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ABURTO MARINE & INDUSTRIAL SUPPLY

UEI: M8TSAM8KN8J8

ABURTO MARINE & INDUSTRIAL SUPPLY is a federal contractor, registered under UEI M8TSAM8KN8J8. It has been awarded $20,057 in federal contracts. Primary work spans Ship Building and Repairing, Hardware Merchant Wholesalers, and Industrial Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

M8TSAM8KN8J8

Federal Contracting Overview

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

AI Capability Profile

Aburto Marine & Industrial Supply provides specialized procurement and technical services focusing on ship building, repairing, and the wholesale distribution of industrial and hardware supplies. Their capabilities encompass the delivery of critical components and materials required for fleet mainte...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$20.1K100%

Awards by NAICS

336611 - Ship Building and Repairing$10.6K52.9%423710 - Hardware Merchant Wholesalers$5.8K29.1%423840 - Industrial Supplies Merchant Wholesalers$3.6K18%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ABURTO MARINE & INDUSTRIAL SUPPLY's top NAICS codes and agencies

CTE Equipment and Material SupplyThe CTE Equipment and Material Supply subcontract involves the procurement and delivery of trade-specific tools, machinery, and consumables for prime contractors working on Iowa Department of Education Perkins V projects. The scope of work focuses on providing essential gear for fields such as welding, carpentry, and HVAC, with a specific requirement that all equipment must adhere to safety standards suitable for use within correctional facilities. Managed under NAICS code 423840, this opportunity is overseen by the Iowa Department of Education. Interested parties should note the tight response window, with the solicitation posted on November 9, 2026, and a response deadline of November 14, 2026.

POSTED

about 13 hours ago

DEADLINE

F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is soliciting proposals for a comprehensive propulsion repower and helm system integration for a 30 foot Munson Packman landing craft. The project requires a factory-certified Honda Marine Authorized Dealer to decommission two existing Honda BF250A outboard engines and install two new Honda BF250D Drive-by-Wire outboards, including one standard and one counter-rotation engine. The scope of work is divided into six phases covering decommissioning, engine mounting, dual-station control and steering integration with the existing SeaStar Power Assist system, fuel system replacement using USCG Type A1-15 lines, electronics installation including NMEA 2000 integration, and final commissioning through a minimum two-hour sea trial. The selected contractor must provide a secure facility for vessel storage and perform a detailed structural assessment of the transom for fractures or degradation. Proposals are due by November 13, 2026, and will be evaluated based on a 100-point scale, with a preference for responsible Indian Offerors whose prices are within 10 percent of the lowest non-Indian bid. Award requirements include a certification regarding debarment and suspension, as well as the procurement of insurance for property damage and employee injuries. Depending on the final contract value, the award will require either a 25 percent retainage or a performance bond, with a bond being mandatory for contracts exceeding 100,000 dollars.

Confederated Tribes of the Colville Reservation

POSTED

about 13 hours ago

DEADLINE

Engineering Supplies ProviderThe Engineering Supplies Provider subcontract involves the procurement and delivery of specified engineering materials and equipment to designated locations for prime contractors working on Jefferson Parish Government Department of Public Works projects. The selected provider is responsible for fulfilling the physical supply requirements as outlined in the bid item list to support ongoing infrastructure and public works initiatives within Louisiana. To qualify for this engagement, the provider must adhere to strict insurance requirements, including Commercial General Liability coverage of 1 million dollars per occurrence and 2 million dollars aggregate, as well as Business Automobile Liability of 1 million dollars. This opportunity is categorized under NAICS code 423840, with a response deadline set for November 13, 2026.

Jefferson Parish Government

POSTED

about 16 hours ago

DEADLINE

Supplier of Handheld Lubricating Gun (NSN 4930-01-539-4319)This subcontract involves the procurement or manufacture of one handheld lubricating gun meeting NSN 4930-01-539-4319 specifications for the Department of Defense. The selected supplier must ensure the item is packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards. Additionally, the contractor is required to comply with the Buy American policies and the DLA Master List of Technical and Quality Requirements. The final product must be delivered to Fort Carson, Colorado. This opportunity falls under NAICS code 423840 and was posted on November 9, 2026, with a response deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

Purchase of Supplies - Engineering

Solicitation # 381

The Jefferson Parish Government of Louisiana is soliciting bids for the purchase of supplies for the Department of Public Works Engineering under solicitation number 381. This local government procurement, categorized under NAICS code 423840, 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 determining responsiveness is strict adherence to the Jefferson Parish Standard Insurance Requirements revised December 19, 2025. Bidders must maintain minimum coverage limits for Worker's Compensation, Commercial General Liability, and Business Automobile Liability in accordance with Parish Resolutions 136353 or 141125. The apparent low bidder is required to submit final insurance certificates and any necessary original affidavits within ten calendar days of the bid opening; failure to do so will result in the bid being rejected as non-responsive. Any requests for deviations from these insurance standards must be submitted in writing to the Purchasing Department before the bid due date. Contractors are prohibited from starting work until all insurance requirements are met, and failure to maintain coverage throughout the contract term may lead to suspension or termination.

Jefferson Parish Government

POSTED

about 16 hours ago

DEADLINE

CEMENT, INSULATION, HIGH

Solicitation # SPE8E6-27-T-0553

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Landa VHG4-2200H Pressure Washer SupplierThis subcontract agreement involves the supply and delivery of a Landa VHG4-2200H industrial pressure washer to support prime contractors working on equipment replacement projects for the City of Tampa Wastewater agency. The required unit must be configured for 2200 PSI on 208v 3-phase power and must include a diesel burner along with standard pump motor coils and controls. The scope of work includes the physical delivery of the equipment to the designated site. This opportunity was posted on November 9, 2026, with a response deadline of November 16, 2026, and is categorized under NAICS code 423840.

POSTED

about 16 hours ago

DEADLINE

ДК 021:2015-44510000-8 Знаряддя(Моп 200г. Шкребок кух. деш. Макловиця 50x150 нейл. Основа СВП-nоvа 1мм. Клини для плитки 37x7 мм. Кутник перфорований пл. Зм (GР). (WЕ2136) Рукавички трикотажні ПЕ, сірий колір, ПУ покр. 10р. WЕRК , пара. Шпагат поліпропіле

Solicitation # UA-2026-11-09-014188-a

This procurement solicitation, identified by number UA-2026-11-09-014188-a, is issued by the government agency KNP MKL No. 1 IFMR in Ukraine. The contract involves the acquisition of various tools and supplies, including kitchen scrapers, tile wedges, perforated corners, knitted PE gloves, and polypropylene twine. The procurement process is conducted under the specific terms established by Cabinet of Ministers Decree No. 1178, which governs public procurement during the period of martial law in Ukraine and for 90 days following its termination. The solicitation was posted on November 9, 2026, and lists Svitlana Vasylivna Kostiuk as the primary point of contact. Regarding ownership transparency, the documentation notes that individual entrepreneurs are not required to designate a separate ultimate beneficial owner as they are the direct recipients of all income and lack external governing bodies. Further details and official submissions are managed through the Prozorro electronic system.

КНП МКЛ № 1 ІФМР

POSTED

about 18 hours ago

DEADLINE

Precision Cleaning (Oxygen Clean) for Shipboard SystemsThis subcontract involves providing specialized precision cleaning and testing services for components used in Navsup Weapon Systems Support Mech projects. The primary objective is the removal of contaminants from components intended for use in oxygen, helium, or hydrogen systems, ensuring all work is performed in accordance with MIL-STD-1330. To achieve these standards, the contractor must utilize clean-room environments or specialized precision cleaning tanks to deliver certified Oxygen Clean electronic components. The project falls under NAICS code 336611 and is managed by the Department of Defense. Interested parties should note that the response deadline for this opportunity is December 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Marine Technical Support and RepairThe Marine Technical Support and Repair subcontract, issued by the Department of Defense for Mschq Norfolk, involves providing essential maintenance and emergency repair services for prime contractors on Military Sealift Command projects. Based in Charleston, the scope of work includes conducting routine inspections, performing hull maintenance, and executing mechanical repairs to maintain vessel operationality. The contractor is responsible for delivering detailed maintenance reports and ensuring all vessels achieve certified seaworthy status. To qualify for this engagement, the provider must hold specific certifications for deep-sea vessels and maintain strict adherence to all applicable maritime safety standards. This opportunity falls under NAICS code 336611, with a response deadline set for November 16, 2026.

POSTED

about 21 hours ago

DEADLINE

Supply of Cable Assembly, CIA (NSN 7RH 2840-01-591-1511)This subcontract through the Department of Defense for Pa DLA Aviation At Philadelphia involves the procurement and delivery of two new spare Cable Assembly, CIA units under NSN 7RH 2840-01-591-1511. The selected provider must be an OEM authorized distributor with ISO 9001 certification and must strictly adhere to DFARS 252.209-7010 regulations regarding Critical Safety Items. Deliverables include the two hardware units and an unredacted OEM Distributor Letter. All shipments must comply with MIL-STD-2073 and MIL-STD-129 packaging standards. The response deadline for this requirement is December 7, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 21 hours ago

DEADLINE

Coffee Shop Equipment and Furnishings SupplierThis subcontract, managed by the Department of the Interior's Ibc Acq Svcs Directorate, involves the procurement of commercial-grade equipment and furnishings for a coffee shop located at the Udall facility. The scope of work requires the supplier to provide a comprehensive suite of assets, including espresso machines, grinders, brewing systems, refrigeration, and commercial kitchen appliances that adhere to all food service standards and safety certifications. Additionally, the contract covers the provision of POS hardware and essential furniture such as counters, tables, and seating. The selected supplier is responsible for both the delivery and professional installation of all specified equipment and furniture. This opportunity is categorized under NAICS code 423840 and was posted on November 9, 2026, with a response deadline of November 13, 2026.

Ibc Acq Svcs Directorate (00004)

POSTED

about 21 hours ago

DEADLINE

Big Blue 3 MAC (N6449821D0013 - N6449821D0023) CARRIERS FY27-29

Solicitation # N6449827Q5007

Solicitation N6449827Q5007 is a Request for Quote issued by the Naval Surface Warfare Center Philadelphia Division for the Big Blue 3 MAC Carriers FY27-29 program. This Cost-Plus-Fixed-Fee, Level of Effort contract seeks an Alteration Installation Team to provide blue collar installation and technical services for Hull, Mechanical and Electrical system upgrades on U.S. Navy Carriers, specifically CVN 77, CVN 71, CVN 73, and CVN 70. The scope includes management, labor, material, installation, and testing support to improve ship availability, reliability, and mission readiness. Key requirements include the development of In-Process Control Procedures and adherence to strict NAVSEA and MIL-STD standards for electric plant installation, fiber optics, and electromagnetic compatibility. The procurement is structured with a base requirement for the USS George H W Bush (CVN 77) and options for the USS Theodore Roosevelt (CVN 71), with labor hours ranging from approximately 1,000 to over 44,000 across various CLINs. Proposals are evaluated based on Management Approach, Technical capability, Plan of Attack and Milestones (POA&M), and Past Performance, with these non-cost factors combined being approximately equal in importance to cost. Offerors must submit proposals via the PIEE Solicitation Module, adhering to a 25-page limit for non-cost volumes. Administrative requirements include the use of Wide Area Workflow for invoicing and a 15 percent fixed fee withhold up to 100,000 dollars.

Nswc Philadelphia Division

POSTED

about 21 hours ago

DEADLINE

USS OKANE (DDG-77); 7MRX0604 Standalone

Solicitation # N5523627R0007

The Southwest Regional Maintenance Center intends to award a competitive Firm-Fixed Price supply contract for the preservation, hull, mechanical, and electrical/electronic repairs of a Willard 7-meter Rigid Inflatable Boat (RIB), hull 7MRB0604, and its associated trailers for the USS OKANE (DDG-77). This total small business set-aside, categorized under NAICS code 336611, is anticipated to be solicited on November 18, 2026. The period of performance is approximately eleven months, beginning January 25, 2027, and concluding with craft delivery by October 22, 2027. Work must be performed at a contractor facility within a 50-mile radius of Naval Base San Diego. The scope of work includes comprehensive labor, supervision, and quality assurance to return the craft to mission-ready status. Key technical requirements involve the installation of a new 230 horsepower Framework 2.2 engine with associated electrical components, extensive surface preparation achieving 95 percent abrasion, and a like-new paint finish on all gel coated surfaces. The contractor is also responsible for procuring new boat trailers and installing a boat alteration placard. Compliance with NAVSEA Standard Items and NSTM Chapters 583 and 631 is required. Acceptance is contingent upon successful completion of contractor bay trials and a final two-hour government waterborne trial to verify all repairs.

Southwest Regional Maintenance Center

POSTED

about 21 hours ago

DEADLINE

Preservation, Hull, Mechanical, and Electrical/Electronic Repairs for USS GREEN BAY (LPD-20) Boats: 7MRX0502, 7MRX0503, 11MRX0504, 11MRX1401

Solicitation # N5523627R0005

The Southwest Regional Maintenance Center intends to award a competitive Firm-Fixed Price supply contract for the preservation, hull, mechanical, and electrical/electronic repairs of four Rigid Inflatable Boats associated with the USS GREEN BAY (LPD-20), specifically hulls 7MRX0502, 7MRX0503, 11MRX0504, and 11MRX1401. The project is a total small business set-aside under NAICS code 336611 and is expected to span approximately 330 calendar days from January 25, 2027, through December 21, 2027. Work must be performed at a contractor facility within a 50-mile radius of Naval Base San Diego, with the contractor responsible for all towing and transport of the craft and government-owned trailers. The scope of work encompasses comprehensive labor, supervision, and quality assurance to return the boats to mission-ready status. Key technical requirements include the installation of OEM Cummins remanufactured engine assemblies and new marine gears, fuel system upgrades, and the cleaning of corrosion from AC and DC electrical systems. Preservation efforts focus on achieving a like-new finish on all gel-coated surfaces using high-pressure washing, mechanical cleaning, and the application of AWL-GRIP haze gray paint. Performance will be monitored through critical milestones at 25, 50, and 75 percent completion, culminating in contractor bay trials and a final two-hour waterborne acceptance trial verified by a government supervisor.

Southwest Regional Maintenance Center

POSTED

about 21 hours ago

DEADLINE

CGC BARBARA MABRITY

Solicitation # 70Z08526QIBCT0069

Solicitation 70Z08526QIBCT0069 is a Request for Quotation issued by the United States Coast Guard for the FY2027 drydock availability of the USCGC Barbara Mabrity (WLM-175). This total small business set-aside under NAICS 336611 will result in a Firm Fixed Price Indefinite Delivery Requirements Contract. The anticipated performance period runs from March 5, 2027, to June 4, 2027, with work to be performed at the contractor's facility. Quotations must be submitted via email by November 6, 2026, and must remain valid for 120 days. The scope of work involves comprehensive vessel repairs, maintenance, and preservation, including 100 work items covering hull plating, Z-Drive propulsion overhauls, tank cleaning, and superstructure preservation. Contractors must adhere to SFLC Standard Specifications and other industry standards for welding, coating, and safety. Award will be granted to the responsible quoter who is deemed most advantageous, based on a technical capability narrative, past performance from the last three years, and the lowest evaluated price. Invoicing is managed through the Invoice Processing Platform or MarkView, with oversight provided by the Surface Force Logistics Center.

POSTED

about 21 hours ago

DEADLINE

in about 6 hours

USNS ALAN SHEPARD - FY 27 ROH/DD

Solicitation # N3220527R0012

POSTED

about 21 hours ago

DEADLINE

MCM-9 PACKAGE WORK #7

Solicitation # N6264927R0006

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 21 hours ago

DEADLINE

in about 1 month