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ABRASIVE TECHNOLOGIES INC (947788899) 499 COTTAGE GROVE DR SAINT PAUL, MN 55129-9275

UEI: SLED_940572419FADF24D

ABRASIVE TECHNOLOGIES INC (947788899) 499 COTTAGE GROVE DR SAINT PAUL, MN 55129-9275 is a federal contractor, registered under UEI SLED_940572419FADF24D. It has been awarded $16,731 across 1 federal contract. Primary work spans Abrasive Product Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_940572419FADF24D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

$16.7K100%

Awards by NAICS

327910 - Abrasive Product Manufacturing$16.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABRASIVE TECHNOLOGIES INC (947788899) 499 COTTAGE GROVE DR SAINT PAUL, MN 55129-9275's top NAICS codes and agencies

Brand Name OEM "Canam Minerals, Inc. dba Kleen Blast Abrasives" - Copper Abrasive Grit Parts

Solicitation # N0040626Q0504

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

NSN: 5350002708462: STEEL SHOT

Solicitation # 47QSSC-26-Q-0248

The General Services Administration is seeking quotes for Steel Shot under NSN 5350-00-270-8462 via solicitation 47QSSC-26-Q-0248. This is a total small business set-aside opportunity requiring vendors to be registered in the OMS Vendor Portal to receive purchase orders. All shipments must be delivered within the Continental United States, compliant with MIL-STD-129R marking and labeling, and priced on a FOB Destination basis. Interested vendors must submit a single quote by August 24, 2026, to Benjamin Gross. Submissions must include signed RFQ and MIL-STD-129R forms, and any proposed equal items must be accompanied by manufacturer specifications. Failure to complete all required fields or provide necessary documentation will result in a nonresponsive determination.

Gsa/fas Heartland Acquisition Cente

POSTED

DEADLINE

Supply of Bentonite, Gravel Pack, and Grouting MaterialsThis subcontract through the Department of the Interior's Wyoming State Office involves the supply of high-purity siliceous gravel and bentonite. All materials must meet a purity standard of 95 percent or higher and be delivered in unopened, labeled manufacturer containers according to the provided specifications. The opportunity is designated as a total small business set-aside under NAICS code 327910. Interested parties must submit their responses by August 26, 2026, at 8:00 PM.

Wyoming State Office

POSTED

DEADLINE

LAP SEAT, 100 GRIT

Solicitation # N0010426QEB26

The contract pertains to the procurement of a LAP SEAT, 100 GRIT, under solicitation N0010426QEB26, with a response deadline of August 24, 2026. The item must be manufactured in strict accordance with drawing 820-8686289, piece number PCT233(100), and part number 820-8686289PCT233(100), with an approved alternate part number listed as 820-5295254PCT233(100) from Puget Sound Naval Shipyard. Technical requirements are governed by a defined order of precedence, with contract amendments taking priority, followed by the schedule, terms and conditions, IRPOD, STRS, drawings, and specifications. The contractor must adhere to the specified revisions of all referenced documents unless written approval is obtained from the contracting officer to use alternative revisions. Compliance with mercury exclusion requirements is mandatory, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied part. Packaging must comply with MIL-PRF-23199, with specific provisions for MIL-DTL-24466 green poly bags when cleanliness controls from MIL-STD-767, MIL-STD-2041, Refueling Clean, or Reactor Plant Clean are invoked; fire retardant packaging is no longer required. The contractor is responsible for maintaining an acceptable government-approved inspection system and retaining complete records of all inspection activities for the duration of the contract and beyond as required. The solicitation is issued by the Navy Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH) from Mechanicsburg, Pennsylvania, and is subject to various mandatory clauses including cybersecurity maturity model certification, small business program representations under NAICS code 327910, equal opportunity for veterans and workers with disabilities, and a total small business set-aside. A stop-work order provision, transportation by sea requirements, and a priority rating notice for national defense purposes are also incorporated. Contractual documents are considered issued upon electronic transmission such as email or fax, and pricing remains valid for 60 days after the closing date unless otherwise specified. Access to technical documentation, including drawings and specifications, requires prior registration on the Logistics.UNNPP.gov e-commerce portal. Distribution of all Navy-provided documents falls under

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Garnet Abrasive Supply – Bulk Industrial Grade

DLA Maritime - Puget Sound

POSTED

DEADLINE

Vehicle Recompete: Idc 70Z03822DK0000001The contract 70Z03822DK0000001, managed by the Aviation Logistics Center within the Department of Homeland Security, covers maintenance and repair services for blast facilities and blast cabinets. It is set to remain active until April 24, 2027, with an overall contract ceiling of $194,232. Although the contract is a recompete with medium confidence, no specific set-aside status is applied. The contract primarily involves tasks such as quarterly maintenance visits and repair services performed by Aerospace Facilities Group, Inc. Key task orders under this contract include routine quarterly maintenance visits valued at $18,880 for the third option year, quarterly visits totaling $9,440, and targeted repair and inspection tasks for the U.S. Coast Guard's blast system at the Aviation Logistics Center. These tasks are focused on ensuring operational readiness and compliance, with documented certificates of compliance associated with inspection and troubleshooting services. While the contract currently shows no active task orders valued at zero, the historical task orders emphasize ongoing support for aerospace facility infrastructure maintenance.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE