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ABRASIVE WAREHOUSE & EQUIPMENT CO

UEI: J1MKJPQZ3157

ABRASIVE WAREHOUSE & EQUIPMENT CO is a federal contractor, registered under UEI J1MKJPQZ3157. It has been awarded $356,815 in federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

J1MKJPQZ3157

Federal Contracting Overview

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

AI Capability Profile

Abrasive Warehouse & Equipment Co specializes in the provision of industrial abrasive materials and the manufacturing of specialized surface preparation equipment. Their core capabilities include the supply of technical abrasives such as aluminum oxide and steel grit, as well as the fabrication of p...

Key performance metrics

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

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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$356.8K100%

Awards by NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$150.0K42%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$118.4K33.2%333319 - Other Commercial and Service Industry Machinery Manufacturing$41.0K11.5%327910 - Abrasive Product Manufacturing$39.0K10.9%333412 - Industrial and Commercial Fan and Blower Manufacturing$8.4K2.4%

Awards by Agency Over Time

Awards by Place of Performance

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Inland Empire Job Corps-Request for Quote Pool Filter Replacement

Solicitation # inland-empire-job-corps-request-quote-pool-filter-replacement

Inland Empire Job Corps

POSTED

about 3 hours ago

DEADLINE

Voltage Regulator Refurbishment ServicesThis subcontract for Voltage Regulator Refurbishment Services involves the technical overhaul and refurbishment of three 114kVa voltage regulators for prime contractors working on Kerrville Public Utility Board projects. The selected provider must execute all maintenance in strict accordance with manufacturer specifications and the KPUB maintenance manual to ensure all units are restored to their proper operating limits. The contractor is required to utilize manufacturer-specified testing and repair equipment to successfully deliver three fully operational and refurbished units. This project falls under NAICS code 811310, with a response deadline set for November 16, 2026.

Kerrville Public Utility Board

POSTED

about 9 hours ago

DEADLINE

Voltage Regulator Maintenance

Solicitation # 3678

The Kerrville Public Utility Board (KPUB) is soliciting proposals under solicitation number 3678 for the refurbishing and overhauling of three 114kVa voltage regulators. The scope of work requires the contractor to pick up the units from the KPUB yard at 2250 Memorial Blvd, Kerrville, TX, perform the necessary overhaul to restore the units to proper operating limits, and return them to KPUB. All work must be executed in accordance with the manufacturer's specifications and KPUB maintenance manual procedures, though maintenance of the Eaton-Cooper CL7 controls is specifically excluded from this requirement. Proposals must be submitted by November 16, 2026. The award will be based on the best value to KPUB, with evaluation factors focusing on cost, the historical use of additional parts, and the estimated turnaround time for completion. Interested parties should direct inquiries to Robert Zendejo.

Kerrville Public Utility Board

POSTED

about 9 hours ago

DEADLINE

Generator Installation, Inspection, and Training ServicesThe Generator Installation, Inspection, and Training Services subcontract involves providing functional inspections, demonstrations, and operator training for prime contractors working on Virginia Department of Corrections projects. The selected provider must conduct full operation tests of all controls within 72 hours of delivery and provide comprehensive instruction to agency representatives regarding routine maintenance. To ensure quality and compliance, the contractor is required to hold certification from a manufacturer or dealer representative. The primary objective of this engagement is to deliver verified operational status of the equipment and ensure that personnel are fully trained. This opportunity is categorized under NAICS code 811310 and is managed by the Virginia DOC Architecture and Engineering agency. Interested parties should note the response deadline of December 1, 2026.

DOC - Architecture and Engineering

POSTED

about 11 hours ago

DEADLINE

Cage Estate Maintenance ServicesThe Cage Estate Maintenance Services subcontract involves providing ongoing maintenance and repair of stillage cages for prime contractors working on Bank of England facility projects. The scope of work includes routine inspections, structural repairs, and preventative maintenance utilizing industrial coatings and welding equipment to ensure all cages are secure for the transport of banknotes. The ultimate objective is the delivery of a fully maintained and certified operational cage estate. This opportunity is categorized under NAICS code 811310 and requires the successful provider to execute a Non-Disclosure Agreement. Interested parties must submit their responses by the deadline of December 7, 2026.

Bank Of England

POSTED

about 11 hours ago

DEADLINE

Lift Servicing and Maintenance

Solicitation # T777

Mid and East Antrim Borough Council is seeking tenders for the fully comprehensive maintenance and inspection of lifts across its buildings. This contract, identified as solicitation T777, has an estimated value of 450,000 GBP excluding VAT and is scheduled to run from May 26, 2027, to May 25, 2028. Interested parties must submit their proposals electronically via the esourcingni.gov.uk portal by December 7, 2026, at 12:00pm, with an enquiry deadline of November 30, 2026. The award will be determined by a weighted evaluation consisting of 85 percent cost and 15 percent quality. Cost submissions must include a detailed breakdown of components, associated time, and pricing. The quality evaluation focuses on the tenderer's ability to meet service delivery requirements, specifically their strategy for handling high priority call outs within stipulated time frames, labor arrangements for holiday and sickness cover, and contingency plans for vehicle or plant breakdowns, including the availability of spare plant.

Mid and east Antrim Borough Council

POSTED

about 11 hours ago

DEADLINE

Commercial Kitchen Equipment MaintenanceThis subcontract for Commercial Kitchen Equipment Maintenance involves providing preventative maintenance and emergency repair services for prime contractors working on The Keys Academy Trust projects in Berkshire, UK. The scope of work includes the servicing of refrigerators, ovens, dishwashers, and servery heating and cooling units, utilizing commercial diagnostic tools to ensure all equipment remains fully operational. To qualify for the contract, service providers must hold Gas Safe registration and provide electrical safety certifications, including PAT testing. The primary objective of the agreement is the consistent delivery of maintained and functional kitchen and servery equipment across the trust's facilities.

The Keys Academy Trust

POSTED

about 14 hours ago

DEADLINE

Hy-Rail Kit Supply and IntegrationThis small business set-aside subcontract involves the supply and installation of a specialized rail-conversion system for prime contractors supporting Department of Defense projects at W6QM Micc-Ft Drum. The scope of work requires the delivery of a certified Hy-rail system meeting a 56.5 inch US track gauge, specifically utilizing HARSCO HY-RAIL LD1515 or equivalent systems. Key technical components include electrically insulated steel guide wheels, mechanical safety pin locks with hydraulic PO check locks, and push-button controllers. To ensure operational safety and compliance, the contractor must provide annual track certification in accordance with 49CFR 214.523 a. The project is categorized under NAICS code 333999 and is designated as a total small business set-aside. Performance of the contract will take place in zip code 71459.

W6QM Micc-Ft Drum

POSTED

about 14 hours ago

DEADLINE

Supply of Hydraulic Piston Components and SealsThis subcontract with the Department of Defense Navsup Weapon Systems Support involves the supply of replacement parts, seals, and precision-machined components for hydraulic piston assemblies. Specifically, the contractor must provide components compatible with NSN 7RH 1630-01-452-5176 V2, delivering these items either as individual replacement parts or as complete component kits for prime contractors on NAVSUP WSS projects. To ensure regulatory compliance, the provider is required to furnish country-of-origin certifications in accordance with the Buy American-Free Trade Agreements-Balance of Payments Program. The opportunity is categorized under NAICS code 333999, with a response deadline set for December 7, 2026.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

Danobat Spherical Grinder PM

Solicitation # AMS-26-930-0039

The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility intends to award a sole-source, firm-fixed-price purchase order to Danobat, Inc. for the annual preventive maintenance, repair, calibration, and remedial services of one Danobat Spherical Grinder Model BGM-600. This acquisition is being conducted under Simplified Acquisition Procedures and NAICS code 811310. The government has determined that Danobat, Inc. is the only reasonably available source because they are the Original Equipment Manufacturer and possess the proprietary hardware and software necessary to service the equipment. The scope of work requires a manufacturer-trained and certified technician to perform on-site services within the Controlled Industrial Area of the shipyard. The contract structure consists of a base year and four option years, with all work completed on an annual basis. Key deliverables include a preventive maintenance inspection report and a written remedial repair report, both due within five business days of service completion. The contractor must also provide system backups before and after configuration changes and a one-year warranty on all performed work. Performance is subject to strict quality control, requiring the submission of a Quality Control Plan to the Contracting Officer's Representative prior to the start of work. While no security clearance is required, contractors must comply with all site safety and security regulations, including wearing identification badges at all times. Technical support requests must be addressed within 24 business hours, and all maintenance must adhere to the applicable manufacturer's manuals.

Pearl Harbor Naval Shipyard IMF

POSTED

about 14 hours ago

DEADLINE

Wire Arc Hybrid Manufacturing (WAHM) Retrofit

Solicitation # N00167-27-SIMACQ-CD-61-0012

The Naval Surface Warfare Center Carderock Division (NSWCCD) is conducting a sole source procurement from Phillips Corporation to acquire Wire Arc Hybrid Manufacturing (WAHM) hardware and software. This effort is designed to retrofit base Wire Arc Additive Manufacturing (WAAM) systems to support the U.S. Marine Corps Advanced Integrated Mobile Machine Shop (AIMMS) program. The requirement includes four hardware upgrade units consisting of HMI systems, blower fans, and wire spool enclosures, as well as four interpass temperature monitoring solutions that include on-site installation and training. Additionally, the procurement covers Mastercam Mill software maintenance renewals and two Mastercam Lathe HASP licenses with one-year maintenance. The contract will be awarded as a firm fixed price purchase order using simplified acquisition procedures, with the award based on the most advantageous price and past performance among technically acceptable quotes. Hardware must be delivered to Rock Island Arsenal within 30 calendar days of award, no later than December 31, 2026, while software must be delivered to NSWC Crane within 14 calendar days, no later than December 14, 2026. All items are priced FOB Destination, and payment will be processed via Wide Area Workflow instructions. Quote packages are due by November 18, 2026.

POSTED

about 14 hours ago

DEADLINE

Maintenance support on (1) MTU Diesel Generator, (1) Kohler Diesel Generator, and one (1) Caterpillar (CAT) Diesel Generator

Solicitation # N6600127Q6004

POSTED

about 14 hours ago

DEADLINE

Annual Inspection Maintenance of Manlifts

Solicitation # 70ZH1526QCGA00002

The U.S. Coast Guard Academy in New London, Connecticut, is soliciting quotes for preventive maintenance, annual inspections, and corrective maintenance services for Government-owned mobile elevating work platforms, specifically scissor and boom lifts. This 100% Small Business Set-Aside contract follows a Lowest Price Technically Acceptable approach and consists of a base year starting January 1, 2027, with four subsequent option years. The contractor is responsible for providing all qualified personnel, tools, and equipment to ensure compliance with U.S. Coast Guard Maintenance Procedure Cards, OSHA requirements, ANSI/SAIA A92 standards, and original equipment manufacturer specifications. The contract structure utilizes a combination of firm-fixed-price CLINs for annual preventive inspections of scissor and boom lifts and a time-and-materials CLIN for corrective maintenance, which will be managed through Government-approved task orders based on not-to-exceed estimates. Key deliverables include completed inspection forms, monthly status reports, and digital reports of findings. Prospective offerors must conduct a mandatory site visit to quote and submit a two-volume proposal consisting of a technical approach and a detailed price quote by November 16, 2026. All payment requests must be processed electronically through the Invoice Processing Platform.

POSTED

about 14 hours ago

DEADLINE

Amendment 1 - Removal, Repair, Reinstallation of Winco LP Standby Generator, Six Rivers NF

Solicitation # 127EAY27Q0006

The USDA Forest Service, Six Rivers National Forest, is soliciting quotes under solicitation 127EAY27Q0006 for the removal, repair, and reinstallation of a 30kW Winco PSS30F4-03 liquid-propane standby generator located at the Ti-Bar Fire Station in Somes Bar, California. This total small business set-aside under NAICS code 811310 requires the contractor to transport the generator to their facility for comprehensive diagnostic evaluation and OEM quality repairs, followed by functional and load testing. The project concludes with the reinstallation of the unit and verification of the Automatic Transfer Switch operation. All work must adhere to NFPA 70, NFPA 110, OSHA electrical safety standards, and Winco manufacturer requirements. The contractor must provide a minimum 12-month warranty on all labor and replacement parts. The contract will be awarded based on the lowest price technically acceptable (LPTA) criteria, evaluating the offeror's price, technical approach, and past performance. To be responsive, contractors must submit pricing for all items and demonstrate the ability to meet the schedule requirements. Quotes are due by November 11, 2026, at 4:30 PM PD and should be emailed to [email hidden]. Final acceptance is contingent upon the generator operating reliably without faults and the successful functionality of the ATS. Payment will be processed via Electronic Funds Transfer through the System for Award Management.

USDA Forest Service

POSTED

about 14 hours ago

DEADLINE

FRCSW Hoist Requirement

Solicitation # N68520-27-RFPREQ-KN00000-0154

Fleet Readiness Center

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Lifting Equipment and Gantry Crane MaintenanceThis subcontract for the Washington State Department of Ecology involves the inspection and maintenance of fixed lifting equipment and overhead gantry cranes across multiple counties. The scope of work includes performing structural inspections, replacing cables, lubricating hoists, and providing safety certifications through the use of load testers and hoists. All services must be delivered by a Certified Crane Inspector to ensure full compliance with OSHA lifting standards and the delivery of certified safe equipment. The opportunity was posted on November 9, 2026, with a response deadline of December 11, 2026. Falling under NAICS code 811310, this contract is designed for providers capable of supporting prime contractors on state-led environmental projects. Interested parties can find further details through the Washington State Department of Enterprise Services vendor portal.

Department of Ecology

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Generator Maintenance

Solicitation # EADM90226

The State Controller's Office (SCO) is soliciting bids for a three-year contract to provide comprehensive maintenance and repair services for standby generator sets at its facility located at 3301 C Street, Sacramento, California. The scope of work includes three inspection services, one annual service, and one load bank test per calendar year, alongside 24/7 on-call technical support for both emergency and non-emergency repairs. The contractor must be able to respond to non-emergency calls within four hours and emergency calls within 30 minutes, with a requirement to be on-site for emergency repairs within 90 minutes. All repairs must generally be completed within five working days, and the contractor must be on-site for repair services within 48 hours. Additionally, the contractor is responsible for providing generator rental services as needed. Award of the contract will be based on the lowest total cost, with a five percent bid preference available to non-small businesses claiming 25 percent California certified small business subcontractor participation. Bidders must possess a minimum of four years of experience in maintaining and repairing standby generators and must submit their bids in PDF format via two separate emails to [email hidden] by December 8, 2026. Required documentation includes various certifications, such as the Contractor Certification Clauses, Disabled Veteran Business Enterprise declarations, and a Generative AI disclosure. Invoicing is conducted monthly in arrears, and the agreement is subject to the Budget Act, meaning sufficient funding must be appropriated for the contract to remain in effect.

State Controller

POSTED

about 18 hours ago

DEADLINE

Boiler PM & Repair - Bryan Boilers

Solicitation # QQ-131395

The Virginia Department of Forensic Science is soliciting unsealed bids for a one-year contract, with three optional one-year renewals, to provide preventative maintenance and repair services for five Bryan Water Tube HW Boilers at the DFS Northern Laboratory in Manassas, Virginia. The scope of work includes annual major preventive maintenance involving fireside cleaning and safety valve testing, as well as semi-annual seasonal maintenance focusing on burner adjustments and low-water cutoffs. The contractor must provide all necessary labor, materials, and equipment, and must be capable of providing a temporary mobile boiler on-site within 24 hours for emergency support. All services must be performed by qualified factory-trained technicians authorized by the manufacturer. Award will be granted to the lowest responsive and responsible bidder, with priority given to DSBSD-certified small businesses if the bid is under $100,000 and deemed fair and reasonable. Bidders must submit their proposals electronically via the eVA system, including a completed Supplier Data Sheet and a list of at least four recent governmental accounts to demonstrate capability. Key requirements include the submission of written service reports within one week of each visit and adherence to strict insurance coverages, including $1,000,000 in commercial general liability per occurrence. Payment terms are set at 30 days following invoice or delivery.

Department of Forensic Science

POSTED

about 21 hours ago

DEADLINE