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ABCANA INDUSTRIES, INC.

UEI: TW9CNWJHHFW1

ABCANA INDUSTRIES, INC. is a federal contractor, registered under UEI TW9CNWJHHFW1. It has been awarded $34,086 in federal contracts. Primary work spans Industrial Gas Manufacturing, Other Chemical and Allied Products Merchant Wholesalers, and All Other Basic Inorganic Chemical Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TW9CNWJHHFW1

Federal Contracting Overview

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

AI Capability Profile

ABCANA INDUSTRIES, INC. specializes in the procurement and bulk distribution of industrial gases and inorganic chemicals. Their core capabilities include the bulk delivery of liquid carbon dioxide and chlorine, demonstrating technical expertise in the handling and transport of hazardous chemical mat...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$34.1K100%

Awards by NAICS

325120 - Industrial Gas Manufacturing$31.4K92.1%424690 - Other Chemical and Allied Products Merchant Wholesalers$1.5K4.4%325188 - All Other Basic Inorganic Chemical Manufacturing$1.2K3.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ABCANA INDUSTRIES, INC.'s top NAICS codes and agencies

Valve Body Supply (NSN 4820000820920)This subcontract involves the supply of 51 valve bodies under NSN 4820000820920 for prime contractors supporting the Department of Defense, specifically DLA Dist San Joaquin. The selected provider is responsible for manufacturing or sourcing units that meet all technical specifications and adhering to RP001 packaging requirements. Performance will take place in Tracy, California, under NAICS code 424690. Critical compliance mandates include adherence to DFARS 252.223-7008 regarding hexavalent chromium and the provision of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract requires the delivery of both the physical valve bodies and the associated safety documentation.

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

Laboratory Chemicals and Calibration Standards SupplyThis subcontract, managed by UNOPS, involves the supply of analytical chemicals and calibration standards to support prime contractors working with the Taiz Water and Sanitation Local Corporation in Yemen. The scope of work focuses on providing high-quality chemical reagents and standards essential for water and wastewater testing, ensuring all materials are new, unused, and strictly conform to established chemical purity and safety standards. The selected provider is responsible for the safe packaging and labeling of all hazardous or sensitive materials to ensure secure transport. The contract concludes with the successful delivery of the specified chemicals and standards directly to the Taiz WSLC warehouse.

POSTED

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Paint and Coating SuppliesThis subcontract agreement involves the supply of various paint and coating materials for prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering newly manufactured products in their original packaging directly to the City's designated place of business. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied materials to ensure quality and performance. The scope of work concludes with the successful delivery of all completed paint and coating materials as specified.

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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

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Veterinary Supplies

Solicitation # DPHE27-ACC-6563

The San Bernardino County Department of Public Health is soliciting bids under solicitation DPHE27-ACC-6563 to establish pricing for a variety of veterinary supplies, including medications such as Clavamox, Clindamycin, and Enrofloxacin, as well as various sizes of e-collars. The contract is designed to establish pricing for a base period of up to three years, with an optional two-year extension. This is a price-based bid where the primary evaluation factor is cost, though a five percent local preference adjustment is applied to bids from vendors with a physical address within San Bernardino County. All supplies must be delivered Free On Board (FOB) destination to the County's designated location within 15 days of receiving a purchase order. The contract incorporates several regulatory standards, requiring compliance with the Fair Packaging and Labeling Act, the California Occupational Safety and Health Act of 1973, and California State Fire Marshal standards for flammability and toxicity. Administrative requirements include monthly invoicing with payment terms of Net 60 days. Bidders must submit their proposals electronically via the San Bernardino County Electronic Procurement Network by December 11, 2026. Additionally, the contract mandates adherence to various federal and state non-discrimination laws and FAR clauses, including a prohibition on internal confidentiality agreements that restrict reporting waste, fraud, or abuse.

Animal Care and Control

POSTED

DEADLINE

in about 1 month

T2062-260010B Aviation Firefighting Foam Concentrate [T2062-260010B Concentré De Mousse Extinctrice Pour L'aviation]

Solicitation # Doc5973638386

Transport Canada is seeking offers from Canadian suppliers for the supply and delivery of aviation firefighting foam concentrate to Wabush Airport in Newfoundland and Labrador. All deliverables must be provided on or before March 31, 2027. This solicitation is a reissue that cancels and supersedes a previous request from October 2026, and it is open exclusively to suppliers based in Canada. Submissions must be received by 14:00 EST on the specified deadline, as late entries will not be accepted. Documents may be submitted in either English or French. Bidders are required to be registered in CanadaBuys/SAP Ariba and must use the event messages tab for all inquiries and amendments. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days of notification.

Government of Canada / Gouvernement du Canada

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EC - MTE GassesThe Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for tank rentals and gasses to support the MT. Elbert Powerplant within the Missouri Basin. This procurement falls under NAICS code 325120, which pertains to the manufacture of industrial gases. The forecast was posted on November 6, 2026, and is managed by David Bryan and Small Business Specialist Jennalyn Kent. Further details regarding the solicitation and specific requirements can be accessed through the Acquisition Gateway.

Bureau of Reclamation

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Supplier of GE Cleaning Solvent (NSN 7930-01-367-0994)This subcontract involves the supply of GE cleaning solvent, specifically Dysol Inc 1MFE1 part number P28288-16OZB-P-1, to support prime contractors fulfilling Defense Logistics Agency requirements. The scope of work includes the delivery of one box of solvent FOB Destination to Holloman Air Force Base in New Mexico. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the supplier is required to maintain HAZMAT shipping certification and ensure full compliance with the Hazard Communication Standard and IP025 requirements.

Defense Logistics Agency

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Fluid Filter Element (NSN 2940016408690) SupplyThis subcontract involves the procurement of one Fluid Filter Element, identified by NSN 2940016408690, to support prime contractors on DLA supply contracts for the USS CARL VINSON (CVN 70). The selected provider is responsible for manufacturing or sourcing the element in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract mandates specific logistics and compliance standards, requiring packaging per RP001 and MIL-STD-2073-1E, and marking and labeling per MIL-STD-129. Delivery of the filter element is required FOB Destination. This opportunity is managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Chemical/Material Supply for Optical CoatingsThis subcontract through the Department of Defense DLA Weapons Support Land Supply Chain involves the provision of specialized optical coatings, adhesives, and polymers. These raw materials are specifically utilized by prime contractors for the assembly of grenade launcher sights. Performance for this contract takes place in New Cumberland. The supplier is required to deliver all raw materials along with mandatory Safety Data Sheets for any hazardous materials. These documents must strictly adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g) regulations. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 424690.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Кисень медичний рідкий (Oxygen, V03A N01), наливом

Solicitation # UA-2026-11-06-013353-a

This solicitation, issued by the Romodanov Institute of Neurosurgery of the National Academy of Medical Sciences of Ukraine, concerns the procurement of liquid medical oxygen delivered in bulk. The contract is managed under the Government of Ukraine and is identified by solicitation number UA-2026-11-06-013353-a. The procurement process began on November 6, 2026, with a response deadline set for November 11, 2026. All performance activities and deliveries are to take place in Kyiv, Ukraine. Interested parties may coordinate with the primary point of contact, Andriy Shcherbatyuk, regarding the submission requirements and technical specifications.

Державна установа "Інститут нейрохірургї ім. акад.А.П.Ромоданова Національної академії медичних наук України"

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ДК 021:2015: 24110000-8 «Промислові гази» (Кисень медичний газоподібний, балон 5 л./0,8 м3), з обміном балону

Solicitation # UA-2026-11-06-010976-a

This solicitation, issued by the National Cancer Institute under the Government of Ukraine, is for the procurement of medical gaseous oxygen with a purity level of at least 99.5%. The contract specifies a total volume of 24 cubic meters of oxygen, which is equivalent to 30 exchangeable 5-liter cylinders, as each cylinder contains 0.8 cubic meters of gas. The procurement process is managed through the ProzorroMarket system, with the place of performance located in Kyiv. Interested parties must adhere to the response deadline of November 11, 2026. The primary point of contact for this solicitation is Eduard Oskolskyy.

Державне некомерційне підприємство "Національний інститут раку"

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Скраплений (балонний) газ (код за ЄЗС ДК 021:2015: 09120000-6 Газове паливо)

Solicitation # UA-2026-11-06-011555-a

This solicitation, issued by the Emergency Rescue Unit of the Main Directorate of the State Emergency Service of Ukraine in the Chernihiv region, concerns the procurement of scrapped balloon gas. The tender is identified by solicitation number UA-2026-11-06-011555-a and was posted on November 6, 2026, with a response deadline set for November 22, 2026. The acquisition is subject to a zero percent VAT rate in accordance with the Cabinet of Ministers of Ukraine Resolution No. 178 regarding value added tax during the period of martial law. Performance of the contract will take place within Ukraine as specified in the documentation, and primary coordination is managed by Iryna Yuriyivna Ponomarchuk.

Аварійно-рятувальний загін спеціального призначення Головного управління Державної служби України з надзвичайних ситуацій у Чернігівській області

POSTED

DEADLINE

вуглекислота вищої очистки

Solicitation # UA-2026-11-06-010136-a

This contract involves the supply of high-purity carbon dioxide to the Mykolaiv Regional Clinical Hospital, a municipal non-profit enterprise under the Government of Ukraine. The procurement process is managed under solicitation number UA-2026-11-06-010136-a, with a response deadline set for November 10, 2026. Deliveries are to be executed based on the customer's requests, with shipments occurring approximately every 15 days. The acceptance of goods is determined by quantity via delivery notes and by quality according to the specific terms of the agreement, with the official delivery date established upon the customer's signature of the delivery note.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МИКОЛАЇВСЬКА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ" МИКОЛАЇВСЬКОЇ ОБЛАСНОЇ РАДИ

POSTED

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Supply of Non-Corrosive Ice-Melting GranulesThis subcontract involves the supply and delivery of specialized non-corrosive ice-melting granules for prime contractors working on Department of Commerce NOAA facility projects. The required granules must be formulated to ensure safety for concrete, asphalt, grass, and shrubs, with the contractor obligated to provide technical specifications or Material Safety Data Sheets to verify environmental and infrastructure compatibility. The scope of work includes the delivery of these materials to the project site in either bulk or bagged formats. This opportunity falls under NAICS code 424690 and was posted on November 6, 2026, with a response deadline of November 20, 2026.

Department Of Commerce Noaa

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6835--Medical Grade Liquid Bulk Oxygen

Solicitation # 36C24127Q0001

Solicitation 36C24127Q0001 is a Request for Quotation issued by the Department of Veterans Affairs for the procurement of medical-grade liquid bulk oxygen to support the Providence VA Medical Center in Rhode Island. This contract is set aside for Veteran-Owned Small Businesses under NAICS code 325120. The scope of work requires the contractor to provide, install, and maintain contractor-owned bulk oxygen tanks and associated equipment, including manifolds, reserve cylinders, and telemetry systems, at no cost to the facility. The requirement includes an estimated annual supply of 36,500 CCF of liquid oxygen, with a performance period consisting of a one-year base period and four one-year option periods. The contractor must ensure all oxygen meets United States Pharmacopoeia standards and complies with FDA Current Good Manufacturing Practices and labeling regulations. Key deliverables include the ability to perform emergency deliveries within 24 hours of notification, the provision of a valid certificate of analysis with each delivery, and the submission of quarterly delivery reports. Compliance with NFPA 50, NFPA 99, and OSHA standards is mandatory. Award will be based on a comparative evaluation of technical quality, past performance, and total evaluated price. The response deadline has been extended to 3:00 PM EST on November 13, 2026, and a site visit is scheduled for November 12, 2026, from 9:00 AM to 10:00 AM at Building 6 of the Providence VA Medical Center. Offerors must be registered in the System for Award Management and provide a signed VA Notice of Limitations on Subcontracting certificate to be eligible for award. Quotations must remain firm for 60 calendar days from the submission deadline.

241-NETWORK Contract Office 01 (36C241)

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Засіб мийний рідкий для очищення скла та оптичних приладів автомобіля -22°С (зимовий омивач скла)

Solicitation # UA-2026-11-06-007942-a

This solicitation, issued by the Main Directorate of the State Emergency Service of Ukraine in the Ternopil region, is for the procurement of winter liquid glass cleaner designed for vehicle windows and optical devices capable of withstanding temperatures down to -22 degrees Celsius. The contract requires the supplier to be responsible for the delivery of the goods and all associated loading and unloading operations. The designated place of performance and delivery is located at 6 Lesi Ukrainki Street in Ternopil, Ukraine. Interested parties must submit their responses by the deadline of November 11, 2026, at 09:00 UTC. Primary coordination for this procurement is managed by Vasyl Mykolayovych Kolyadyuk.

Головне управління ДСНС України у Тернопільській області

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Town of New Milford Liquid Calcium or Magnesium Chloride

Solicitation # 39764

The Town of New Milford is seeking a qualified firm to supply Liquid Calcium or Magnesium Chloride. This solicitation, identified by number 39764, is managed through DAS Procurement in Connecticut. Interested parties must utilize the Town of New Milford’s procurement portal via OpenGov for all official activities, including obtaining bid packages, submitting inquiries, receiving addenda, and filing final proposals. The deadline for responses is December 3, 2026, at 8:30 PM. All communications and submissions must be handled exclusively through the designated online portal. For further information, the primary point of contact is Tanya Pond, who can be reached via email at [email hidden] or by phone at [phone hidden].

DAS Procurement

POSTED

DEADLINE