Interested parties should note the response deadline of November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

PUMP, CENTRIFUGAL

Solicitation # SPE7M1-27-T-2469

Solicitation SPE7M1-27-T-2469 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of two centrifugal pumps, identified by NSN 4320-01-519-3163. The contract is a total small business set-aside under NAICS code 336611, with a required delivery date of June 29, 2027, and a delivery timeline of 221 days after order. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality requirements defined in the DLA Master List, and it explicitly prohibits the use of additive manufacturing processes for the delivered items. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-3002

Solicitation SPE7M4-27-T-3002 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two marine hatches, identified by NSN 2040-01-352-2980. This acquisition is designated as a small business set-aside and is subject to full and open competition. The required delivery date is February 5, 2028, with a delivery timeframe of 165 days after the order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Critical restrictions include a prohibition on Class I ozone-depleting chemicals and strict export controls on technical data governed by ITAR or EAR. Security requirements include CMMC Level 2 certification and compliance with NIST SP 800-171. Inspection and acceptance are required at the point of origin. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-4457

Solicitation SPE7L1-27-T-4457 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 68 O-rings, specifically part piece number 4398597-R-77. The items must be manufactured in accordance with basic drawing 53711 4398597 Revision R and reference drawing 53711 7325823 Revision C. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 2, 2027, and an original required delivery date of July 19, 2027. The contract mandates destination inspection and acceptance per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Strict material and environmental constraints apply, prohibiting the use of Class I ozone-depleting chemicals and asbestos. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays. The solicitation is a total small business set-aside under FAR 52.219-6, though some sections contain conflicting notes regarding set-aside status. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and the use of Wide Area WorkFlow for invoicing and payment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-3048

Solicitation SPE7M4-27-T-3048 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one marine window, identified as a Commercial Off the Shelf critical application item with NSN 2040-01-672-3585. The item is to be delivered to Assault Craft Unit 4 in Virginia Beach, Virginia, with a required delivery date of November 4, 2026, and a delivery timeframe of 20 days after order. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, and the contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-3044

Solicitation SPE7M4-27-T-3044 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency (DLA) for the supply of one marine window (NSN 2040-01-669-3282). The item is identified as a Commercial Off-the-Shelf (COTS) critical application item. Delivery is required within 20 days after order, with an original required delivery date of November 4, 2026. The product must be delivered FOB Destination to Assault Craft Unit 4 in Virginia Beach, Virginia. The contract mandates strict adherence to material restrictions, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. The contractor is required to use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

DOOR, METAL, MARINE STRU

Solicitation # SPE7M4-27-T-3051

Solicitation SPE7M4-27-T-3051 is a small business set-aside for the procurement of one metal marine structural door, identified as a critical application item with NSN 2040-01-563-0210. The item must be manufactured without hardware in strict accordance with NAVSEA Drawing 5959320 Revision A and Basic Drawing NR 53711 4629248 Revision B. Delivery is required within 20 days after order to the USS George Washington CVN 73, with both inspection and acceptance occurring at the destination. The contractor must adhere to rigorous quality and security standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the safeguarding of covered defense information. Required documentation includes a Certificate of Quality Compliance (COQC) for each manufacturing lot, which must be uploaded to the iRAPT system. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system. The contract also incorporates various FAR and DFARS clauses regarding equal opportunity, sustainable products, and domestic material restrictions under the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE7MC-27-T-1909

Solicitation SPE7MC-27-T-1909 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of one butterfly valve, identified by NSN 4820-01-263-1982. The requirement specifies a delivery timeline of 79 days after order, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract incorporates specific technical and quality requirements via the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization requirements governed by RP001. The contractor is required to use the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the solicitation mandates strict adherence to DFARS regulations regarding the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

about 10 hours ago

DEADLINE

ROLL AND PITCH SENSOR

Solicitation # SPE7M4-27-T-2982

Solicitation SPE7M4-27-T-2982 is a small business set-aside for the procurement of six roll and pitch sensors (NSN 2090-01-575-2664) for the DLA Weapons Support Fluid Handling Division. This critical application item must be delivered within 165 days of the order, with a required delivery date of July 14, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is managed under the First Destination Transportation program with FOB Origin terms, and inspection and acceptance will occur at the origin. The contract is subject to strict export controls under DFARS 252.225-7048, requiring offerors to be approved by the DLA controlling authority J34 to access technical data. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory. Additionally, the solicitation mandates adherence to cybersecurity standards, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Marine Ship Repair and Hull MaintenanceThis subcontract for Marine Ship Repair and Hull Maintenance involves providing structural repairs, hull cleaning, and painting services for the USS Hershel Woody Williams. Working under prime contractors for the NAVSUP Fleet Logistics Centre Bahrain, the selected provider will execute specialized tasks including welding, hull plating, surface preparation, and the application of marine-grade coatings to deliver certified hull and structural components. The project is categorized under NAICS code 336611 and requires the contractor to have authorization to operate within the Fourth Fleet Area of Responsibility. While the agency is based with the Department of Defense in Bahrain, the place of performance is located in Florida. The solicitation was posted on November 8, 2026, with a response deadline of November 25, 2026.

Navsup Flc Bahrain

POSTED

about 15 hours ago

DEADLINE

USS HERSHEL WOODY WILLIAMS VRA

Solicitation # N4033927RF502

NAVSUP Fleet Logistics Centre Bahrain is soliciting a Firm Fixed Price contract for an MSC Ship Repair effort for the US Navy vessel USS Hershel Woody Williams VRA. The scope of work consists of seven specific repair work items. This requirement is strictly restricted to contractors who are duly authorized to operate and conduct business within the Fourth Fleet Area of Responsibility, as prescribed by Defense Federal Acquisition Regulation Supplement DFARS 225.1103(3). The presolicitation, identified by solicitation number N4033927RF502 and NAICS code 336611, was posted on November 8, 2026, with a response deadline of November 25, 2026. Interested parties must contact the Contract Specialist or Contracting Officer to obtain the Request for Proposal. The procurement is managed by the Department of Defense under the agency Navsup Flc Bahrain.

Navsup Flc Bahrain

POSTED

about 15 hours ago

DEADLINE

12--PERISCOPE SUBASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010427RYA60

The Department of Defense, through the Navsup Weapon Systems Support Mech, is seeking a single source to provide eight periscope subassemblies under NSN 7H-1240-015583565, TDP VER 009. Delivery is specified as FOB Origin. Because the government does not own the necessary data rights and has determined that purchasing those rights or reverse engineering the part is uneconomical, the agency intends to negotiate with only one source per FAR 6.302-1. This presolicitation notice is not a request for competitive proposals, though the government will consider capability statements and proposals received within 45 days of publication. Interested parties may also notify the contracting officer within 15 days if a commercial item can satisfy the requirement. The acquisition is subject to specific Free Trade Agreements and the Buy American Act depending on the final solicitation clauses.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Manufacturing of Watercraft Panel Floor SectionsThis subcontract involves the manufacture and supply of six Panel Floor Sections for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The units must be fabricated according to NSN 2040-01-657-1542 and P/N 1630014 specifications, with strict adherence to ASTM D3951 and MIL-STD-129 packaging standards and RP001 palletization requirements. The project is categorized under NAICS code 336612 and will be performed in New Cumberland. To be eligible, the provider must comply with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The final deliverable consists of six completed and packaged floor panels.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Boresight Alignment Target SupplyThis subcontract, issued by the DLA Weapons Support ASC Commodities Division for the Department of Defense, involves the supply of Boresight Alignment Targets under NSN 4933-01-710-3533. The selected provider is responsible for manufacturing or sourcing between 20 and 50 units that strictly adhere to technical NSN specifications. Key requirements include maintaining comprehensive supply chain traceability documentation in accordance with C03 standards and performing Product Verification Testing upon request. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336612. Deliverables, including the hardware and all associated traceability records, are to be provided via F.O.B. Origin. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE