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ABRASIVES INCORPORATED

UEI: YTPMFZG77M16CAGE: 3KPY6

ABRASIVES INCORPORATED is a federal contractor, registered under UEI YTPMFZG77M16 and CAGE code 3KPY6. It has been awarded $168,565 in federal contracts. Primary work spans Plastics Pipe and Pipe Fitting Manufacturing, Abrasive Product Manufacturing, and Paint, Varnish, and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense and U.S. Agency For Global Media.

Contact Information

Registration and classification details

Websitewww.abrasivesinc.com

Address123 Main St, City, ST 12345

Registration

UEI Code

YTPMFZG77M16

CAGE Code

3KPY6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

327910Abrasive Product Manufacturing(Primary)

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

16

All time

Active

0

Currently performing

Completed

16

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$151.6K89.9%U.S. Agency For Global Media$17.0K10.1%

Awards by NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing$97.5K57.9%327910 - Abrasive Product Manufacturing$30.6K18.1%424950 - Paint, Varnish, and Supplies Merchant Wholesalers$17.0K10.1%423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$12.1K7.2%423830 - Industrial Machinery and Equipment Merchant Wholesalers$11.4K6.8%

Awards by Agency Over Time

Awards by Place of Performance

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Analog Devices Component Supplier / Authorized DistributorThis subcontract, issued by the University of Texas at Austin, seeks an authorized distributor to supply and deliver specific electronic components manufactured by Analog Devices for prime contractors on government procurement projects. The scope of work includes the sourcing of integrated circuits, semiconductors, and signal processing components as specified in the bid table, with a particular focus on managing production lead times, minimum order quantities, and strict delivery schedules. To be eligible, the supplier must provide an Authorization Letter or Distributor Listing from Analog Devices to verify their status. The contract requires the physical delivery of goods along with detailed timelines. Interested parties must submit their responses by November 24, 2026, under NAICS code 423830.

University of Texas at Austin

POSTED

about 4 hours ago

DEADLINE

IFB 26-135 - Purchase of Limitorque Actuators and Parts

Solicitation # Doc2470220950

Fairfax Water is soliciting competitive sealed bids for the purchase of genuine, brand-new Limitorque actuators, related series, gears, and associated parts. The objective is to award multiple contracts to authorized distributors who can provide authentic OEM products, technical support, and maintenance services. The scope of work includes on-site measurements, custom machining and fabrication, and the provision of detailed engineering drawings and operations maintenance manuals. The resulting contracts will feature a twelve-month initial term with one option year. Award will be granted to the lowest responsive and responsible bidder based on the total cost of all line items. Bidders must submit their pricing, a fixed percentage discount off the OEM price list, a line card of represented manufacturers, and detailed warranty information via the SAP Ariba PurePro portal by November 23, 2026. All equipment must be delivered in new condition, and any pre-shipment bench testing results must be included with the shipment and referenced on the packing slip and invoice. Contractors are required to maintain specific insurance coverages, including general liability with a one million dollar general aggregate limit and business automobile liability with a two million dollar combined single limit. Payments are issued Net 30 from the receipt of a valid invoice sent to the Fairfax Water Finance Department. All products and services must strictly adhere to OEM Limitorque specifications, as no substitute or equal products will be accepted.

POSTED

about 7 hours ago

DEADLINE

Automatic Concrete Compression Machine SupplierThis subcontract opportunity is for the supply and delivery of an automatic concrete compression machine to support Ohio Department of Transportation laboratory equipment projects. The selected supplier must provide equipment that meets specific brand name or equal quality standards and is responsible for delivery F.O.B. Destination to the designated ODOT site. To be eligible, candidates must be authorized dealers or distributors and provide written legal agreements with the manufacturer. The solicitation was posted on November 9, 2026, with a response deadline of November 25, 2026. This project falls under NAICS code 423830 and is managed by the Capital Program Administration of the Ohio Department of Transportation. Interested parties should ensure all manufacturer authorizations are documented to meet the strict qualification requirements for this equipment procurement.

Dot054500 Capital Program Administration Dotd5, Dot-dept Of Transportation

POSTED

about 7 hours ago

DEADLINE

Solicitation # IW268900

The Texas Department of Criminal Justice is seeking bids to establish a purchase order for the procurement of paint. This solicitation, identified by number IW268900, was posted on November 9, 2026, with a response deadline of November 23, 2026. The procurement is managed by the Texas Department of Criminal Justice, with Carolyn Dahlen serving as the primary point of contact for the agency. All proposals must be submitted electronically through the Euna Procurement Bonfire portal using supported browsers such as Microsoft Edge, Google Chrome, or Mozilla Firefox. Submissions must be finalized and uploaded before the posted deadline, as no amendments or corrections are permitted once the due date has passed. Respondents are advised to verify their uploaded content after receiving a Submission Complete status from the portal to ensure the correct documentation has been provided.

Texas Department of Criminal Justice

POSTED

about 9 hours ago

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M3-27-T-1224

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-1227

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

MANIFOLD, HYDRAULIC SYS

Solicitation # SPE7M3-27-T-1207

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-27-T-1222

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

WWC-Pressure Washer

Solicitation # 27-P-00069

The City of Tampa is soliciting quotes for the procurement and installation of a Landa VHG4-2200H pressure washer to be delivered to 2515 Guy N Verger Blvd, Tampa, FL. The required unit must be configured for 208V 3-phase power (23 amps) and perform at 4 GPM and 2200 PSI. Key technical specifications include a stainless steel frame and door panels, a 9.5-gallon metal diesel tank, and the replacement of the standard natural gas burner with a 230V diesel burner while maintaining the standard pump, motor, coil, and controls. The scope of work is comprehensive, requiring the contractor to handle the disconnection and removal of the existing unit, installation of the new equipment, system start-up, and staff training. A minimum two-year warranty on all parts is mandatory, and no substitutions are permitted. Administrative requirements specify that the awardee must perform at least 51 percent of the work with its own forces and provide proof of insurance prior to the award. Quotes must be submitted electronically via OpenGov and remain valid for at least 60 days. The City reserves the right to award the contract by division, line item, or aggregate total. Payment is processed approximately 30 days after the receipt and acceptance of materials and services, provided that itemized invoices and subcontractor payment forms are submitted. All shipping and handling costs must be included in the bid, with delivery terms set as FOB Destination.

POSTED

about 10 hours ago

DEADLINE

Lift Parts and Components SupplierThe Lift Parts and Components Supplier subcontract supports prime contractors managing lift maintenance projects for the Mid and East Antrim Borough Council. The scope of work involves the provision of OEM or approved equivalent replacement parts, components, and consumables, including control boards, lift cables, pulleys, buttons, doors, and hydraulic fluids. To ensure operational efficiency, the supplier is required to maintain a stock of high-failure parts to facilitate just-in-time delivery directly to council sites. All supplied components must strictly adhere to manufacturer specifications and hold the necessary safety certifications. Interested parties must submit their responses by the deadline of December 7, 2026. This procurement falls under NAICS code 423830 and is managed by the Mid and East Antrim Borough Council.

Mid and east Antrim Borough Council

POSTED

about 11 hours ago

DEADLINE

Rolls-Royce MTU 8V396 Engine Gaskets SupplierThis subcontract involves the procurement and delivery of authentic brand-name gaskets for the Department of Homeland Security, specifically supporting U.S. Coast Guard Surface Forces Logistics Center projects. The supplier is required to provide 15 Upper Flange Gaskets and 15 Intercooler Assembly Gaskets manufactured by Rolls-Royce Solutions GmbH for use in MTU 8V396 diesel engines. A total of 30 gaskets must be delivered FOB Destination to Baltimore, Maryland, with the place of performance located in Curtis Bay. The contract falls under NAICS code 423830 and is managed by agency CG-SEA-C21.

POSTED

about 14 hours ago

DEADLINE

Elevator Component SupplyThis subcontract, titled Elevator Component Supply, supports the Department of Veterans Affairs Network Contract Office 23 by providing essential replacement parts, consumables, and specialized components for elevator maintenance projects. The scope of work involves delivering manufacturer-approved hardware, including controllers, cables, buttons, door operators, and lubrication materials, all of which must adhere to OEM specifications and safety codes. These materials are delivered directly to the maintenance contractor or the designated project site. The contract is categorized under NAICS code 423830 and is centered in Omaha, Nebraska. Interested parties should note the posting date of November 9, 2026, with a response deadline set for November 13, 2026.

Network Contract Office 23 (36C263)

POSTED

about 14 hours ago

DEADLINE

Supply of 1/2" x 9/16" Ratcheting Box Speed WrenchesThis subcontract involves the supply and delivery of 30 units of 1/2 inch by 9/16 inch ratcheting box speed wrenches for prime contractors working under Nashville Electric Service supply contracts. The required tools must be 12 point, reversible wrenches featuring a chrome finish. To ensure quality standards, the contractor must provide specific approved part numbers from Snap-on, Craftsman, Proto, Klein, or Armstrong, as alternate brands are strictly prohibited. The performance of this contract will take place in Nashville, Tennessee, with a response deadline set for November 16, 2026.

Nashville Electric Service

POSTED

about 20 hours ago

DEADLINE

Supply of 12" Extra Wide Jaw Adjustable WrenchesThis subcontract involves the supply and delivery of 30 units of 12-inch adjustable wrenches for prime contractors working under Nashville Electric Service supply contracts. The required tools must feature a chrome finish and extra wide jaw capacity. To ensure quality and standardization, the contractor must provide specific approved part numbers from a limited list of brands, including Klein, Craftsman, Greenlee, Proto, Channell, or Crescent, as alternate brands are strictly prohibited. The contract is managed by the Nashville Electric Service in Tennessee, with the place of performance located in Nashville. Interested parties must adhere to the timeline established by the posting date of November 9, 2026, with a response deadline set for November 16, 2026. This procurement falls under NAICS code 423830.

Nashville Electric Service

POSTED

about 20 hours ago

DEADLINE

4400 CNC Plasma Cutting Table SupplierThis subcontract agreement involves the procurement of a 4400 CNC Plasma Cutting Table equipped with a Flexcut 80 Power Supply for prime contractors working on Delgado Community College projects. The supplier must provide equipment that meets Torchmate 4000 Series specifications, specifically item number LECS-080-4400-01 or an approved equivalent, and is required to furnish Hazardous Materials Data Sheets for all applicable products. The contract stipulates FOB Destination delivery, which includes inside delivery to the River City Site located in Avondale, Louisiana. This opportunity was posted on November 9, 2026, with a response deadline of December 2, 2026, falling under NAICS code 423830.

- Comm/Tech College - Delgado Community College

POSTED

DEADLINE

Air Pump Accessories SupplierThis subcontract, titled Air Pump Accessories Supplier, involves the provision of compatible hoses, valves, connectors, and installation kits to prime contractors supporting FAO supply contracts at the Jahally Training Center in Gambia. The supplier is responsible for sourcing and verifying the compatibility of mounting hardware, filtration units, and pressure gauges, while ensuring all materials meet strict corrosion resistance and compatibility standards to deliver a complete set of pump accessories. Managed by the FAO under NAICS code 423830, the contract focuses on critical infrastructure support within Gambia. The scope of work emphasizes technical verification and quality assurance to ensure that all supplied components integrate seamlessly with existing systems at the performance site.

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306015564899)This subcontract involves the procurement of 239 machine bolts for prime contractors supporting DLA Weapons Support ASC projects. The supplied hardware must strictly adhere to NSN 5306015564899 and Fastenal P/N 0161880 specifications. All items are to be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The contractor is required to follow specific packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. Additionally, the provider must maintain compliance with NIST SP 800-171 and adhere to the Buy American Act. The opportunity is categorized under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Desiccant Air-Gas Drier (NSN 4440-01-569527-2)This subcontract involves the procurement and delivery of a desiccant air-gas drier for the USS ARLINGTON LPD 24, supporting prime contractors under the Defense Logistics Agency. The supplier is responsible for sourcing an item that strictly adheres to the technical specifications for NSN 4440015695272. The scope of work includes specialized packaging according to RP001 DLA requirements and marking in compliance with MIL-STD-129. Once prepared, the drier must be delivered to the vessel via traceable shipping methods. The contract is categorized under NAICS code 326122 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE