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ACTON MOBILE INDUSTRIES INCORPORATED

UEI: KPKZMSAE2K59

ACTON MOBILE INDUSTRIES INCORPORATED is a federal contractor, registered under UEI KPKZMSAE2K59. It has been awarded $410,393 in federal contracts. Primary work spans Prefabricated Wood Building Manufacturing, Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Tennessee Valley Authority, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

KPKZMSAE2K59

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

15

All time

Active

0

Currently performing

Completed

15

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$323.2K78.8%Tennessee Valley Authority$46.0K11.2%Department Of Agriculture$28.1K6.9%Department Of The Treasury$13.0K3.2%

Awards by NAICS

321992 - Prefabricated Wood Building Manufacturing$156.3K38.1%532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$122.7K29.9%332311 - Prefabricated Metal Building and Component Manufacturing$39.9K9.7%115310 - Support Activities for Forestry$28.1K6.9%321991 - Manufactured Home (Mobile Home) Manufacturing$13.0K3.2%453930 - Manufactured (Mobile) Home Dealers$3.2K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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SCWL Modular Office for Shepherd Pkwy Storeroom

Solicitation # WMATA-0000010981

The Washington Metropolitan Area Transit Authority is soliciting bids for the SCWL Modular Office for the Shepherd Pkwy Storeroom under solicitation number WMATA-0000010981. This project falls under NAICS code 321992 and is managed through the agency's Virginia organization. The solicitation was posted on November 12, 2026, with a strict response deadline of November 16, 2026. Interested parties can access further details and submit their responses through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

Aluminum Alloy Sheet Supply (Alloy 7075-T6)This subcontract involves the supply of three high-strength aluminum alloy sheets for prime contractors working on DLA Troop Support Construction and Equipment projects. The required materials are Alloy 7075 Temper T6 sheets, each measuring 0.050 inches in thickness, 48.00 inches in width, and 180.00 inches in length. To ensure compliance, the supplier must provide Material Safety Data Sheets and adhere to MIL-STD-129 standards for shipment and storage marking. The contract is managed by the Department of Defense through Depot Oklahoma, with the place of performance located at Tinker AFB. Interested parties must note the response deadline of November 23, 2026. The procurement falls under NAICS code 332311 and is associated with solicitation details available through the DIBBS system.

POSTED

about 24 hours ago

DEADLINE

Butterfly Valve Manufacturing and SupplyThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 332311, requires the manufacture or procurement of one Butterfly Valve for prime contractors supporting Defense Logistics Agency projects. The selected provider must ensure the item is packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Additionally, the contractor is responsible for providing Hazard Communication documentation as mandated by 29 CFR 1910.1200. To be eligible, the contractor must possess a valid CAGE code and Unique Entity Identifier. The final packaged and marked valve must be delivered to the designated performance location in FPO by November 6, 2026. This opportunity is managed through the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Dial Pressure Gauge SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or sourcing of a dial-type pressure gauge for prime contractors. The supplier must ensure the gauge meets all technical specifications and adheres to strict packaging and marking standards, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract stipulates the delivery of one dial pressure gauge within 20 days of the order. Performance will take place at Offutt AFB, and the opportunity falls under NAICS code 332311. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

Bearing Housing Liner Manufacturing/SupplyThis subcontract involves the manufacture and supply of bearing housing liners for prime contractors delivering to the DLA Weapons Support ASC Commodities Division under the Department of Defense. The contractor is responsible for producing or sourcing component NSN 3130012086917 in strict accordance with the DLA Master List of Technical and Quality Requirements and all applicable technical specifications. The scope of work requires the delivery of five palletized units, with packaging performed according to RP001 DLA Packaging Requirements for Procurement. The place of performance is located in New Cumberland, Pennsylvania, and the project falls under NAICS code 321991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Manufacture and Supply of Booster Pump Impeller ShroudsThis subcontract involves the manufacture and supply of four specialized impeller shrouds for booster pumps, intended for prime contractors delivering to the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for fabricating the components in strict accordance with the DLA technical data package, utilizing precision machining equipment and compliant materials. All units must be packaged and marked according to MIL-STD-2073-1E standards. The final deliverables are to be shipped to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. This requirement falls under NAICS code 332311 and is managed by the Department of Defense. Interested parties must adhere to the specified technical requirements to ensure the components meet the rigorous standards necessary for booster pump operations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Supply of Mounting Brackets (NSN 5340-01-609-1036)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 21 mounting brackets identified by NSN 5340-01-609-1036. The contractor must adhere to technical specifications obtained via the DLA portal and ensure strict compliance with ITAR or EAR regulations regarding export-controlled technical data. The project is designated as a Total Small Business Set-Aside under NAICS code 332311. The contract stipulates a delivery requirement of FOB Destination within 222 days after receipt of order. Performance will take place in Anniston, Alabama. Interested parties had until November 23, 2026, to respond to the solicitation posted on November 11, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Water Pump Casing Assembly SupplierThis subcontract involves the supply of one Water Pump Casing Assembly, part number 1843601S302 and NSN 4320015856910, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is required to deliver the assembly within five days of the order and must ensure full compliance with FAR 52.223-3 regarding the identification of hazardous materials and the provision of safety data. The project falls under NAICS code 332311 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this contract is designated for FPO 96322-1400. Interested parties had until November 23, 2026, to respond to the solicitation posted on November 11, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

Supply of Precision ShimsThis subcontract involves the manufacture or sourcing of 13 precision shims for prime contractors supporting Department of Defense supply contracts. All units must strictly adhere to the technical specifications of NSN 5365014970618 and be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. To be eligible, providers must maintain a valid CAGE code and active SAM registration. Additionally, contractors are required to provide certification of compliance regarding covered defense telecommunications equipment. The procurement is managed under NAICS code 332311 for the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Metal Plate Supply and DistributionThis subcontract involves the manufacture and distribution of metal plates meeting NSN 9515-00-079-4524 to support prime contractors for DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for marking materials via stamping or stenciling and ensuring all packaging adheres to MIL-STD-2073-1E standards. Completed plates must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. To be eligible, contractors must hold QSLD certification for FSGs 95 and 96 and maintain strict compliance with the Berry Amendment and the Buy American Act. This opportunity falls under NAICS code 332311 and is managed by the Department of Defense. Responses are due by November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 24 hours ago

DEADLINE

Helical Compression Spring FabricationThis subcontract involves the fabrication and supply of 10 helical compression springs, specifically NSN 5360-01-133-9048, for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supply Chain. All units must be manufactured in strict accordance with the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of additive manufacturing or 3D printing during the production process. The project is categorized under NAICS code 332311 and will be performed in Greensboro, North Carolina. Interested parties must adhere to the timeline established by the posting date of November 11, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

CONTRACT HIRE WITH MAINTENANCE; AND MAINTENANCE ONLY; OF REFUSE COLLECTION VEHICLES, MECHANICAL SWEEPERS AND OTHER MISCELLANEOUS WASTE COLLECTION VEHICLES

Solicitation # 2026-04-WVF27

East Staffordshire Borough Council is seeking a provider to replace its fleet of waste collection vehicles through a contract spanning from November 1, 2027, to October 31, 2033. The procurement is divided into two lots: Lot 1 for contract hire with maintenance and Lot 2 for maintenance services only. The total estimated value of the procurement is 13.5 million GBP excluding VAT, with Lot 1 valued at 9.5 million GBP and Lot 2 at 4 million GBP. The fleet includes various refuse collection vehicles, mechanical sweepers, 3.5 tonne cage vehicles, electric vans, and 4x4 pickup trucks, with specific procurements scheduled for 2028 and 2032. The award process for both lots uses a weighting of 51% for price and 49% for quality, based on submitted method statements. Maintenance and repairs must primarily be conducted at the contractor's facilities, though minor on-site repairs may be permitted with prior approval and adherence to safety risk assessments. Bids must be submitted in English via the designated electronic portal by November 19, 2026. The council intends to identify the most economically advantageous funding option while accounting for potential changes in vehicle technology and emissions requirements.

East Staffordshire Borough Council

POSTED

DEADLINE

Fire Hydrant & Component SupplyThis subcontract agreement involves the manufacture and delivery of fire hydrants, valves, gaskets, and associated hardware for prime contractors working on Lynn Water & Sewer Commission projects. The selected provider is responsible for ensuring that all supplied materials strictly adhere to American Water Works Association standards and specific city specifications, with final delivery made directly to the project sites in Lynn, Massachusetts. The solicitation was posted on November 11, 2026, with a response deadline of December 8, 2026. Classified under NAICS code 332311, the contract focuses on the procurement of essential water infrastructure components to support municipal utility projects within the 01905 zip code area.

Lynn Water & Sewer Commission

POSTED

DEADLINE

Raw Water Pipe and Fittings SupplyThis subcontract for the City of Haverhill in Massachusetts involves the manufacture and delivery of raw water piping, valves, couplings, and fittings for prime contractors working on utility projects. The selected provider is responsible for ensuring all materials are produced and delivered to the project site on Summer Street in accordance with specific technical specifications and industry standards, specifically adhering to ASTM or AWWA guidelines for water pipe manufacturing. The solicitation was posted on November 11, 2026, with a response deadline of November 25, 2026. Classified under NAICS code 332311, the contract focuses on the essential supply and logistics of hardware required to maintain and expand the city's raw water infrastructure.

City of Haverhill

POSTED

DEADLINE

Low-bed trailer rental

Solicitation # W0106-26A020/A

The Department of National Defence is soliciting proposals for the rental of three low-bed trailers to support operations at the Valcartier Garrison military base in Quebec. The initial rental period runs from December 1, 2026, to March 31, 2027, with an irrevocable option for a one-year extension through March 31, 2028. Required equipment must be a three-axle configuration with a minimum 30-foot deck length, a low-profile deck height of 13 to 14 inches at the center, and a load capacity between 35 and 45 tonnes. Additionally, trailers must feature a hydraulically detachable gooseneck with its own power unit and be less than five years old or have fewer than 10,000 operating hours. The successful contractor is responsible for all labor, materials, and transportation for on-site maintenance and repairs at CFB Valcartier, with strict response times of four hours for urgent repairs and 48 hours for routine maintenance. Support must be available seven days a week. This solicitation is subject to the Policy on Reciprocal Procurement, limiting eligibility to Canadian Suppliers. Award selection is based on the lowest evaluated price among offers that meet all mandatory technical criteria. Proposals must be submitted via email by November 23, 2026, and must include a technical offer, a financial offer based on monthly rates, and the required submission and declaration forms.

Department of National Defence

POSTED

DEADLINE

Modular Housing Fabrication and InstallationThis subcontract involves the fabrication, transportation, and installation of a prefabricated housing module intended for prime contractors working on FAO projects in El Encon, San Juan, Argentina. The scope of work requires the contractor to manage the entire process from the initial fabrication of the unit to its final assembly on-site, ensuring the delivery of a fully installed and habitable living space. The project is managed under the agency FAO and is categorized under NAICS code 453930. The contract focuses on providing essential infrastructure to support personnel in the field, with the primary place of performance located in Argentina.

POSTED

DEADLINE

Mechanical Site Prep: Jawbone Creek Item 2

Solicitation # RFP-2025-0154

Tuolumne County is soliciting proposals under RFP-2025-0154 for fuels reduction and mechanical site preparation for the Cherry West Project, also referred to as Jawbone Creek Item 2. This project, authorized by a Master Stewardship Agreement with the USDA Forest Service, involves mastication, piling, shredding, chipping, and hand thinning across approximately 796.26 to 835.60 acres within the Stanislaus National Forest. The primary objective is to protect and restore forest and watershed health while creating economic opportunities. Work is divided into priority units (K010C, K011B, K011C, and L001) to be completed by October 31, 2027, with all remaining units finished by October 31, 2028. The contract is for an initial two-year term and requires contractors to adhere to strict environmental and safety standards, including the RIM BMP Checklist, a comprehensive Fire Plan, and spill prevention procedures. Payment is contingent upon Forest Service acceptance, with full payment issued only if inspection results show 95 percent or higher work completion. Proposals are evaluated based on cost (40%) and qualifications/experience (30%), including the contractor's implementation plan and equipment capabilities. All work is subject to California Labor Code prevailing wage requirements, and contractors must provide detailed employment outcome reporting. Proposals must be submitted in PDF format via the online portal by November 15, 2026.

County Administration Office

POSTED

DEADLINE

Mechanical Site Prep: Cherry West Item 1

Solicitation # RFP-2025-0153

Tuolumne County is soliciting proposals under RFP-2025-0153 for fuels reduction and mechanical site preparation to support reforestation on approximately 496.52 to 535.90 acres within the Stanislaus National Forest. This project is executed under a Master Stewardship Agreement with the USDA Forest Service on behalf of the Yosemite Stanislaus Solutions Collaborative. The scope of work includes mastication, piling, hand thinning, chipping, and the creation of fuelbreaks. Priority units M014A and M014C must be completed between June 2027 and October 31, 2027, with at least 50 percent of total awarded acres finished by that date and all remaining work completed by October 31, 2028. Contractors must comply with California Labor Code prevailing wage requirements and possess a valid Department of Industrial Relations registration number. Award decisions are based on a weighted evaluation of reasonable cost (40 percent), qualifications and experience (30 percent), and service delivery methodology (30 percent), with a 10 percent preference given to local vendors based in Tuolumne County. Full payment is contingent upon Forest Service acceptance and inspection results showing 95 percent or higher work completion. Strict adherence to environmental and safety protocols is required, including the implementation of a comprehensive fire plan, spill prevention procedures, and Best Management Practices to minimize resource damage and sedimentation.

County Administration Office

POSTED

DEADLINE