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ABRASIVES & EQUIPMENT OF ARIZONA INC

UEI: HPW6RHGKKAR2

ABRASIVES & EQUIPMENT OF ARIZONA INC is a federal contractor, registered under UEI HPW6RHGKKAR2. It has been awarded $204,531 in federal contracts. Primary work spans Other Support Activities for Air Transportation, Abrasive Product Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HPW6RHGKKAR2

Federal Contracting Overview

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

AI Capability Profile

Abrasives & Equipment of Arizona Inc specializes in the procurement and supply of industrial materials and abrasive products. Their technical expertise includes the provision of specialized media, such as Type V plastic media in specific mesh sizes, and the supply of industrial and construction mate...

Key performance metrics

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

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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$204.5K100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$182.3K89.1%327910 - Abrasive Product Manufacturing$11.7K5.7%421840 - Unknown NAICS$6.6K3.2%423390 - Other Construction Material Merchant Wholesalers$3.9K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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BRACKET ASSEMBLY

Solicitation # SPEFA5-27-T-0196

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 9 hours ago

DEADLINE

WASHER, FLAT/SHIM

Solicitation # SPEFA3-27-T-0042

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0199

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0197

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 9 hours ago

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPEFA5-27-T-0198

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 9 hours ago

DEADLINE

SLING ASSEMBLY, HUB AND

Solicitation # SPE4A5-27-T-2911

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Drain Valves and Fluid Control ComponentsThis subcontract involves the supply of drain valves and fluid control hardware for prime contractors working on Southwest Ohio Regional Transit Authority transit bus projects. The scope of work specifically requires the sourcing and delivery of 1/4 NPT Drain Valves, identified as Part number 82-59617-008, which must adhere to OEM specifications or be approved non-OEM alternatives. The contractor is responsible for managing all freight and logistics to ensure the completed order is delivered to Cincinnati, Ohio. This procurement is categorized under NAICS code 488190 and is managed through the Inventory agency in Ohio.

POSTED

about 10 hours ago

DEADLINE

in about 14 hours

Лінолеум, полотно фольговане, плінтус, кут внутрішній, кут зовнішній, заглушка (ДК021:2015:44110000-4 – Конструкційні матеріали)

Solicitation # UA-2026-11-09-014680-a

This solicitation, issued by the Department of Education, Youth and Sports of the Novhorod-Siverskyi City Council in the Chernihiv region of Ukraine, concerns the procurement of construction materials. The required items include linoleum, foiled canvas, skirting boards, internal and external corners, and plugs. The project is based in Novhorod-Siverskyi, Ukraine, and is managed by the primary point of contact, Viktoriia Prykhod. The legal entity associated with the procurement is linked to the ultimate beneficial owner, Serhii Oleksiyovych Semenenko, a Ukrainian citizen residing in Chernihiv. Mr. Semenenko maintains direct decisive influence over the entity, holding 100 percent of the statutory capital or voting rights.

ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ НОВГОРОД-СІВЕРСЬКОЇ МІСЬКОЇ РАДИ ЧЕРНІГІВСЬКОЇ ОБЛАСТІ

POSTED

about 11 hours ago

DEADLINE

Supplies for Public Works - Engineering

Solicitation # 397

The Jefferson Parish Government of Louisiana is soliciting bids for the purchase of supplies to support the Department of Public Works Engineering under solicitation number 397. This local government procurement, categorized under NAICS code 423390, was posted on November 9, 2026, with a response deadline of November 13, 2026. The primary point of contact for this action is Stacey Champagne. The contract will be awarded to the lowest responsive and responsible bidder. A critical component of responsiveness is strict adherence to the Jefferson Parish Standard Insurance Requirements revised December 19, 2025. The apparent low bidder must provide final insurance certificates for Worker's Compensation, Commercial General Liability, and Business Automobile Liability within ten calendar days of the bid opening. Failure to provide these certificates or required affidavits within this timeframe will result in the bid being rejected as non-responsive. All insurance must conform to Jefferson Parish Resolution No. 136353 or No. 141125. Contractors are prohibited from commencing work until all insurance requirements are met and must maintain this coverage throughout the contract term to avoid suspension or termination. Any requests for deviations from these insurance standards must be submitted in writing to the Purchasing Department prior to the bid due date.

Jefferson Parish Government

POSTED

about 12 hours ago

DEADLINE

Galvanized Steel Roofing Material SupplierThis subcontract agreement is for a galvanized steel roofing material supplier to provide essential components for prime contractors working on MDOT/SHA facility projects located in Berlin, Maryland. The scope of work requires the delivery of minimum 29 gauge white galvanized steel roof panels, specifically Sheltergard or an equivalent product, along with matching white steel ridge cap flashing, eave trim, drip edge, and fascia. All provided materials must meet or exceed the established Sheltergard specifications and be delivered directly to the project site. The solicitation was posted on November 9, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 423390, this opportunity is managed through the state of Maryland. Interested parties must ensure all material standards are met to support the infrastructure requirements of the designated facility projects.

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military-grade packaging for prime contractors under DLA supply contracts. The scope of work focuses on the packaging of electrical components using moisture barriers, cushioning, and MIL-SPEC materials to ensure full compliance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement. The selected provider is responsible for delivering shipping-ready packages along with all necessary receiving reports and shipping documentation. This requirement is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 488190, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Component Packaging and Freight ServicesThe Aerospace Component Packaging and Freight Services subcontract involves providing specialized packaging and transportation for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires strict adherence to technical standards, including packaging components per ASTM D3951, marking per MIL-STD-129, and palletizing according to RP001. Additionally, the contractor must ensure all hazard labeling complies with 29 CFR 1910.1200 to maintain safety and regulatory standards. Logistical responsibilities include coordinating FOB Origin shipments and delivering securely packaged components to the destination inspection point at DLA Distribution New Cumberland. This Department of Defense effort falls under NAICS code 488190 and is managed by the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services supports prime contractors on Department of the Air Force supply contracts. The selected provider is responsible for the specialized packaging and preparation of items for delivery, ensuring strict adherence to MIL-STD-2073-1E for preservation, wrap, and cushioning. Additionally, the contractor must apply hazard warning labels according to DFARS 252.223-7001 and manage all marking and labeling in compliance with MIL-STD 129 to ensure shipments are ready for FOB Origin transport. Managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 488190, the work is to be performed at Tinker AFB. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA aircraft component contracts. The scope of work involves specialized preservation, packaging, and marking of shipments, specifically requiring adherence to MIL-STD-129 for marking and RP001 for palletization. Additionally, the provider must implement preservation and packing for FAA commercial material in accordance with RP003 and ensure full compliance with MIL-STD-2073-1E using approved MIL-SPEC materials and equipment. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the performance of these services will take place in New Cumberland. The contract focuses on delivering shipments that are properly packaged, marked, and palletized for immediate transport. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors delivering to the DLA Weapons Support Land Supply Chain within the Department of Defense. The scope of work involves the specialized preservation, packaging, and marking of structural frame sections to ensure they are ready for shipment. All activities must strictly adhere to Special Packaging Instruction AK16764736, Revision A, with marking requirements governed by MIL-STD-129 and MIL-STD-2073-1E. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 488190.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and PalletizationThis subcontract opportunity, titled MIL-SPEC Packaging and Palletization, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. The project requires the performance of specialized military-grade packaging and marking for prime contractors on Defense Logistics Agency supply contracts. Work will be performed in New Cumberland, Pennsylvania, under NAICS code 488190. The selected contractor must execute marking for shipment and storage in accordance with MIL-STD-129 and handle palletization per RP001 DLA Packaging Requirements for Procurement. Utilizing industrial palletization equipment and compliant marking materials, the contractor is responsible for delivering shipments that are properly marked and palletized for final DLA acceptance. The response deadline for this requirement is November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Medical Grade Packaging and Labeling ServicesThis subcontract for Medical Grade Packaging and Labeling Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves specialized medical packaging, which includes sealing individual units into medical-grade containers and organizing them into bulk packages of 200. Additionally, the provider must utilize industrial labeling systems to apply labels according to Medical Marking Standard No. 1, ensuring the inclusion of NSN, CAGE code, and lot numbers before delivering the fully labeled and sealed shipping containers. The project is categorized under NAICS code 488190 and will be performed in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Military Grade Packaging and Marking ServicesThis HUBZone set-aside subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires specialized packaging and marking services for vehicular floor kits. The contractor is responsible for individually packaging nine kits to ensure safe delivery to the end user, strictly adhering to MIL-STD-129 for markings and labels and MIL-STD-2073-1E for packaging data. The work will be performed in Texarkana, Texas, under NAICS code 488190. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026. The final deliverable consists of nine individually packaged and marked kits ready for immediate shipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE