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ABE BERKLEIGH PUMP & COMPRESSOR COMPANY

Subsidiary ofATLAS COPCO ABUEI: KBXYT9MRZ4U3

ABE BERKLEIGH PUMP & COMPRESSOR COMPANY is a federal contractor, registered under UEI KBXYT9MRZ4U3. It has been awarded $272,840 in federal contracts. Primary work spans Air and Gas Compressor Manufacturing and Pump and Pumping Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KBXYT9MRZ4U3

Federal Contracting Overview

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

AI Capability Profile

Abe Berkleigh Pump & Compressor Company specializes in the procurement and supply of industrial fluid and gas handling equipment. Their core capabilities include the provision of pump and pumping equipment as well as air and gas compressor systems. The company has established a performance history ...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$272.8K100%

Awards by NAICS

333912 - Air and Gas Compressor Manufacturing$207.6K76.1%333911 - Pump and Pumping Equipment Manufacturing$65.2K23.9%

Awards by Agency Over Time

Awards by Place of Performance

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PUMP, LUBRICANT TRANSFE

Solicitation # SPE8EE-27-T-0377

Solicitation SPE8EE-27-T-0377 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of seven lubricant transfer pumps (NSN 4930-01-699-2186). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of April 12, 2027, and a need ship date of April 26, 2027. The delivery timeframe is specified as 167 days after the award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS guidelines regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026, and may be subject to a price evaluation preference for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

RING SET, PISTON

Solicitation # SPE7M1-27-T-1042

Solicitation SPE7M1-27-T-1042 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 38 piston ring sets under NSN 4310-00-341-3674. This procurement is a total small business set-aside under NAICS 333912. The items are designated as critical application items used on various Ingersoll-Rand equipment models. Material specifications allow for PEEK Alloy 05-116, and Teflon is required in lieu of steel. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Delivery is required by April 20, 2027, with a need ship date of April 16, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). Payment and receiving reports are to be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

GUARD, DISCHARGE VALVE

Solicitation # SPE7M0-27-T-0866

Solicitation SPE7M0-27-T-0866 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 discharge valve guards (NSN 4310-01-112-0427). These items are critical application components used on Worthington Air low-pressure compressors. The contract specifies a required delivery date of October 19, 2026, with a delivery timeframe of 5 days after order. This is a Foreign Military Sales requirement for Taiwan, with the final destination being the General Depot of Naval Supplies in Kaohsiung City. Consequently, regular FOB Origin terms apply per FAR 52.247-29, and both inspection and acceptance will occur at the point of origin. The contractor must adhere to strict technical and quality standards, including RA001 from the DLA Master List and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

FILTER-SEPARATOR, LIQUI

Solicitation # SPE8EE-27-T-0376

Solicitation SPE8EE-27-T-0376 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 23 liquid fuel filter-separators. The required hardware is identified by NSN 4930016797658 and part number 75900VMA10 from Parker-Hannifin Corporation. The delivery lead time is 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of May 3, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. This procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions against unauthorized additive manufacturing processes. While the solicitation mentions a total small business set-aside in some metadata, the contract text specifies it is not a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

GEAR ROTOR SET, ROTA

Solicitation # SPE7M0-27-T-0862

Solicitation SPE7M0-27-T-0862 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one gear rotor set, rota, identified by NSN 4320-25-163-7964 and part number J236768 from Hydreco Hydraulics Norway AS. The requirement is for a quantity of one unit with a required delivery date of May 13, 2026, and a delivery timeline of five days after order. The item is to be delivered FOB Origin to the Military Sealift Command BATS in San Diego, California, using the fastest traceable means available. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 DLA requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by NAICS code 333912 and includes various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Offerors are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Sewer Muffin Grinder System Equipment SupplierThis subcontract agreement involves the procurement of a complete sewer muffin grinder system and all necessary associated hardware for utility projects at the Bryan County Detention Center. The selected supplier is responsible for providing a specialized grinder system specifically designed for integration into an existing sewer discharge line, ensuring that all equipment is fully compatible with current site specifications. The contract, issued by the Bryan County Board of Commissioners in Georgia, requires the physical delivery of the system and hardware directly to the project site. Interested parties must submit their responses by the deadline of December 2, 2026, under NAICS code 333911.

Bryan County Board of Commissioners

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Well Equipment SupplierThis subcontract for the City of Aurora Water Production Division seeks a Well Equipment Supplier to provide new submersible pumps, motors, column piping, and related appurtenances for prime contractors. All furnished equipment must adhere to NEMA and UL standards. The supplier is responsible for delivering the equipment to the project site along with all necessary technical submittals, including shop drawings, product data, manufacturer specifications, and dimensional cross-sectional drawings. The solicitation was posted on October 29, 2026, with a response deadline of November 18, 2026. This opportunity falls under NAICS code 333911 and is managed by the Water Production agency in Illinois.

Water Production

POSTED

about 10 hours ago

DEADLINE

Well Pumping Equipment Removal and Re-installationThis subcontract involves the mechanical extraction and re-installation of well pumping equipment for the Mule Well as part of City of Meriden water well projects. The selected contractor will be responsible for removing existing equipment, evaluating the condition of the hardware, and re-installing the system following the redevelopment process. Final deliverables include the fully operational re-installed pumping system and a detailed equipment evaluation report. To qualify for this project, contractors must possess the necessary well pulling rigs and hold valid State of Connecticut well drilling and servicing licenses. The solicitation was posted on October 29, 2026, with a response deadline of November 20, 2026. This work falls under NAICS code 333911 and is managed through the Connecticut Water agency.

POSTED

about 12 hours ago

DEADLINE

High-Pressure Air Compressor Supply

W6QM Micc-Ft Drum

POSTED

about 13 hours ago

DEADLINE

Aviation Pumping & Flow Control SystemsThis subcontract opportunity involves the manufacture and supply of high-capacity aviation pumping and flow control systems for Department of Defense aircraft refueler projects under the 7 AF. The scope of work requires the delivery of refueling pumps with a minimum capacity of 300 GPM along with associated flow control valves to support prime contractors. The project is designated under NAICS code 333911 and will be performed in South Korea. Interested parties must note the response deadline of November 6, 2026, for this specialized equipment procurement.

POSTED

about 13 hours ago

DEADLINE

Fire Pump & Water System IntegrationThis subcontract for Fire Pump and Water System Integration involves the supply and installation of fire suppression pumping systems and water storage for prime contractors working on Bureau of Reclamation fire apparatus projects. The scope of work includes the installation of a 2250 GPM single-stage midship-mounted pump, a 300-gallon polypropylene tank, and a Fee-Con APH 1.5 foam system featuring stainless steel plumbing. To ensure operational safety and quality, the contractor must perform hydrostatic testing and provide a certified fire pump and water delivery system. All deliverables are required to meet NFPA 1901 and UL certification standards. The project is managed under the Department of the Interior's Reclamation Contracting Activity with a response deadline of November 12, 2026.

Reclamation Contracting Activity

POSTED

about 13 hours ago

DEADLINE

Pump System Equipment Supplier

242-NETWORK Contract Office 02 (36C242)

POSTED

about 13 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

Portable Special-Purpose High-Purity Nitrogen Generation Systems

Solicitation # N4523A27RFI0801

Puget Sound Naval Shipyard and Intermediate Maintenance Facility is conducting market research via Request for Information N4523A27RFI0801 to acquire ruggedized, portable, high-purity nitrogen generation systems. The government is seeking a turn-key solution capable of producing nitrogen with less than 50 ppm oxygen and delivering it at pressures up to 4,500 psig. The contemplated acquisition strategy is an Indefinite Delivery/Indefinite Quantity contract utilizing streamlined commercial procedures under FAR Part 12 and FAR Part 15. The scope includes two initial First Article Test units for qualification and up to ten production units, along with on-site commissioning, 24 months of spare parts, and optional multi-year maintenance agreements. The technical requirements specify that the system must be housed within a single 20-foot ISO 668 Type 1C heavy-duty intermodal shipping container that is weather-sealed and salt-air corrosion resistant for maritime shipyard environments. Key components include a high-pressure booster compressor, such as the American Compressors Model 55H75, and Allen Bradley PLCs for control. The system must support 180 days of continuous operation without scheduled servicing and include a strict quality interlock to prevent charging if purity standards are not met. Evaluation for the eventual award will likely be based on Best Value with Tradeoffs or Lowest Price Technically Acceptable, considering factors such as technical capability, reliability, and past performance.

Puget Sound Naval Shipyard IMF

POSTED

about 13 hours ago

DEADLINE

in about 22 hours

Reciprocating Air Compressor

Solicitation # W911S227U0095

Solicitation W911S227U0095 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new belt-driven, two-cylinder air-cooled reciprocating air compressor. The requirement specifies a Gardner Denver model VLAG9A or an approved equal that meets salient characteristics, including a 100 percent duty cycle, a rated discharge pressure of 175 PSIG, and specific bore and stroke dimensions. This is a total small business set-aside under NAICS code 333912, with a preferred delivery time of within 30 days on an F.O.B. destination basis. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Offerors providing an equal product must submit brand and model identification, descriptive literature, and details of any planned modifications to ensure compliance. Mandatory submission requirements include the use of the PIEE Solicitation module and the completion of Attachment 1 regarding certifications and country of origin. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program and specific cybersecurity reporting requirements.

W6QM Micc-Ft Drum

POSTED

about 13 hours ago

DEADLINE

Supply of Rotary Screw Air CompressorsThis subcontract involves the supply of industrial-grade rotary screw air compressors for prime contractors working on procurement projects for the Oil and Gas Development Company Limited (OGDCL) in Pakistan. The scope of work includes the manufacturing or sourcing of the equipment, ensuring all units meet rigorous industrial standards for oil and gas operations, and managing the packaging and delivery to designated sites. The procurement process is governed by NAICS code 333911, with a response deadline set for December 2, 2026. The contract concludes upon the successful delivery and formal acceptance of the completed rotary screw air compressor units.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Solicitation # OGDC-SCM-FD-CB-ECMP-342265763-2026

The Oil & Gas Development Company Limited (OGDCL) has issued solicitation number OGDC-SCM-FD-CB-ECMP-342265763-2026 for the procurement of rotary screw air compressors. This opportunity was posted on October 29, 2026, with a response deadline of December 2, 2026, at 14:30 hours. The place of performance for this contract is located in Pakistan. Bids must be submitted electronically through the SAP Ariba Discovery portal, and all submissions will be opened 30 minutes after the closing deadline. Administrative inquiries and coordination are managed by the General Manager of Supply Chain Management at the OGDC Headquarters in Islamabad. Specific details regarding contract value, delivery schedules, and evaluation factors were not provided in the available documentation.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 15 hours ago

DEADLINE

in about 1 month

F3065-260291 – Marine starter air compressors

Solicitation # WS5886508269

The Department of Public Works and Government Services, acting on behalf of the Canadian Coast Guard, is soliciting bids for the procurement and installation of six identical, same-model marine starter air compressors. These units are intended for installation across three Canadian Coast Guard icebreakers, with the work to be performed in Quebec, Canada. Interested parties must submit their responses by November 6, 2026. This federal solicitation is categorized under NAICS code 333912, and inquiries regarding the opportunity should be directed to the contracting authority, Ioana Novac.

Department of Public Works and Government Services

POSTED

about 20 hours ago

DEADLINE