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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 across 4 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.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

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

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

Shelf-Life and Deteriorative Material Management

DLA Maritime - Portsmouth

POSTED

about 22 hours ago

DEADLINE

Reagent & Consumables Supply for COBAS 8100 System

247-NETWORK Contract Office 7 (36C247)

POSTED

about 22 hours ago

DEADLINE

Medical and WIC-Eligible Supplies Procurement

Army Medical Resources Acq Activity

POSTED

about 22 hours ago

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HeO2 Gas Cylinder Refill and Maintenance

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

about 22 hours ago

DEADLINE

Deliveries of Bulk Liquid Oxygen for the Landstuhl Regional Medical Center (LRMC), Germany

Solicitation # HT940626QE057

The Defense Health Agency (DHA) has issued a Request for Quotation (RFQ) for a single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide medicinal bulk liquid oxygen and related storage services for the Landstuhl Regional Medical Center (LRMC) in Germany. The scope of work includes the continuous supply of medical-grade liquid oxygen with a minimum purity of 99.5% compliant with USP, DAB, or EUAB standards, as well as the rental, telemetry monitoring, and comprehensive maintenance of one vertical bulk storage tank. The contract is structured over four ordering periods, spanning from October 1, 2026, through September 30, 2029. Key operational requirements include automatic refills at 20% capacity, a 24-hour emergency delivery response, and mandatory periodic TÜV safety testing and certifications on the storage tank in accordance with German safety regulations. Performance will take place at Kirchberg Kaserne in Landstuhl, Germany, under FOB Destination terms. Contractors are responsible for ensuring all delivery personnel possess sufficient English proficiency for safety and installation protocols. Evaluation of quotes will be based on a trade-off between technical capability, which must meet an acceptable pass/fail threshold, and price, which will be assessed for fairness and reasonableness. To be eligible, offerors must have an active SAM.gov registration and submit a complete package via email, including a signed SF 1449, a completed pricing schedule for all periods, technical capability documentation such as a sample Certificate of Analysis, and company identifiers including a UEI and CAGE code. The deadline for quote submission is August 24, 2026, at 16:00 Central European Time (CET).

Defense Health Agency

POSTED

about 22 hours ago

DEADLINE

16--OXYGEN FILLER

Solicitation # SPRPA126QUB58

The Department of Defense, through the DLA Aviation office in Philadelphia, is initiating a presolicitation for six units of an oxygen filler, identified by NSN 7R-1680-016219046-P8 and reference number 2279-003-1. This requirement is for a commercial, nondevelopmental, off-the-shelf item with delivery terms set as FOB Origin. The government currently intends to solicit and negotiate with a single source under the authority of FAR 6.302-1, although it is inviting all responsible sources to identify their interest and capability to respond to the requirement. Interested parties can obtain necessary military and federal specifications through the DODSSP or the ASSIST-Online portal. While the government is not currently using FAR Part 12 policies for this acquisition, vendors may notify the contracting officer of their ability to satisfy the requirement with a commercial item within 15 days of the notice. Proposals or capability statements must be submitted by September 14, 2026, to be considered for the procurement process.

Pa DLA Aviation At Philadelphia

POSTED

about 22 hours ago

DEADLINE

PPE and Safety Supplies Supply

Waste Management and Recycling

POSTED

DEADLINE

Hazardous Chemical Supply and Delivery

POSTED

DEADLINE

Invitation For Bids - 12.5% Sodium Hypochlorite and 31% Hydrochloric Acid

Solicitation # IFB-26-013

The City of Tolleson is seeking bids from qualified vendors for the supply of 12.5% Sodium Hypochlorite and 31% Hydrochloric Acid under solicitation IFB-26-013. This procurement is managed by the Utilities agency in Arizona, with the primary point of contact being Water Manager Tim Brown and Procurement Officer Deanna Graham. The invitation for bids was posted on August 18, 2026, and the deadline for responses is September 2, 2026, at 10:00 PM. Interested parties can find further details and submission guidelines through the city's procurement portal.

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, DALLAS CO, WINTER WEATHER MATERIAL

Solicitation # 6503-37-001_0926

The Texas Department of Transportation has issued solicitation 6503-37-001_0926 for a local let maintenance contract to provide winter weather materials for IH-0030 in West Dallas County. With an estimated value of 247,760.00 dollars, the scope of work involves the supply, storage, and deployment of salt, sand, and de-icing agents to support roadway maintenance operations. The contract is awarded to prequalified contractors and requires a 5,000.00 dollar performance guarantee to ensure readiness and timely response during winter incidents. The period of performance is 180 calendar days from the date of award, with work performed at various locations within the West Dallas County Maintenance Section. Bids must be submitted by 4:00 PM on September 9, 2026, via the Electronic Bidding System or delivered to the Dallas District Maintenance Contract Office in Mesquite, Texas. The project is managed by the Texas Department of Transportation, with Nathan Petter serving as the primary point of contact. All official solicitation materials and addenda are hosted on the Electronic State Business Daily.

Texas Department of Transportation

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, KAUFMAN CO, WINTER WEATHER MATERIAL

Solicitation # 6502-42-001_0926

The Texas Department of Transportation, Dallas District, has issued solicitation number 6502-42-001_0926 for a Local Let Maintenance Contract to procure winter weather materials for FM2728 in Kaufman County, Texas. The estimated contract value is $266,150.00, with a required performance guaranty of $5,000.00. The scope of work involves the supply and delivery of materials such as de-icing agents or abrasives, with a total period of performance of 180 calendar days from the date of award. Bids must be submitted by 10:00 AM on September 9, 2026, to the Maintenance Contract Office in Mesquite, Texas, or via the Electronic Bidding System and Electronic State Business Daily. This is a waived project for prequalified contractors, and a bidder questionnaire may be required upon request. Primary administrative contact for the project is Phillip Hancock Jr., and the contract is managed through the Texas Department of Transportation's Dallas District office.

Texas Department of Transportation

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, DALLAS CO, WINTER WEATHER MATERIAL

Solicitation # 6503-36-001_0926

The Texas Department of Transportation is soliciting bids for a Local Let Maintenance Contract, project number MMC-A00222354, to procure and deliver winter weather materials for highway IH0030 in Dallas County. This waived project is open only to prequalified contractors, with an estimated contract value of $165,550.00. The scope of work requires the timely supply and delivery of materials to various locations within the East Dallas County Maintenance Section to support road treatment operations. The contract specifies a completion time of 180 calendar days from the date of award and requires a guaranty of $3,000. Bids must be submitted electronically via the Electronic State Business Daily and the Electronic Bidding System by 10:00 AM on September 9, 2026. The project is managed by the TxDOT Dallas District Maintenance Contract Office located in Mesquite, Texas. While the solicitation includes a Small Business Enterprise goal of 0.0%, it mandates strict adherence to the electronic submission procedures and timelines. Performance is centered in East Dallas County, with administrative oversight provided by the Dallas District office.

Texas Department of Transportation

POSTED

DEADLINE

Supply of Absorbent Materials for Maintenance Facilities

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, ANGELINA CO, WINTER WEATHER MATERIAL/DISTRICTWIDE

Solicitation # 6503-56-001_0926

The Texas Department of Transportation has issued solicitation number 6503-56-001_0926 for a local let maintenance contract to provide winter weather materials, such as salt and sand, district-wide in Angelina County. The contract is estimated at 297,986.00 dollars and has a performance period of 240 calendar days. The scope of work focuses on the procurement and distribution of materials to ensure road safety and operational continuity during winter events. Bids must be submitted by 11:00 AM on September 15, 2026, via the Electronic State Business Daily and the Electronic Bidding System, or delivered to the Lufkin District Maintenance Contract Office. This is a waived project issued only to prequalified contractors, and it carries a small business enterprise goal of 0.0 percent. The primary point of contact for this procurement is Jesse Sisco of the Lufkin District.

Texas Department of Transportation

POSTED

DEADLINE

CALIBRATING GAS MIX

Solicitation # SPE4A0-26-T-4342

This contract is for the procurement of two 34-liter cylinders of calibrating gas mixture consisting of Isobutylene 10 PPM with a balance of air. The item is classified as a Commercial Off The Shelf product and must maintain a commercial market acceptability record throughout the contract duration, with yearly sales verification provided to the contracting officer. The gas mixture is subject to a non-extendable shelf life of nine months and must comply with strict hazardous communication standards, requiring approved Safety Data Sheets and OSHA hazard warning labels. Technical requirements include adherence to specific DLA packaging, marking, and shipping standards for hazardous materials, with delivery set for five days after order at a destination in South Korea. Quality assurance is managed through zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except where functionally required by specific systems.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

85% Technical Grade Phosphoric Acid Supply

Comptroller of Public Accounts

POSTED

DEADLINE

Technical Grade Hydrochloric Acid Supply

Comptroller of Public Accounts

POSTED

DEADLINE

CLEANER, MECHANICAL PART,CONCENTRATED,TNT, ZEP,(5 GAL. PAIL) 2100606

Solicitation # 2100606

Solicitation 2100606 is issued by the Dallas Area Rapid Transit Authority for the procurement of Zep concentrated mechanical part cleaner in 5 gallon pails. The procurement is managed through the Bonfire portal, with a posting date of August 18, 2026, and a response deadline of August 27, 2026. All bids must be submitted electronically via the Bonfire BidTable. The contract requires FOB Destination shipping terms, with all freight costs included in the total price. Delivery timelines are critical, as failure to meet the specified rate and time of delivery may result in rejection or termination for default. Payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org containing the purchase order number, item details, and extended totals. The seller is responsible for all inspections and tests to ensure goods meet technical specifications and are of merchantable quality. The agreement includes strict compliance certifications, including a prohibition on the boycott of Israel and certification that the seller is not on the Texas Comptroller’s list of companies doing business with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity and affirmative action programs, specifically encouraging the use of minority-owned and women-owned business enterprises as subcontractors.

Dallas Area Rapid Transit

POSTED

DEADLINE