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

ACCUTRONICS, INC

UEI: NXF9P83SSFV9

ACCUTRONICS, INC is a federal contractor, registered under UEI NXF9P83SSFV9. It has been awarded $35,888 in federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, Stationery Product Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

NXF9P83SSFV9

Federal Contracting Overview

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

AI Capability Profile

Accutronics, Inc. provides a diverse range of technical maintenance, equipment procurement, and facility support services. The company specializes in the repair and preventive maintenance of electronic, precision, and industrial machinery, including specialized equipment such as Contraves tables. Th...

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$25.1K69.9%Department Of Veterans Affairs$10.8K30.1%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$14.9K41.5%322230 - Stationery Product Manufacturing$10.2K28.4%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$2.3K6.4%811219 - Other Electronic and Precision Equipment Repair and Maintenance$1.1K3.2%421430 - Unknown NAICS$480.01.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ACCUTRONICS, INC

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

Award history, agency mix, and NAICS coverage for ACCUTRONICS, 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 ACCUTRONICS, INC's top NAICS codes and agencies

Inland Empire Job Corps-Request for Quote Pool Filter Replacement

Solicitation # Inland Empire Job Corps Pool Filter Replacement

Management & Training Corporation is seeking a subcontractor for the Inland Empire Job Corps in California to perform a pool filter replacement. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision necessary to remove existing swimming pool filtration equipment and install new systems to restore reliable circulation and filtration. Key deliverables include the provision of all necessary plumbing supplies, fittings, and valves for integration, as well as the submission of manufacturer warranty documentation and operating instructions upon completion. All installations must be level, secure, leak-free, and compliant with manufacturer specifications, with the requirement that the work site be left in a clean condition. This opportunity is set aside for various small business categories, including Veteran-Owned, Service-Disabled Veteran-Owned, Women-Owned, and HUBZone small businesses under NAICS code 811310. Contractors must provide a 12-digit Unique Entity ID (UEI) and maintain specific insurance coverages, including general liability of at least 1,000,000 per occurrence and worker's compensation with employer liability limits of 500,000. Invoicing is to be submitted to MTC on a weekly or bi-weekly basis and must include the purchase order number, service dates, and detailed pricing. The contract incorporates several Federal Acquisition Regulation clauses, including requirements for combating trafficking in persons, Buy American standards, and strict security safeguards for sensitive and proprietary information.

Inland Empire Job Corps

POSTED

about 3 hours ago

DEADLINE

SP06062606 Refrigeration Equipment M&R

Solicitation # SP06062606

The California Correctional Training and Rehabilitation Authority (CALCTRA) is soliciting bids for a Preventative Maintenance Program (PMP) and repair services for refrigeration equipment at the Poultry Processing Plant located at Avenal State Prison in Kings County, California. The scope of work requires the contractor to provide all labor, materials, and equipment to perform two PMP service calls annually and respond to non-scheduled repair requests within 24 hours of notification. The anticipated contract term is two years starting February 1, 2027, with an option to extend for one additional year. Award decisions will be based on best value, evaluating cost, past performance, and experience, specifically requiring proof of five years of experience in similar services and three references from the last three years. Contractors must adhere to strict compliance standards, including Department of Industrial Relations (DIR) registration for prevailing wage requirements and the provision of Commercial General Liability, Worker's Compensation, and Automotive Liability insurance. Due to the nature of the work site, personnel must provide tuberculosis skin tests and infectious-free certifications. Bids must be submitted as sealed envelopes via U.S. Mail, common carrier, or hand delivery, including a completed cost sheet and all required attachments. Invoices must be submitted in triplicate within 60 days of service, referencing the specific Purchase Order and Agreement numbers. All replacement parts used must be new and manufacturer-approved.

Correctional Trng Rehabilitation Aut

POSTED

about 11 hours ago

DEADLINE

LP Gas Systems Maintenance and Safety ServicesThe LP Gas Systems Maintenance and Safety Services subcontract involves providing recurring maintenance, calibration, and safety inspections for LP gas equipment at the University of Hawaii Maui College. The scope of work requires monthly maintenance of tanks, regulators, and valves, alongside quarterly leak detection and the cleaning and calibration of pilot lights. Additionally, the contractor is responsible for delivering semi-annual safety training for faculty and staff and providing completed maintenance service reports using specialized calibration and leak detection tools. This opportunity is issued by the Department of University of Hawaii under NAICS code 811310. The solicitation was posted on November 10, 2026, with a response deadline of November 26, 2026. Interested parties can find further details through the Hawaii Electronic Procurement System.

Department of University of Hawaii

POSTED

about 12 hours ago

DEADLINE

25-293464.FMD.GreyWaterSystem

Solicitation # 25-293464

The California Department of General Services, Facilities Management Division, is soliciting bids for Grey Water System Preventive Maintenance and Repair Services. The scope of work involves the maintenance of critical equipment, including raw greywater diverting valves, tank level sensors, membrane stations, aeration blowers, sludge pumps, and network controllers, with a specific requirement to adhere to Aqualoop Clean-in-Place maintenance procedures. All exposed piping must be labeled as non-potable greywater, and the contractor must provide a one-year unconditional warranty on all equipment, materials, and workmanship. Performance is scheduled on a quarterly basis, with the first service due within 90 days of agreement execution, and all work must be performed between 7:00 a.m. and 6:00 p.m. PT. The contract will be awarded to the lowest responsive and responsible bidder, with the state reserving the right to award on an all-or-none, group, or line-item basis. Bidders must comply with various regulatory standards, including California Building Standards Code Title 24, ADA accessibility, and NIST security standards for technology components. The solicitation includes a 5% bid preference for certified small businesses or those committing to 25% small business subcontracting. Bids must be submitted via email to Paige Hughes-Hoover by December 9, 2026, and must include a completed cost worksheet. Invoicing is preferred through the Invoice Payment Portal, and payments are governed by Government Code Chapter 4.5.

California Department of General Services

POSTED

about 13 hours ago

DEADLINE

Janitorial Paper Product Supply & Local Logistics

POSTED

about 13 hours ago

DEADLINE

HVAC Rooftop Package Unit SupplyThis subcontract agreement involves the procurement and delivery of three new HVAC rooftop package units for prime contractors working on Cherokee County Government facility projects in Georgia. The selected provider is responsible for sourcing units that meet specific project tonnage and efficiency requirements and ensuring the equipment is delivered directly to the designated project sites. In addition to the physical delivery of the hardware, the contractor must provide all necessary manufacturer warranties and comprehensive operation and maintenance manuals. The solicitation was posted on November 10, 2026, with a response deadline set for December 10, 2026.

Cherokee County Government

POSTED

about 13 hours ago

DEADLINE

Supply of Green Pressboard File FoldersThis subcontract agreement outlines the supply of 4,000 green pressboard file folders for prime contractors working on State of Alabama Building Services projects. The required folders must be letter-size Type III pressboard with a 2-inch expandable capacity, 25pt thickness, 375# basis weight, and 610 GSM. Specific dimensions are set at 11 3/4" x 9 1/2" with 2/5 cut tabs, packaged in boxes of 25 folders with four boxes per case. The contract requires strict adherence to Alabama tax and immigration law certifications. Managed under NAICS code 322230, the procurement process includes a response deadline of November 16, 2026. All deliverables must meet the precise technical specifications to ensure consistency across state building services projects.

G09_1 Building Services

POSTED

about 13 hours ago

DEADLINE

G09-700075 / Green Pressboard File Folders

Solicitation # SRC0000037644

This solicitation, managed by the Alabama G09 1 Building Services agency, is for the procurement of 4,000 green pressboard file folders. The folders must be letter size with a 2-inch expandable capacity, measuring 11 3/4 inches in length and 9 1/2 inches in height with 2/5 cut tabs. Technical specifications require Type III pressboard with a 25pt thickness, 375# basis weight, and 610 GSM. The order consists of 160 boxes containing 25 folders each, organized into four boxes per case. The contract is governed by the Standard Terms and Conditions for Quick Quotes for the State of Alabama, with a not-to-exceed total value of 25,000 USD. The period of performance allows for annual renewals up to a total of five years. Legal venue for any disputes is established in the City of Montgomery, Alabama, and the State of Alabama maintains the right to inspect all products before acceptance according to the Universal Commerce Code. Suppliers must submit responses electronically via Alabama Buys and certify compliance with Alabama tax laws, federal immigration laws, and state registration requirements for foreign entities. Payment is handled through electronic methods, including state-issued credit cards and EFT, with all inquiries directed to the receiving agency.

G09_1 Building Services

POSTED

about 13 hours ago

DEADLINE

HPLC System Installation and Training ServicesThis subcontract for HPLC System Installation and Training Services supports laboratory projects at Texas A&M University AgriLife Research. The selected provider is responsible for the physical setup, unpacking, and installation of the HPLC system, ensuring it is fully calibrated and configured for immediate operational use. Additionally, the contractor must provide all necessary operational and maintenance manuals to the university. A critical component of the agreement is the delivery of comprehensive personnel training to ensure staff can operate the system effectively. To qualify for the engagement, the contractor must maintain a current certificate of insurance. The ultimate goal of the contract is the delivery of a fully functional, calibrated system and a staff proficient in its operation.

Texas A&M University

POSTED

about 14 hours ago

DEADLINE

Sign Preventive Maintenance and Repair ServicesThis subcontract for Sign Preventive Maintenance and Repair Services involves providing recurring cleaning and corrective repairs for signage on Liquor Distribution Branch projects within Canada. The scope of work includes removing debris, bird nests, cobwebs, and insects, as well as identifying and replacing worn or faulty components to ensure all signage remains in good working order. The contractor is required to provide rapid response for approved repairs within three business days and must issue a minimum six-month warranty on all repair work. Deliverables include the maintained signage and detailed repair reports. The solicitation was posted on November 10, 2026, with a response deadline of December 8, 2026, under NAICS code 811310.

Liquor Distribution Branch

POSTED

about 15 hours ago

DEADLINE

Laser System Extended Warranty ProviderThis subcontract for the University of Michigan involves providing extended warranty and technical support for scientific equipment projects. The selected provider will be responsible for the maintenance and repair of Pump Laser units through service agreements that encompass parts, labor, and guaranteed response times during standard business hours. To ensure precision, the provider must utilize specialized diagnostic tools for laser calibration and employ technicians who hold manufacturer certification. The primary deliverables include an executed warranty agreement and ongoing technical support. This opportunity is categorized under NAICS code 811219 and was posted on November 10, 2026, with a response deadline of November 18, 2026.

University of Michigan

POSTED

about 15 hours ago

DEADLINE

Educational Materials and Classroom SuppliesThis subcontract for Educational Materials and Classroom Supplies supports prime contractors on projects for the District of Columbia Department of Youth Rehabilitation Services. The scope of work involves the procurement and delivery of curriculum-aligned textbooks, stationery, consumables, and computer hardware, including laptops and tablets that adhere to DCPS standards. These materials are to be delivered directly to YSC and NBYDC facilities. The opportunity is categorized under NAICS code 423450 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of December 10, 2026.

Youth Rehabilitation Services (DYRS)

POSTED

about 15 hours ago

DEADLINE

Emergency Generator Service and Repairs

Solicitation # 060-3146703-MB

The Orange County Sheriff's Department is soliciting bids for the as-needed service and corrective maintenance of standby emergency power generating equipment across thirty-three facilities. The selected contractor must possess a valid California C-10 Electrical Contractor License and perform all work according to manufacturer specifications and applicable state, federal, and local laws. A critical requirement of the contract is the provision of emergency services available 24 hours a day, 7 days a week, with a mandatory one-hour initial response time and a requirement for qualified technicians to be on-site within four hours of the initial contact. All parts and materials used must be new commercial grade meeting or exceeding original equipment manufacturer specifications and must be available within seventy-two hours of approval. The contract will be awarded to the lowest responsive and responsible bidder, with a five percent price deduction applied for evaluation purposes to certified OCLSB or DVBE bidders, capped at 100,000 dollars. Bidders must provide a detailed staffing plan, proof of insurance, and a non-collusion declaration, and must maintain active UEI and D-U-N-S registrations. Deliverables include detailed work order reports for every service call, and the contractor must provide a minimum ninety-day warranty on all labor and materials. All work must be completed to full operational restoration before the technician leaves the site, and the contractor is required to maintain spill containment equipment to mitigate environmental risks during service.

Sheriff-Coroner

POSTED

about 16 hours ago

DEADLINE

Supplier of Fisherbrand Cheesecloth (Optical Grade)This subcontract agreement is for the supply of Fisherbrand Optical Grade cheesecloth to support prime contractors on Alabama Department of Transportation G12 Materials and Tests projects. The required materials must be 100 percent pure cotton, bleached brilliant white, and meet Grade 10 mesh size specifications, with each roll measuring 36 inches by 100 yards. The contract entails the delivery of six boxes of cheesecloth to Montgomery, Alabama. To be eligible for this engagement, the supplier must provide E-Verify documentation confirming compliance with Alabama employment laws.

Alabama Department of Transportation, G12 Materials and Tests

POSTED

about 16 hours ago

DEADLINE

Supply of Medline Ear/Ulcer Blue Bulb SyringesThis subcontract involves the procurement and delivery of medical-grade Medline Ear/Ulcer Blue Bulb Syringes, specifically item number NC1437885 in 3oz X 7 configurations, for prime contractors working on Alabama Department of Transportation projects. The contract strictly prohibits the use of substitute products and requires all supplies to be delivered to the designated facility in Montgomery, Alabama. To be eligible, the provider must be enrolled in E-Verify and maintain full compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The opportunity is categorized under NAICS code 423450 and is managed by the Alabama Department of Transportation G12 Materials and Tests division.

Alabama Department of Transportation, G12 Materials and Tests

POSTED

about 17 hours ago

DEADLINE

G12-703475/Bulb

Solicitation # SRC0000037635

The Alabama Department of Transportation, G12 Materials and Tests, is soliciting quotes for Med Vet International Medline Ear/Ulcer Blue Bulb Syringes (3oz X 7, Item #NC1437885). This procurement is managed through the Alabama Buys System, and vendors must submit their quotes electronically via the portal. The requirements strictly prohibit substitutes, and the vendor must be tax exempt and include shipping to 3704 Fairground Rd., Montgomery, AL 36110. The solicitation is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for any litigation. The contract has a maximum ceiling of 25,000 USD, including the original agreement and any subsequent renewals, and may be renewed annually for up to five years. Vendors must comply with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and provide E-Verify enrollment verification if they employ staff within Alabama. Foreign entities must register with the Alabama Secretary of State's Office. Payment is handled via state-issued credit cards, P-cards, or EFT, and the State of Alabama retains the right to inspect all products after delivery before final acceptance.

Alabama Department of Transportation, G12 Materials and Tests

POSTED

about 17 hours ago

DEADLINE

Supply of 3M Air Filtering Respirators (NSN 4240-01-479-1597)This subcontract involves the procurement of 52 NIOSH-approved 3M Company 76381 P/N 6900DIN air filtering respirators for prime contractors operating at the DLA Distribution DDSP New Cumberland Facility. The equipment must strictly adhere to NIOSH Approval TC-14G-0251 and is categorized under NSN 4240-01-479-1597 and NAICS code 423450. The contract specifies that the items must be delivered in 13 packages on an FOB Origin basis. Strict compliance is required for packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization per RP001. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Supply of Prodigy Pocket Meter KitsThis subcontract involves the procurement and delivery of Prodigy Pocket Meter Kits for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required equipment must meet specific technical standards, including no-coding capabilities, a 120-test memory capacity, and a result time of seven seconds. All supplies must comply with the Buy American Act and Medical Marking Standard No. 1. The scope of work requires the delivery of one commercial sealed unit kit, shipped FOB Destination to Lansing, Michigan. This requirement falls under NAICS code 423450 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE