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ACTUANT CORPORATION

Parent10 subsidiariesUEI: KM5NRZNTUDY8

ACTUANT CORPORATION is a federal contractor, registered under UEI KM5NRZNTUDY8. It has been awarded $2,354,139 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Unknown NAICS, and Other Ordnance and Accessories Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Homeland Security (dhs).

Contact Information

Registration and classification details

Registration

UEI Code

KM5NRZNTUDY8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

395

All time

Active

0

Currently performing

Completed

395

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$2.2M93.1%Department Of Defense (dod)$93.5K4%Department Of Homeland Security (dhs)$35.6K1.5%Department Of Justice$33.0K1.4%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$1.2M51.3%

- Unknown NAICS$605.4K25.7%

332995 - Other Ordnance and Accessories Manufacturing$100.0K4.3%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$93.5K4%333995 - Fluid Power Cylinder and Actuator Manufacturing$71.2K3%421430 - Unknown NAICS$67.5K2.9%336311 - Carburetor, Piston, Piston Ring, and Valve Manufacturing$52.2K2.2%811212 - Computer and Office Machine Repair and Maintenance$35.6K1.5%611430 - Professional and Management Development Training$35.6K1.5%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$33.0K1.4%337211 - Wood Office Furniture Manufacturing$31.4K1.3%336211 - Motor Vehicle Body Manufacturing$15.6K0.7%

Others - Other NAICS codes (4 codes, <0.5% each)$6.5K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

10 companies roll up into ACTUANT CORPORATION, sized by each one's own awards

Award distribution

$9.5M

Top 8 hold 100%

Actuant Corporation$4.3M Cortland Company, INC.$2.2M Maxima Technologies & Systems LLC$1.3M BIACH Industries, INC.$585.0K E P Maxima-J INC$524.7K D.L. RICCI CORP.$397.3K Hydratight Operations, INC.$109.1K Templeton, KENLY, & CO., INC$38.1K 2 others$34.6K

1Actuant CorporationUEI DLT2JLLECWA3$4.3M45.7%2Cortland Company, INC.UEI JLGRFK3BCAP3$2.2M23.4%3Maxima Technologies & Systems LLCUEI QR4PBL68LSP7$1.3M13.2%4BIACH Industries, INC.UEI V1LGLNELFMG6$585.0K6.2%5E P Maxima-J INCUEI TLZMB8AAH4W4$524.7K5.5%6D.L. RICCI CORP.UEI GNBNS3C3TB43$397.3K4.2%7Hydratight Operations, INC.UEI L7UHDRSNPDK5$109.1K1.1%8Templeton, KENLY, & CO., INCUEI HC2NR23L3JH3$38.1K0.4%

Show 2 more

9Turner Electric LLCUEI EGEEHNSNGYE5$32.9K0.3%

10Amveco Magnetics, INCUEI ZFAFXSNEYLE5$1.7K0.0%

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RFI 243824 Safety and Compliance Training Courses Provider

Solicitation # RFI 243824

Pacific Gas and Electric Company is issuing Request for Information RFI 243824 to identify and assess qualified training providers capable of delivering safety and compliance training throughout its California service territory. The primary objective is to evaluate the instructional capacity, geographic coverage, and service offerings of organizations that can support ongoing workforce development. The scope of work focuses on instructor-led, hands-on, and refresher training across several critical areas, including OSHA 10-Hour and 30-Hour Construction Safety, HAZWOPER, Confined Space Entry, Flash Suit Training, and Fall Protection for both Authorized and Competent Persons. Additionally, the company is seeking providers for PG&E specific training in Cargo Securement and Rigging for Material Handlers. This opportunity is open to various small business classifications, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone, and Veteran-Owned Small Businesses, under NAICS code 611430. All potential providers must adhere to the PG&E Supplier Code of Conduct. Interested parties were required to register their interest by October 14, 2026, with formal responses due by November 4, 2026, at 12:00 PM PT. As this is an information-gathering phase to assess supplier capabilities, submission of a response does not guarantee an invitation to bid on a future contract.

Pacific Gas and Electric Company

POSTED

about 3 hours ago

DEADLINE

Technical Assistance & Capacity Building ServicesThis subcontract for Technical Assistance and Capacity Building Services focuses on providing specialized technical training and operational support for prime contractors working on Georgia Department of Transportation projects. The primary objective is to implement capacity-building services that enable contractors to scale their operations to meet specific DOT requirements, with a particular emphasis on improving project and financial management capabilities. The scope of work requires the development and delivery of professional training modules and assessment tools, supplemented by detailed training reports and capacity assessment audits. Interested parties should note that the response deadline is November 19, 2026, and the services fall under NAICS code 611430.

Department of Transportation

POSTED

about 6 hours ago

DEADLINE

E-Cigarette Technical Training and Support ServicesThe E-Cigarette Technical Training and Support Services subcontract involves providing specialized product training and aftersales support for prime contractors working on smoking cessation projects for Central Bedfordshire Council. The scope of work focuses on the development and delivery of training regarding liquid usage and starter kits, alongside providing technical guidance and troubleshooting to assist residents throughout a 12-week programme. To ensure successful delivery, the provider will utilize dedicated training manuals and helpdesk systems, with required deliverables including completed training sessions and detailed support logs. This opportunity is categorized under NAICS code 611430, with a response deadline set for December 1, 2026.

Central Bedfordshire Council

POSTED

about 6 hours ago

DEADLINE

in about 1 month

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

Certified Lab Technologist & TrainerThis subcontract for the MPTAP project under the Board of Supervisors of Leake County, Mississippi, focuses on providing specialized technical support and certified training for prime contractors. The scope of work includes conducting staff training on analyzer operation and CaseWorx software, performing assay setup, and offering on-call troubleshooting services. To ensure quality delivery, the contract requires a Certified Lab Technologist to lead these efforts. The primary deliverables consist of a fully trained staff with official completion certificates and comprehensive technical support documentation. This opportunity falls under NAICS code 611430 and was posted on October 30, 2026, with a response deadline of November 5, 2026.

POSTED

about 7 hours ago

DEADLINE

This solicitation is to provide quotes to Reverse Auction for 14 Type 6 Engine beds to be built for the purpose of wildland fire fighting with MS Forestry Commission.

Solicitation # 1451-27-R-RFQF-00001

The Mississippi Forestry Commission is soliciting quotes via a reverse auction for the complete upfit of fourteen Type 6 wildland fire engines. The project involves furnishing and installing apparatus bodies, emergency warning equipment, electrical systems, and 300-gallon wildland firefighting skid units onto fourteen 2026 Ram 5500 crew cab chassis provided by the commission. All completed units must be delivered to the state office in Pearl, Mississippi, within nine months of the accepted bid date. The contract is awarded to the lowest responsible bidder who meets all technical specifications, including the requirement to provide CAD design drawings for approval before fabrication begins. Key technical requirements specify that plumbing must use TIG-welded stainless-steel manifolds with Grade 5 stainless steel hardware, and the skid units must adhere to strict dimensional and weight limits. Bidders must certify that they are not suspended or debarred from federal assistance programs and must provide detailed component descriptions and manufacturer warranties at delivery. The state is exempt from federal, state, and local taxes. The contract may be canceled by the commission with 30 days' written notice, and any subcontracting requires prior written consent. Responses are due by November 16, 2026, and can be submitted through the MAGIC e-procurement system or via paper submission.

MS FORESTRY COMMISSION

POSTED

about 7 hours ago

DEADLINE

One (1) Year Contract - Nuts and Bolts

Solicitation # 348

The Jefferson Parish Government is soliciting bids for a one year contract to supply nuts and bolts on an as needed basis for the Eastbank Warehouse Department. This solicitation, identified as number 348, requires the delivery of various domestic fasteners, including hex head and T-head bolts and heavy hex nuts. Key technical specifications include the requirement for specific identification markings for Grade 5, A325, and Grade 449 items. Many components must feature a baked on blue Teflon coating that meets the ASTM B117 testing standard for corrosion resistance, while T-head bolts must adhere to ANSI/AWWA C111/A21.11-00 and ASTM B117 standards. The contract mandates strict adherence to insurance requirements, including Worker's Compensation, Commercial General Liability, and Business Automobile Liability, in accordance with Jefferson Parish Resolution No. 136353 or No. 141125. Contractors are prohibited from starting work until all insurance evidentiary requirements are met and must maintain this coverage throughout the contract term to avoid suspension or termination. The response deadline for this solicitation is November 10, 2026, and the primary point of contact is My Dao Ngo.

Jefferson Parish Government

POSTED

about 7 hours ago

DEADLINE

Manufacture of Fuel Tank Sump Vent System Drain Valve AssemblyThis subcontract involves the manufacture of 174 Fuel Tank Sump Vent System Drain Valve Assemblies for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating part number 114PS509-1 in strict accordance with Basic Drawing NR 77272 114PS509 Revision C and its associated reference drawing. The final deliverables are identified by NSN 1680-01-121-5195. To qualify for this project, the manufacturer must maintain CMMC Level 2 certification and hold approved source status on source-controlled drawings. The work falls under NAICS code 336413 and is performed on behalf of prime contractors supporting the Department of Defense. Performance of the contract is centered in the 95304-5000 zip code area.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Specialized Fasteners and Hardware SupplyThis subcontract involves the procurement of nuts, bolts, screws, and specialized fasteners to support prime contractors delivering installation kits for the DLA Weapons Support Land Supply Chain. All provided hardware must strictly adhere to the grade and material standards specified in the TDP Rev B Gen 2 reference drawings. Due to the critical nature of the components, the supplier is required to maintain quality certification for aerospace and defense grade fasteners to ensure all deliveries are fully certified. Managed by the Department of Defense under NAICS code 332722, the contract was posted on October 30, 2026, with a response deadline of December 1, 2026. Performance for this requirement is centered in the 17070-5002 zip code area. Interested parties can find further details through the DLA Weapons Support Land Supply Chain procurement portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Manufacturing and Supply of Operating Rods (Aft)This subcontract involves the manufacturing and supply of 20 precision-machined aft operating rods, identified by NSN 5340-01-493-9406, for prime contractors supporting DLA Aviation aircraft hardware projects. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 336413. The contractor is required to fabricate the components to strict government specifications and implement Unique Item Identification using 2D data matrix symbology in accordance with ISO/IEC 16022. Final delivery must include the specified units along with compliant UII markings and all necessary receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Solicitation # SPE4A6-27-T-5815

Solicitation SPE4A6-27-T-5815 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the acquisition of four eye bolts, designated as critical application items. The items must be manufactured in accordance with Basic Drawing NR 80064 2584025 Revision J and Reference Drawing NR OMLM6 2584542 Revision AA. Delivery is required to DLA Distribution Albany in Georgia, with a need ship date of April 20, 2027, and an original required delivery date of August 18, 2027. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone concerns. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Due to the nature of the technical data, the contract incorporates stringent export controls under ITAR and EAR, as well as cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

NUT, SELF-LOCKING, HEXAG

Solicitation # SPE4A6-27-T-6305

Solicitation SPE4A6-27-T-6305 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 22 self-locking hexagon nuts, identified by NSN 5310-00-894-4990 and part number GYN165. Acceptable sources for this item include Meggitt Aircraft Braking Systems Corp and SPS Technologies. The requirement is not a small business set-aside, though a price evaluation preference is available for HUBZone concerns. Delivery is required within 5 days after receipt of order, with a target delivery date of October 16, 2026, to the W6TF Aviation Flight Company at Fort Bragg, North Carolina. The contract is governed by a fixed-price structure with destination inspection and acceptance required per FAR 52.246-2. Quality assurance follows zero-based sampling plans such as MIL-STD-1916 or ASO H1331. Technical and quality requirements are further detailed in the DLA Master List, and packaging must adhere to DLA procurement standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

NUT, SELF-LOCKING, PLATE

Solicitation # SPE4A6-27-T-6249

Solicitation SPE4A6-27-T-6249, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of self-locking plate nuts under NSN 5310015971830. This is a commercial item acquisition requiring a total of 1,503 units distributed across three delivery locations: DLA Distribution Barstow (17 units), DLA Distribution Albany (1,371 units), and DLA Distribution New Cumberland (115 units). The items are critical application hardware that must be manufactured according to the current revisions of MIL-DTL-45913/1B and MIL-DTL-45913E. Delivery is specified as FOB Origin with a general lead time of 220 days, and required delivery dates are set for October 27, 2027, with specific need ship dates ranging from June to November 2027. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, and manufacturers must maintain quality systems complying with SAE AS9003 or ISO 9001. This is not a small business set-aside, and it falls under NAICS code 332722. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-6088

Solicitation SPE4A6-27-T-6088 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 48 units of socket head cap screws, identified by NSN 5305-01-597-3671. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, with a need ship date of April 20, 2027, and an original required delivery date of July 27, 2027. This procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contract is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, is mandatory, and any use of non-domestic materials must be disclosed. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with a specific prohibition on mercury or mercury compounds. Inspection will be conducted at the destination per FAR 52.246-2, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-6430

Solicitation SPE4A6-27-T-6430 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of close tolerance screws, specifically part number NAS1152E4 (NSN 5305-00-828-4612). The requirement is for 86 packages, with each package containing 50 units. The items are designated as critical application items and must be manufactured according to the current revision of the applicable military or non-government part standard. Delivery is set for FOB Origin, with a required delivery date of March 21, 2027, and a need ship date of April 6, 2027, shipping to DLA Distribution Warner Robins in Georgia. Quality assurance is stringent, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Inspection and acceptance will occur at the destination, with specific gauging requirements for Class 3A and 3B threads per FED-STD-H28/20 System 22. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with MIL-STD-129 and MIL-STD-130N. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L3-27-Q-0086

Solicitation SPE7L3-27-Q-0086 is a small business set-aside request for a firm fixed price contract to procure one Cylinder Slave, identified as NSN 2590-01-495-7218 and Terex Cranes Germany GmbH part number 53.0300.1000. The procurement is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support. Delivery is required within 52 days after receipt of order, with the final destination and inspection point located in Japan at the USALRCTR Camp Zama and the Kyogamisaki Communication Site. The contractor must adhere to strict technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and the prohibition of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Award will be based on the best value, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE4A6-27-T-6071

Solicitation SPE4A6-27-T-6071, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 900 hexagon head cap screws (NSN 5305013258388, Part Number MS90725-113). The hardware must be manufactured in accordance with non-government standard NASM90725 Revision 04. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 22, 2027. The items are to be delivered FOB Origin to DLA Distribution Albany in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Contractors must utilize the Wide Area WorkFlow system for invoicing and adhere to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-5979

Solicitation SPE4A6-27-T-5979, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 16 key washers (NSN 5310-01-066-3928). The items must be manufactured according to Basic Drawing 19207 12274522 Revision F and Reference Drawing 19207 12274522. Delivery is required within 264 days after order, with a final need ship date of July 22, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract is not a small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone small business concerns. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements per MIL-STD-2073-1E and MIL-STD-129. This procurement involves export-controlled technical data subject to ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Buy American Act and Berry Amendment, requires the use of the Wide Area WorkFlow system for invoicing, and incorporates cybersecurity requirements including DFARS 252.204-7012 and CMMC Level 2 standards. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE