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ACTUATOR & VALVE SERVICES, INC

UEI: JEEMKBR9VMW7

ACTUATOR & VALVE SERVICES, INC is a federal contractor, registered under UEI JEEMKBR9VMW7. It has been awarded $62,143 in federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Pump and Pumping Equipment Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JEEMKBR9VMW7

Federal Contracting Overview

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

AI Capability Profile

Actuator & Valve Services, Inc. specializes in the repair and supply of critical fluid control and electrical monitoring components. Their technical expertise includes the repair of guarding valves and the provision of limit switches, demonstrating a capability to support complex infrastructure and ...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$62.1K100%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$41.4K66.7%333911 - Pump and Pumping Equipment Manufacturing$18.2K29.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACTUATOR & VALVE SERVICES, INC's top NAICS codes and agencies

Circuit Card Assembly Supplier (Zetron P/N 950-9692)This subcontract involves the procurement and delivery of one Commercial Off-The-Shelf Circuit Card Assembly, specifically NSN 5998016199553, for prime contractors supporting DLA supply contracts. The supplier must verify that the component is a genuine Zetron Inc part number 950-9692 and ensure the item is delivered FOB Origin to San Francisco. The contractor is required to maintain CMMC Level 2 Self-Assessment certification and adhere to strict regulatory standards, including the Buy American and Balance of Payments Program and the prohibition on the intentional addition of mercury. This requirement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supply of Specialized Electrical Connectors and WiringThis subcontract involves the supply of aviation-grade wiring and specialized connectors for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. All materials must strictly adhere to the specifications outlined in Drawing 19207 12489356 and be delivered with accompanying Certificates of Conformance. Performance will take place in JBER, Alaska, under NAICS code 423610. To be eligible, providers must maintain JCP certification to ensure proper access to the Technical Data Package. Furthermore, the contract mandates strict compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing requirements are met. The response deadline for this Department of Defense requirement is November 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

RF Connector and Specialized Cable SupplyThis subcontract, titled RF Connector and Specialized Cable Supply, involves the procurement of raw coaxial cabling and specialized high-frequency RF connectors for prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. The scope of work requires the sourcing and delivery of shielded cabling and RF components directly to the assembly facility located in Mustang, Oklahoma. To ensure quality and regulatory compliance, the provider must furnish Certificates of Conformance for all materials and guarantee that all supplied components adhere to the Buy American Act. The opportunity is categorized under NAICS code 423610, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of High-Reliability Electronic ComponentsThis subcontract through the Department of the Navy for DLA Aviation in Philadelphia involves the supply of high-reliability electronic components, including microprocessors, capacitors, resistors, and semiconductors. The provider is responsible for sourcing and vetting aviation-rated parts specifically designed to withstand extreme temperature, vibration, and radiation. To ensure quality and prevent the introduction of counterfeit parts, the contractor must provide Certificates of Conformance per AS6081 and deliver component kits with comprehensive traceability documentation. The opportunity is categorized under NAICS code 423610 and is based in Philadelphia, Pennsylvania. Interested parties must adhere to the response deadline of December 14, 2026. This contract focuses on supporting prime contractors by ensuring the integrity and reliability of critical electronic hardware used in aviation projects.

Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Hybrid Solar PV Equipment Supplier

POSTED

about 18 hours ago

DEADLINE

Pneumatic Controller SupplierThis subcontract, managed by the Department of Defense DDSP New Cumberland Facility, requires the manufacture or sourcing of two pneumatic controllers matching NSN 4130011261762. The supplier will provide these components to prime contractors fulfilling DLA supply contracts, ensuring all deliverables are accompanied by the necessary safety documentation. Compliance is mandatory regarding RP001 DLA Packaging Requirements and hazardous materials standards, specifically 29 CFR 1910.1200(g) and Federal Standard No. 313 for Safety Data Sheets. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 333911, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Digital-to-Digital Converter SupplyThis subcontract involves the procurement or manufacture of Digital-to-Digital Converters intended for prime contractors supporting DLA supply contracts for the USS ASHEVILLE (SSN 758). The required hardware must strictly adhere to NSN 7050-01-699-1026 and approved part numbers AT-DMC1000LC-90 or LT-C-0181-01. The selected provider must ensure all deliverables comply with NAVSEA 5100-003D regulations concerning mercury and meet NIST SP 800-171 cybersecurity standards. This Department of Defense effort falls under NAICS code 423610, with a response deadline of November 23, 2026, and performance located at FPO 96660.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Electrical Conductor BushingsThis subcontract involves the supply of ten electrical conductor bushings, specifically ITT Cannon LLC part number 321-1035-000, to prime contractors supporting the Department of Defense DLA Weapons Support agency. The contractor is required to deliver these commercial off-the-shelf units within five days of receiving an order. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, while maintaining full compliance with the DLA Master List of Technical and Quality Requirements. The procurement falls under NAICS code 423610 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aerospace-Grade Connectors and Wiring for P/N 816-6407-001This subcontract involves the supply of aerospace-grade wiring and specialized connectors for part number 816-6407-001, supporting prime contractors on DLA Weapons Support ASC projects. The provider must source components that strictly adhere to Rockwell Collins technical data package specifications and deliver them as kitted components to the manufacturer. Performance of the contract takes place at Tinker AFB. To ensure material authenticity and adherence to military specifications, the provider is required to furnish Certificates of Conformance. Additionally, the contract mandates strict compliance with DFARS domestic origin requirements and ITAR/EAR export controls. The opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (P/N 816-6407-001)This subcontract involves the manufacturing of six special purpose electrical cable assemblies, specifically part number 816-6407-001, for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes precision wiring, soldering, and termination, with a requirement for testing using calibrated measuring and test equipment. Quality assurance must be maintained through sampling protocols per MIL-STD-1916 or ASQ H1331. The selected provider must hold ISO 9001:2015 certification and adhere to the US/Canada Joint Certification Program and DFARS 252.204-7012 compliance standards. Performance will take place at Tinker AFB, and the final deliverables consist of six completed, tested, and packaged assemblies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Power Supply Component SupplierThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the procurement and delivery of two specialized power supply units matching NSN 6130-01-605-7272. The supplier is responsible for ensuring that all units are packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129. The completed units must be delivered to the government site in FPO 96694-3400 within five days of the contract award. This opportunity falls under NAICS code 423610 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Circuit Breaker SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement and delivery of two specialized circuit breaker units identified by NSN 5925009067811. The supplier is responsible for providing these units to prime contractors to fulfill DLA supply contracts, with performance taking place at FPO 09645-4000. Strict packaging standards must be followed based on the nature of the materials, utilizing FED-STD-313 and TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous items. The opportunity falls under NAICS code 423610, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Special Purpose Electrical Cable Assemblies (NSN 5995015956551)This subcontract involves the supply of eight special purpose electrical cable assemblies, specifically Aten International part numbers CS64U and CS64US matching NSN 5995015956551, for prime contractors supporting DLA Weapons Support ASC projects. The hardware must be mercury-free and adhere to strict cybersecurity standards as outlined in NIST SP 800-171. Deliveries are to be made FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The supplier is required to ensure full compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Centrifugal Fan SupplyThis subcontract involves the supply of 131 centrifugal fan units for prime contractors working on Department of Defense projects at the DDSP New Cumberland Facility. The contractor is responsible for manufacturing or sourcing fans that strictly adhere to NSN 4140016170930 specifications and Engineering Support Activity quality standards. To ensure regulatory compliance, the provider must furnish Safety Data Sheets that meet Federal Standard No. 313 and 29 CFR 1910.1200(g) requirements. The project falls under NAICS code 333911, with the place of performance located in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Electrical Connector Receptacle (NSN 5935-00-994-0450)This subcontract involves the procurement of one specialized electrical connector receptacle for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The required component must be a genuine part matching NSN 5935-00-994-0450, with approved part numbers being ITT Cannon DPXA-8-33S or Raytheon 484623-1. The final product is to be delivered to the DD Depot at Tinker AFB, Oklahoma. Compliance requirements include strict adherence to MIL-STD-129 and RP001 packaging standards, as well as DFARS 252.204-7012 cybersecurity reporting regulations. The opportunity falls under NAICS code 423610 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Centrifugal Fan Supply (Critical Application)This subcontract through the DDSP New Cumberland Facility involves the supply of 17 industrial centrifugal fans intended for prime contractors supporting DLA Troop Support equipment contracts. The required units must be belt-drive fans with nominal dimensions of 14.938 inches in length, 36.125 inches in width, and 15.438 inches in height. Each unit must feature two individual fans with a bottom outlet and horizontal discharge, adhering to strict quality standards for critical application items. The procurement falls under NAICS code 333911 and is managed by the Department of Defense. Interested parties must respond by November 23, 2026, for performance located in New Cumberland, Pennsylvania. The final deliverable consists of 17 completed centrifugal fan units that meet all specified technical and quality requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Fuel Metering and Distributing PumpsThis subcontract involves the supply of six fuel metering and distributing pumps for prime contractors working on Department of Defense projects. The pumps must be manufactured or sourced to meet NSN 2910-01-560-9905 specifications, with packaging and labeling adhering to ASTM D3951 and MIL-STD-129 standards. The contract is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support and will be performed in Texarkana, Texas. Compliance with NIST SP 800-171 for cybersecurity is a mandatory requirement for the provider. Interested parties must respond by November 23, 2026, regarding this requirement under NAICS code 333911.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Specialized Electronic Component SupplyThis subcontract involves the supply of military and aerospace grade electronic components for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work focuses on sourcing integrated circuits, capacitors, and resistors specifically aligned with the Unison Industries LLC technical data package for Part No. 520065. To ensure quality and security, the provider must supply Certificates of Conformance to mitigate the risk of counterfeit parts and deliver the components in kitted form to the assembly manufacturer. The project is categorized under NAICS code 423610 and will be performed at Tinker AFB. Interested parties should note the response deadline of November 23, 2026, following the posting date of November 11, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE