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ALAMO IRON WORKS

ALAMO IRON WORKS is a federal contractor, registered under UEI L4ABSXNCYNY7. It has been awarded $5,333,257 in federal contracts. Primary work spans Hand and Edge Tool Manufacturing, Other Miscellaneous Durable Goods Merchant Wholesalers, and Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

L4ABSXNCYNY7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1,683

All time

Active

0

Currently performing

Completed

1,683

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 & Distribution

Awards by Agency
Awards by NAICS
332212 - Hand and Edge Tool Manufacturing$1.5M28.3%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$394.3K7.4%423830 - Industrial Machinery and Equipment Merchant Wholesalers$232.0K4.4%333913 - Measuring and Dispensing Pump Manufacturing$207.7K3.9%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$198.2K3.7%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$195.9K3.7%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$193.8K3.6%333992 - Welding and Soldering Equipment Manufacturing$183.6K3.4%423510 - Metal Service Centers and Other Metal Merchant Wholesalers$161.4K3%333518 - Other Metalworking Machinery Manufacturing$155.7K2.9%335129 - Other Lighting Equipment Manufacturing$155.1K2.9%423840 - Industrial Supplies Merchant Wholesalers$149.1K2.8%423710 - Hardware Merchant Wholesalers$116.0K2.2%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$115.7K2.2%332312 - Fabricated Structural Metal Manufacturing$109.2K2.1%331111 - Iron and Steel Mills$101.2K1.9%339999 - All Other Miscellaneous Manufacturing$99.8K1.9%333298 - All Other Industrial Machinery Manufacturing$91.1K1.7%325611 - Soap and Other Detergent Manufacturing$89.9K1.7%
- Unknown NAICS$89.9K1.7%
332116 - Metal Stamping$69.9K1.3%424690 - Other Chemical and Allied Products Merchant Wholesalers$65.5K1.2%322222 - Coated and Laminated Paper Manufacturing$49.7K0.9%444130 - Hardware Stores$44.6K0.8%333515 - Cutting Tool and Machine Tool Accessory Manufacturing$43.6K0.8%424950 - Paint, Varnish, and Supplies Merchant Wholesalers$40.6K0.8%339115 - Ophthalmic Goods Manufacturing$36.0K0.7%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$34.2K0.6%333319 - Other Commercial and Service Industry Machinery Manufacturing$33.0K0.6%423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$31.2K0.6%337127 - Institutional Furniture Manufacturing$29.4K0.6%339113 - Surgical Appliance and Supplies Manufacturing$28.8K0.5%
Others - Other NAICS codes (38 codes, <0.5% each)$280.3K5.3%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 336413
New
Federal
REGULATOR
Solicitation # SPRPA127QYA27
Solicitation SPRPA127QYA27 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of five regulators under NSN 1680-01-621-9050. The requirement is issued under emergency acquisition flexibilities, waiving the synopsis due to urgency. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier risk. All deliverables must be newly manufactured spares; refurbished or repaired materials are strictly prohibited. Offerors must be government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract mandates strict adherence to quality and safety standards, including higher-level contract quality requirements and specific protocols for Critical Safety Items. Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-147, with specific precision cleaning requirements per MIL-STD-1330 for oxygen-clean items. Invoicing and reporting must be processed through Wide Area WorkFlow. The procurement also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of certain telecommunications equipment.
Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
CABLE ASSEMBLY,ROTA
Solicitation # N0038327QAA18
This fixed-price solicitation, issued by Navsup Weapon Systems Support Philadelphia, is for the overhaul, upgrade, repair, testing, and inspection of the Cable Assembly, ROTA (NSN 1680-01-661-7957, Part Number 5217008-110). The primary objective is to return these assets to a Ready For Issue (RFI) condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific prohibition against using MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. The contract includes a one-year induction period from the date of award, after which any assets received require bilateral agreement for repair. Performance is governed by strict quality and timing requirements, including a defined Repair Turnaround Time (RTAT) and throughput constraints. The contractor must maintain a quality system conforming to ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Award evaluation will prioritize past performance as the primary factor, followed by price as the secondary factor, with the government utilizing the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk.
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details