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ADRIANO CORSI SRL

UEI: DW9EJZ6MVLZ7

ADRIANO CORSI SRL is a federal contractor, registered under UEI DW9EJZ6MVLZ7. It has been awarded $49,097 in federal contracts. Primary work spans Construction Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DW9EJZ6MVLZ7

Federal Contracting Overview

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

AI Capability Profile

ADRIANO CORSI SRL provides construction machinery manufacturing and logistics support. Their technical expertise includes the provision of heavy equipment and construction-related machinery for military installations. The company has experience supporting the Department of Defense, specifically pro...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$49.1K100%

Awards by NAICS

333120 - Construction Machinery Manufacturing$49.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Stabbert Marine & Industrial ZE Boom Lift

Solicitation # stabbert-marine-industrial-ze-boom-lift

Stabbert Marine & Industrial is seeking bids for the procurement of two zero emission fully electric boom lifts to be utilized at its facility in Anacortes, Washington. This solicitation is open to various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by the deadline of December 11, 2026. The primary point of contact for this opportunity is Brian Strickland, and the procurement falls under NAICS code 333120.

Stabbert Marine & Industrial ZE Boom Lift

POSTED

about 2 hours ago

DEADLINE

Supply of Industrial Butterfly Valves (NSN 4810014755095)This subcontract involves the manufacture or procurement of industrial butterfly valves identified by NSN 4810014755095 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The project is designated as a Total Small Business Set-Aside under NAICS code 333120. All deliverables must strictly adhere to the technical and quality standards outlined in the DLA Master List RA001 and comply with DLA Packaging Requirements RP001. In addition to physical product specifications, the contractor is required to maintain cybersecurity compliance in accordance with NIST SP 800-171. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Loader Section Component SupplierThis subcontract, issued by the Department of Defense under the agency Construction & Equipment Manu & Con, seeks a supplier to provide one Loader Section, NSN 3805-01-699-6851, for prime contractors fulfilling DLA supply contracts. The selected provider must manufacture or source the assembly in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place at Camp Pendleton, with delivery terms set as FOB Origin. Qualified candidates must possess heavy machinery fabrication equipment and maintain certification under the US/Canada Joint Certification Program to comply with ITAR and EAR export controls. Additionally, the supplier must adhere to the Buy American and Balance of Payments Program requirements. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE8EF-27-T-0300

Solicitation SPE8EF-27-T-0300 is a small business set-aside procurement issued by the Defense Logistics Agency for 71 units of trailer hold-down clasps, identified by NSN 1740-00-486-0550. The items must be manufactured in accordance with Basic Drawing NR 98750 58B46150, Revision C. Delivery is required within 166 days after order, with a need ship date of May 9, 2027, and a final required delivery date of May 26, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Key regulatory requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area Workflow system for invoicing. The procurement is managed by Russell Keiser, and quotations must be submitted by November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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CONSTRUCTION EQUIPMENT

Solicitation # SPE8EE-27-T-0452

Solicitation SPE8EE-27-T-0452 is a small business set-aside procurement issued by the Defense Logistics Agency for one loader section of construction equipment, identified by NSN 3805-01-699-6851. The requirement is for a single unit to be delivered to the Commanding Officer, 1st CEB at Camp Pendleton, California, with a delivery timeline of 10 days after order. The procurement is governed by NAICS code 333120 and is subject to destination inspection and acceptance. The contract mandates strict adherence to technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and any hazardous materials must include Safety Data Sheets and labels conforming to 29 CFR 1910.1200. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. All payment requests must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

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HANDLING ATTACHMENT

Solicitation # SPE8EF-27-T-0308

Solicitation SPE8EF-27-T-0308 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of handling attachments. The government is seeking a total of 15 units of NSN 3930014542131, specifically JLG Industries, Inc. part numbers 6615204 and 6615204S. The requirement is split into two line items: CLIN 0001 for 5 units to be delivered to DLA Distribution San Joaquin in Tracy, California, and CLIN 0002 for 10 units to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery period is 108 days after order, with an original required delivery date of September 30, 2026, and shipping terms established as FOB Origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via the DIBBS system by the closing date of November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Generator Maintenance Parts SupplierThis subcontract opportunity is for a Generator Maintenance Parts Supplier to provide OEM or approved equivalent replacement components for prime contractors working on Department of Veterans Affairs Network Contract Office 9 projects. The scope of work involves the delivery of accessory belts, hoses, and thermostats for Cummins, Kohler, and Generac power generators to specific project sites, ensuring all parts meet strict manufacturer specifications. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333120. Performance will take place in Murfreesboro, Tennessee. Interested parties must submit their responses by the deadline of December 9, 2026.

249-NETWORK Contract Office 9 (36C249)

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AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE

Baumalight FGS952 Feller Buncher Attachment - Devens RFTA, MA

Solicitation # W15QKN-27-Q-A013

The U.S. Army Contracting Command – Rock Island at Fort Dix is conducting market research to determine the acquisition strategy for one new Baumalight FGS952 Feller Buncher Attachment. This equipment is intended for use at the Devens Reserve Forces Training Area in Massachusetts to support the Integrated Training Area Management work plan, specifically for maintaining maneuver lands, remediating erosion control, and preserving lines of sight for mortar declination points. The government intends to award a single firm-fixed-price contract, with an expected delivery period of 120 calendar days from the Notice-to-Proceed date. The procurement is categorized under NAICS Code 333120 for Construction Machinery Manufacturing, with a small business size standard of 1,250 employees. The contractor will be responsible for providing all necessary materials, transportation, offloading, and assembly, ensuring that the equipment is new, unused, and delivered in the original manufacturer's packaging. Compliance with TC 25-1, OSHA, and NFPA standards is required. Technical surveillance and inspection will be managed by the Quality Assurance Representative, and the government reserves the right to return equipment during the warranty period if it fails to meet manufacturer specifications or the scope of work.

W6QK Acc-Ri-Picatinny

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Solicitation # W912EQ27QA002

Solicitation W912EQ27QA002 was issued by the U.S. Army Corps of Engineers, Memphis District, as a Request for Quote for one compact track loader with an enclosed cab and three attachments, including a rock grapple, mulching head, and pallet forks. The equipment was intended for delivery to the W.G. Huxtable Pumping Plant in Mariana, Arkansas, with a performance period of six months from award. This procurement was designated as a total small business set-aside under NAICS code 333120, utilizing the Lowest Price Technically Acceptable evaluation method. Key requirements included an EPA final tier 4 turbocharged diesel engine, a minimum one-year warranty, and strict adherence to DoD item unique identification and marking standards. However, a subsequent amendment has been issued to cancel this solicitation in its entirety. The government has stated that the requirement will be resolicited at a future date. Consequently, all previous instructions regarding quote submissions, including the November 25, 2026 deadline and the requirement for NIST scores in the Supplier Performance Risk System, are no longer applicable for this specific solicitation number.

W07V Endist Memphis

POSTED

DEADLINE

48" Heavy-Duty High Flow Cold Planer SupplierThis subcontract involves the procurement of one new 48-inch heavy-duty high flow cold planer intended for prime contractors working on Louisiana Department of Transportation and Development projects. The unit must be manufactured according to DOTD Equipment Specification 219-000C, Rev. 11/12/26, and must feature a drum wall thickness of 5/8 inch. The supplier is responsible for delivering a fully assembled and operational unit that is compatible with Caterpillar 299D3 XE and John Deere 333G loaders via a universal skid steer quick attach system. This procurement falls under NAICS code 333120 and is managed by the Louisiana Department of Transportation and Development.

Transportation and Development

POSTED

DEADLINE

DOTD 48" Cold Planer(S42)

Solicitation # 3000026894

The Louisiana Department of Transportation and Development is soliciting bids for the procurement of one new 48-inch heavy-duty high flow skid steer cold planer. The equipment must feature a drum wall thickness of 5/8 inch and be compatible with John Deere 333G and Caterpillar 299D3 XE compact track loaders using a universal skid steer quick attach mounting system. All units must be delivered F.O.B. Destination, completely assembled and ready for immediate operation with full fuel and fluid levels. Delivery is required on an open bed truck or trailer, with a 24-hour prior notification and adherence to specific weekly delivery hours. Bidders must provide full technical compliance documentation, including brand and model numbers and descriptive literature, to be considered for award. Evaluation factors include technical compliance and the proposed delivery time after receipt of order. The contract requires adherence to various federal and state regulations, including the Clean Air Act, Clean Water Act, and E-Verify. Bidders may claim a 5% price preference for U.S.-manufactured products or a 10% preference for products produced in Louisiana. Payment will be issued via Electronic Funds Transfer within 30 days following delivery and a successful inspection by the Equipment Engineer.

Transportation and Development

POSTED

DEADLINE

Fluid Pressure Regulating Valve SupplyThis subcontract involves the manufacture and supply of 33 fluid pressure regulating valves for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical projects. The valves must be produced according to specific National Stock Number requirements utilizing casting, forging, and specialized tooling. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense DDSP New Cumberland Facility. The contractor is required to maintain strict adherence to RP001 packaging requirements, RA001 quality standards, and MIL-STD-129 marking protocols for all shipments. Additionally, the project mandates full compliance with DFARS 252.204-7012 and DFARS 252.223-7008 regulations. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 333120.

DDSP NEW CUMBERLAND FACILITY

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RETAINER, PLATE

Solicitation # SPE8EF-27-T-0261

Solicitation SPE8EF-27-T-0261 is a small business set-aside for the procurement of 541 units of Retainer, Plate (Retainer-Clasp), identified as a critical application item under NSN 1740-00-526-0856. The items must be manufactured in accordance with Basic Drawing NR 98750 59B45109 Revision D and Reference Drawing NR 98752 200415485 Revision E. Acceptable materials include 2024-T4 aluminum bar per ASTM-B211, and the finish must comply with MIL-HDBK-808, Exposure I, F-400 DG. The contract prohibits the use of Class I ozone depleting chemicals. Delivery is required within 166 days after order (ADO) to DLA Distribution San Joaquin in Tracy, California, with shipping terms established as FOB Destination Other. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, Table 1, utilizing a zero-based sampling plan with specific verification levels for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while marking must comply with MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements and the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0260

Solicitation SPE8EF-27-T-0260 is a request for quotations issued by the Defense Logistics Agency for the procurement of three bomb skids, identified by NSN 1740-00-872-9361. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 166 days after order, with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and requires the use of the Wide Area WorkFlow system for all invoicing and payment processing. The contractor must adhere to strict technical and quality requirements, including packaging according to ASTM D3951 and palletization per RP001, with marking and labeling following MIL-STD-129. Because the item involves export-controlled technical data, the contractor must have an approved US/Canada Joint Certification Program certification and comply with ITAR or EAR regulations. Additionally, the contract incorporates several critical federal clauses, including the Buy American Act, prohibitions on covered defense telecommunications equipment, and requirements for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

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PARTS KIT, SHOVEL BUCKE

Solicitation # SPE8EE-27-T-0445

Solicitation SPE8EE-27-T-0445 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of one shovel bucket parts kit, identified by NSN 3815-01-611-6402. The contract specifies a delivery timeframe of five days after order, with shipping terms set as FOB Origin. The destination for delivery, inspection, and acceptance is Camp Humphreys in Pyeongtaek, South Korea. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS guidelines regarding covered defense telecommunications equipment and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Caterpillar 140H Motor Grader Replacement The Bureau of Land Management, under the Department of the Interior, is seeking to replace its current Caterpillar 140H motor grader, which has reached the end of its service life. This replacement is necessary to address rising maintenance costs, declining equipment value, and safety concerns while ensuring the continued maintenance of public lands infrastructure, wildfire response routes, and resource management activities. This planned acquisition is fully funded through Working Capital Fund ownership charges, meaning it will not impact annual operating budgets. The project is categorized under NAICS code 333120 and is currently listed as a forecast with a posted date of November 10, 2026. Points of contact for this requirement include Ryan Bates and Small Business Specialist Matthew Duane.

Bureau of Land Management

POSTED

DEADLINE

Tracked Telescoping Boom Excavator

Solicitation # 304T-27-601440000054370

The Statewide Procurement Division of the Comptroller of Public Accounts is soliciting sealed responses for the purchase of a tracked excavator with a telescoping boom for the Texas Department of Transportation. The required equipment is a multiple purpose excavating and grading machine capable of digging, lifting, and dumping, specifically referencing the Gradall Model XL3200 V. All delivered units must be new, unused, and the latest model in current production, delivered in first class condition and ready for continuous operation. Technical requirements include compliance with EPA emissions off-road standards per 40 CFR Part 89, ANSI Z535.4 safety standards for decals, and the use of lead-free DOT Highway Yellow paint. Award decisions will be based on best value, considering purchase price, compliance with specifications, and the risk of vendor non-performance, including the delivery timeline after receipt of order. Shipping is FOB Destination to Austin and Waco, Texas. Respondents must submit a comprehensive package including the Execution of Response and a Mandatory Price Sheet to avoid disqualification. The solicitation requires adherence to various Texas Government Codes and federal safety regulations, with a response deadline of January 12, 2027. All communications are managed through the Statewide Contract Management office, with Guillermo Navarro serving as the primary point of contact.

Comptroller of Public Accounts

POSTED

DEADLINE

in about 2 months