Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

ACCUSTREAM, INC.

UEI: N1MQN349J3U1

ACCUSTREAM, INC. is a federal contractor, registered under UEI N1MQN349J3U1. It has been awarded $13,759 in federal contracts. Primary work spans Fluid Power Pump and Motor Manufacturing and Machine Tool (Metal Cutting Types) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

N1MQN349J3U1

Federal Contracting Overview

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

AI Capability Profile

AccuStream, Inc. specializes in the manufacture and supply of precision components and repair parts for industrial machinery. Their technical expertise includes the production of orifice assemblies and specialized repair parts for waterjet systems, demonstrating a capability in high-precision metal ...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$13.8K100%

Awards by NAICS

333996 - Fluid Power Pump and Motor Manufacturing$11.3K82.3%333512 - Machine Tool (Metal Cutting Types) Manufacturing$2.4K17.7%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ACCUSTREAM, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ACCUSTREAM, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in ACCUSTREAM, INC.'s top NAICS codes and agencies

Solicitation # SPE7M1-27-T-2524

Solicitation SPE7M1-27-T-2524, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one wearing ring (liner, case) identified by NSN 4320-00-148-1388. The contract specifies a delivery timeline of 164 days after award, with a need ship date of May 4, 2027, and an original required delivery date of June 3, 2028. Shipping is established as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical prohibition is placed on the use of mercury or mercury compounds in preservation, packaging, and marking. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Administrative requirements mandate the use of the Wide Area Workflow system for electronic invoicing and receiving reports. Parts produced via additive manufacturing are prohibited unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

PARTS KIT, HYDRAULIC PU

Solicitation # SPE7M1-27-T-1654

Solicitation SPE7M1-27-T-1654, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for eight hydraulic pump parts kits, identified by NSN 4320013022543 and SPX Fluid Power part number 300433. The procurement is conducted under the First Destination Transportation program with delivery required 86 days after the date of order, establishing a need ship date of February 4, 2027. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system, and the government may utilize the HUBZone price evaluation preference for award. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

PUMP, AXIAL PISTONS

Solicitation # SPE7M1-27-T-1693

Solicitation SPE7M1-27-T-1693 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of two axial piston pumps, identified by NSN 4320015236824. The requirement specifies a delivery timeline of 257 days after order, with a required delivery date of July 25, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. This procurement is not a small business set-aside and is categorized under NAICS 333996. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical and quality requirements from the DLA Master List. A critical restriction is that any items produced using additive manufacturing are ineligible for award. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPMYM227Q1164

Solicitation SPMYM227Q1164 is a small business set-aside procurement issued by DLA Maritime - Puget Sound for the acquisition of shaft sleeves. The requirement consists of two line items: two units of shaft sleeve part number 8023401 (2.625 inches/2.624 inches x 6-11/16 inches long) and two units of shaft sleeve part number 8023501 (2.625 inches/2.624 inches x 4 inches long). Both items are firm fixed-price and must be delivered within four weeks of the award receipt to the Puget Sound Naval Shipyard in Bremerton, Washington, under FOB Destination terms. Award will be granted to the technically acceptable offeror that is most advantageous to the government, with evaluations based on unit price and past performance via the Supplier Performance Risk System. To be responsive, contractors must submit a signed and completed solicitation via email to Hollie Cruz by November 11, 2026, at 2 PM. Key requirements include compliance with NIST SP 800-171 for non-COTS items, adherence to ASTM-D-3951 packaging and marking standards, and electronic invoicing through Wide Area Work Flow. All communications are governed by the Procurement Integrity Act.

DLA Maritime - Puget Sound

POSTED

about 21 hours ago

DEADLINE

in about 13 hours

CHT Pump Overhaul Kit for the USS FRANK CABLE (AS40)

Solicitation # N4044627Q0001

The Military Sealift Fleet Support Command is soliciting a firm fixed price contract for a brand-name CHT pump overhaul kit from Eddy Pump Corporation for the USS FRANK CABLE (AS40). This procurement is intended to provide Government Furnished Materials for Work Item 0506 of the vessel's 2027 Mid Term Availability. The required kit includes two 3-inch 20HP pumps with 7-inch rotors, two pump-and-motor assemblies, two 3-inch Val-Matic check valves, and two each of suction and discharge transducers. All components must be new, as rebuilt or remanufactured parts are strictly prohibited. The contract is awarded to the lowest priced technically acceptable quoter, with a required delivery date on or before March 1, 2027, shipped FOB Destination to Guam. Strict packaging and marking standards apply, including compliance with DODMANUAL 4140.01, MIL-STD 129R, and ISPM 15 for wood packaging, as well as unique item identification per MIL-STD-130. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted in Adobe or Microsoft Office format to Timothy Karol by the deadline of November 17, 2026.

Military Sealift Fleet Support Command

POSTED

about 21 hours ago

DEADLINE

Supply of Fluid Filter Elements (Part No. GS28-003)This subcontract involves the procurement of 19 specialized fluid filter elements, specifically Falls Filtration Technologies part number GS28-003, designed for Kinney Vacuum Co. vacuum pump model KC-8. The items are intended for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. Performance of the contract takes place in Tracy, California, under NAICS code 333996. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and RP001 and marked in accordance with MIL-STD-129. Additionally, the supplier must maintain strict compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 9, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PLUNGER, HYDRAULIC RAM

Solicitation # SPE7M1-27-T-2501

Solicitation SPE7M1-27-T-2501 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 65 hydraulic ram plungers (NSN 4320-00-179-8749). These critical application items are specifically designed for the Colt Industries Diesel Engine Model 38ND8 1-8 used on Trident submarines. The contract is a fixed-price agreement with delivery required by March 7, 2027, and a need ship date of March 23, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific prohibitions on the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance are conducted at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # UA-2026-11-09-009205-a

Lvivvodokanal, a municipal enterprise in Lviv, Ukraine, is soliciting bids for the procurement of a pump under solicitation number UA-2026-11-09-009205-a. This procurement process is conducted in accordance with the special regulations for public procurement established by Cabinet of Ministers Decree No. 1178, which applies during the period of martial law in Ukraine and for 90 days following its termination. The solicitation was posted on November 9, 2026, with a response deadline set for November 24, 2026. The performance of the contract will take place in Lviv, Lviv Oblast. Interested parties may contact Taras Mykhailovych Lemishovskyi for further information regarding this government procurement opportunity.

Львівське міське комунальне підприємство "Львівводоканал"

POSTED

DEADLINE

PUMP UNIT, CENTER WITH MOTOR

Solicitation # 70ZU0127P21009B00

Solicitation 70ZU0127P21009B00 is a combined synopsis and request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of 20 centrifugal boost pump assemblies for a reverse osmosis system. This is a brand name mandatory acquisition for Parker-Hannifin Corp part number 70-0027, specifically requiring the Ampco KC2 model with a Viton mechanical seal for saltwater applications. The technical specifications include a 2 HP motor, 440V/3PH/60HZ power, 3450 RPM, 1-1/4 inch NPT suction, and 1 inch NPT discharge. The contract will be awarded as a firm fixed price purchase order on a best value basis, evaluating technical requirements, delivery timelines, and price. This opportunity is a total small business set-aside. Quotes must be submitted via email to Courtney Gustin by November 13, 2026, at 10:00 am Eastern Time. The required delivery date for the items is September 6, 2027, with shipping designated as FOB Destination to the USCG SFLC receiving room in Baltimore, Maryland. Strict packaging and marking standards apply, requiring adherence to MIL-STD-2073-1E Method 10 and the use of approved wood-cleated panel-board, heavy-duty wooden, or double-wall fiberboard boxes. Items weighing over 50 lbs must be skid mounted or palletized. Each pump assembly must be clearly labeled with part number 70-0027. The acquisition is governed by FAR Part 12 for commercial items and includes various standard clauses regarding small business set-asides, Buy American supplies, and contractor conduct.

POSTED

DEADLINE

Centrifugal Pump Impeller SupplyThis subcontract involves the supply of one centrifugal pump impeller, part number NF14774-14 sourced from Air and Liquid Systems Corporation, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The delivery is designated as FOB Origin and will be performed in Norfolk. The contractor must ensure all items are packaged and palletized in accordance with MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 standards. Additionally, the supplier must guarantee mercury-free compliance per NAVSEA 5100-003D and adhere to the Buy American and Balance of Payments Program requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Rotary Pump Supplier (NSN 4320013326915)This HUBZone set-aside subcontract involves the manufacture or procurement of eight rotary pumps meeting NSN 4320013326915 specifications for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure that no mercury is intentionally added to the pumps and that all materials comply with the Buy American and Balance of Payments Program. The contractor is responsible for packaging, marking, and palletization in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Final delivery of the completed units is required at DLA Distribution San Diego.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fluid Filter Assembly SupplierThis subcontract involves the supply of 14 specialized fluid filter assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 4330016173922, specifically identifying either HYDAC CORP 59793 P/N 02093502 or INDEPENDENT ROUGH TERRAIN CENTER LLC 1NWY2 P/N EP-0008681. Performance for this contract is located in Barstow, California. The supplier must ensure strict adherence to DLA Packaging Requirements RP001 and MIL-STD-129. Additionally, the contract mandates full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, under NAICS code 333996.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2454

Solicitation SPE7M1-27-T-2454 is a federal procurement for eight rotary pumps, identified by NSN 4320013326915, issued by the DLA Weapons Support Maritime Supply Chain. This HUBZone set-aside acquisition is managed by the Department of Defense and requires delivery to DLA Distribution San Diego. The contract specifies a delivery timeline of 165 days, with inspection and acceptance occurring at the destination. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements and specific prohibitions against the intentional addition of mercury, except in approved functional applications. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SPINDLE ASSEMBLY

Solicitation # SPE7M1-27-T-2451

Solicitation SPE7M1-27-T-2451 is for the procurement of eight spindle assemblies (NSN 4320-01-192-4193) for the DLA Weapons Support Maritime Supply Chain. The contract specifies a delivery timeline of 786 days after order, with a required delivery date of March 9, 2029, and a need ship date of January 14, 2029. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Diego. This is a restricted source item requiring engineering source approval by the government design control activity, and the use of additive manufacturing processes is explicitly prohibited. The procurement involves complex manufacturing requirements, potentially requiring casting or forging and specialized tooling. Alternate offerors must provide comprehensive documentation, including all manufacturing drawings, process sheets, and a shock extension report per MIL-S-901. If reverse engineering is used, a detailed engineering analysis report is required. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and hazardous material identification. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMPING UNIT, CLEAR WAT

Solicitation # SPE7M1-27-T-2490

This procurement, managed by the DLA Weapons Support Maritime Supply Chain, is a Request for Quotations for seven clear water pumping units under NSN 4320-01-527-6262. The items must be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of July 3, 2027, and a delivery timeline of 225 days after order. The contract is governed by a fixed-price structure and requires the use of the Wide Area WorkFlow system for invoicing and payment. Technical compliance is strictly defined by Army drawings and the TDP Rev B Gen 2, with specific requirements for chemical agent resistant coatings and a prohibition on Class I ozone depleting chemicals. Quality assurance is mandated through ISO 9001:2015 standards, with inspection and acceptance occurring at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging must adhere to ASTM D3951 and MIL-STD-129. The solicitation includes a price evaluation preference for HUBZone small businesses and prohibits the use of additive manufacturing unless approved by the Engineering Support Activity.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-2485

Solicitation SPE7M1-27-T-2485, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of one centrifugal pump impeller, part number NF14774-14 from Air & Liquid Systems Corporation. The requirement is categorized under NAICS code 333996, with delivery expected within 20 days after order. The contract specifies destination inspection and acceptance, with shipping and palletization requirements governed by MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. The contract mandates strict adherence to hazardous material guidelines, specifically prohibiting the intentional addition of mercury except for functional requirements as defined by NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, basic safeguarding of contractor information systems, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMPING UNIT, HYDRAULIC

Solicitation # SPE7M1-27-T-2456

Solicitation SPE7M1-27-T-2456 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six hydraulic pumping units (NSN 4320016408912). This critical application item is defined as a commercial product and must be manufactured according to TDP Rev A Gen 1 specifications, with specific requirements for metal casting and forging processes. The contract mandates the use of chemical agent resistant coatings per DCSC drawing 16236 CS-2300-0001 and strictly prohibits the use of Class I ozone depleting chemicals. Delivery is required by August 21, 2027, with a delivery timeline of 274 days ADO to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, and a Certificate of Conformance per FAR 52.246-15 is authorized. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American preferences, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE