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ACTION-PETROLEUM SPILL RECOVERY, INC

UEI: LVV2EMY6D513

ACTION-PETROLEUM SPILL RECOVERY, INC is a federal contractor, registered under UEI LVV2EMY6D513. It has been awarded $338,351 in federal contracts. Primary work spans Boat Building and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

LVV2EMY6D513

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

12

All time

Active

0

Currently performing

Completed

12

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$192.6K56.9%Department Of The Interior$113.0K33.4%Department Of Homeland Security$19.4K5.8%Environmental Protection Agency$13.3K3.9%

Awards by NAICS

336612 - Boat Building$314.2K92.9%339999 - All Other Miscellaneous Manufacturing$24.1K7.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACTION-PETROLEUM SPILL RECOVERY, INC's top NAICS codes and agencies

Signage and Plaque FabricationThis subcontract opportunity with Allegany College of Maryland involves the design, procurement, and installation of exterior site signage and a dedication plaque. The selected contractor will be responsible for delivering custom fabricated signage and a plaque specifically intended to recognize prime contractors involved in the college's facility projects. The solicitation was posted on November 11, 2026, with a response deadline set for December 21, 2026. This project falls under NAICS code 339999 and is associated with the Workforce Development Training Center Renovations.

Allegany College of Maryland

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Door Locking Systems and Hardware SupplierThis subcontract agreement establishes a partnership for the supply and delivery of mechanical and electronic door locking systems, doors, and associated hardware for prime contractors working on Hunterdon County Educational Services Commission projects. The supplier is required to provide products that meet or exceed the quality of specified brands, ensuring all hardware is accompanied by detailed manufacturer brand and model number specifications. Managed by the New Jersey Procurement agency under NAICS code 339999, the contract focuses on the procurement and delivery of completed locking systems. Interested parties must adhere to the timeline established by the posting date of November 11, 2026, with a final response deadline set for December 15, 2026.

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Safety Rings - Safety Awards Program

Solicitation # 149-2026

The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, is soliciting proposals under RFP 149-2026 for a three-year contract to provide customized safety award rings for its Operations and Maintenance employees. The scope of work includes the CAD design, logo reproduction, and manufacturing of high-quality rings in 10K yellow gold, featuring specific elements such as fire blue center stones, black onyx, and black lacquer detailing. The vendor is responsible for creating distinct configurations for men and women and must be capable of adding diamonds to recognize continued safe service. All rings for the annual Safety Banquet must be manufactured, inspected, and delivered by June 1 each year. The contract is structured as a firm-fixed-price agreement, although gold costs may be subject to market fluctuations. Award selection is based on a weighted evaluation of the project approach (40 percent), price (35 percent), and firm and staffing qualifications (25 percent). The selected vendor must manage all tooling, dies, and molds, which remain the exclusive property of SORTA. Compliance requirements include providing comprehensive insurance coverage, adhering to federal non-discrimination and ADA laws, and agreeing to NET 30 payment terms. Proposals must be submitted electronically in two volumes by December 8, 2026, with pricing kept strictly separate from the business and qualification documents.

POSTED

about 19 hours ago

DEADLINE

Miscellaneous Manufacturing Supply

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Electrical Generator Cover FabricationThis subcontract involves the fabrication of eight electrical generator covers, identified by NSN 2925-14-553-3433, for prime contractors supporting DLA Weapons Support ASC projects. The selected manufacturer must adhere to strict technical specifications and implement quality systems compliant with SAE AS9003 or ISO 9001, utilizing zero-based sampling per MIL-STD-1916 or ASQ H1331. All finished products must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. The completed, marked, and packaged covers are to be delivered to DLA Distribution San Joaquin in Tracy, California. This opportunity is managed by the Department of Defense under NAICS code 339999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Eye Sling Manufacturing and Supply

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

Supply of Synchro ClampsThis subcontract involves the supply of 243 specialized Synchro Clamps to prime contractors supporting the Defense Logistics Agency under the Department of Defense. The components must strictly adhere to OEM specifications for Part Number 4082256 and NSN 5340013971738, ensuring full compliance with Critical Application Item quality standards and all required destination inspections. The contract requires the delivery of all units to the designated location within a 116 day timeframe. Managed under NAICS code 339999, the procurement is facilitated through the DLA Weapons Support Land Supplier Operations Vehicle Support office.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Electrostatic Air Filter SupplyThis subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, involves the supply of electrostatic air filters under NSN 4460-01-555-7908. The selected provider is responsible for manufacturing or sourcing filters that adhere to strict technical specifications, ensuring all deliveries are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. The scope of work concludes with the delivery of the completed and packaged air filters to the designated DLA location in New Cumberland. This opportunity falls under NAICS code 339999, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Supply of Synthetic Filament Paint BrushesThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or sourcing of 7,102 Class 2 synthetic filament paint brushes. The brushes must measure 6 (7/8) by (11/16) inches with a minimum ferrule width of 27/32 inches, ensuring full compliance with Commercial Item Description A-A-3193 and NSN 8020-00-2633873. The contract falls under NAICS code 339999 and specifies Cherry Point, ZIP 28533-5040, as the place of performance. Interested parties must adhere to the timeline established by the posting date of November 11, 2026, with a final response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 19 hours ago

DEADLINE

Gasket Supply (NSN 5330016879913)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Supply of Vehicular Seat Back Cushions (NSN 2540-01-500-0541)This subcontract involves the manufacture or sourcing of 221 vehicular seat back cushions, specifically identified by NSN 2540-01-500-0541, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in New Cumberland. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-129 and RP001 DLA Packaging Requirements. The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 339999.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

Sterile Packaging and Distribution for Medical Supplies

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supply of Single Leg Slings (NSN 3940012300216)This subcontract involves the manufacture or sourcing of eight specialized single leg lifting slings matching NSN 3940012300216 for prime contractors supporting the Department of Defense. The provider must ensure all items strictly adhere to RP001 DLA packaging requirements to maintain compliance with agency standards. Logistics for the order are managed through Government-Arranged Transportation under the First Destination Transportation program. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

Supply of Reel Assembly, Static DischargeThis subcontract involves the supply of specialized Static Discharge Reel Assemblies for prime contractors working on Department of Defense projects. The scope of work requires the manufacturer or source to provide three units identified by NSN 4930-01-630-5795 and Hydraulics International, Inc. part number 122081-319. All assemblies must be marked and labeled in strict accordance with MIL-STD 129 standards. The project is managed under NAICS code 339999 and is associated with the Department of Defense. Performance of the contract will take place in Tracy, California. Interested parties should note the response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

Identification Marker SupplyThis subcontract through the Defense Logistics Agency involves the sourcing and manufacture of identification markers for prime contractors on Department of Defense projects. The specific requirement is for one identification marker under NSN 7690-01-675-6387, which must adhere to TYPE I (CODE H) shelf-life standards and comply with MIL-STD-129 for shipment and storage marking. The delivered item must possess a non-extendable shelf life of 12 months. The contract mandates strict adherence to DFARS 252.204-7012 and DFARS 252.225-7001 regulations. Performance will take place at FPO 96667, with the opportunity for responses open until November 23, 2026. This procurement falls under NAICS code 339999.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Shear Bolt SupplyThis subcontract involves the supply of 22 specialized shear bolts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing bolts that strictly adhere to NSN 5306013502900 requirements. Performance will take place in San Diego, with items packaged and shipped under FOB Origin terms in compliance with First Destination Transportation program standards. To be eligible for this award, the provider must maintain an active registration in SAM.gov. The procurement falls under NAICS code 336612, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Hose Kit SupplierThis subcontract agreement involves the manufacture and supply of one Hose Kit intended for prime contractors fulfilling Department of Defense supply contracts. The supplier is responsible for sourcing and producing all components in strict adherence to the technical and quality standards specified by the R or I numbers found in the DLA Master List. The scope of work includes the professional palletization of the kit according to RP001 DLA Packaging Requirements for Procurement and final delivery to a designated DLA location. The project is managed under NAICS code 339999, with performance taking place in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

Supply of Non-Metallic Tubing Assemblies (TLD Wollard PN: NW036196)This subcontract involves the supply of two non-metallic tubing assemblies, specifically TLD Wollard part number NW036196, for the DLA Weapons Support Fluid Handling Division. The deliverables must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization standards. Delivery is required FOB Destination to a performance location in APO 96213-2166. The contract mandates full compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity regulations. Interested parties must respond by November 23, 2026, for this Department of Defense requirement categorized under NAICS code 339999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE