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APM FEDERAL, INC.

UEI: MASHCUNRRQY3

APM FEDERAL, INC. is a federal contractor, registered under UEI MASHCUNRRQY3. It has been awarded $83,946 in federal contracts. Primary work spans Other Aluminum Rolling, Drawing, and Extruding, Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers, and Fluid Power Valve and Hose Fitting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MASHCUNRRQY3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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

Department Of Defense$83.9K100%

Awards by NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding$33.5K39.9%423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$22.4K26.7%332912 - Fluid Power Valve and Hose Fitting Manufacturing$15.5K18.4%332111 - Iron and Steel Forging$12.6K15%

Awards by Agency Over Time

Awards by Place of Performance

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Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supplier of NSN 5330-01-664-1772

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Supply of Flow Control Valves (NSN 4820-01-563-5696)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the procurement of 22 Flow Control Valves under NSN 4820-01-563-5696. The selected provider must manufacture or source these valves to exact specifications, ensuring all hardware is mercury-free. Compliance with the DLA Master List for quality control is mandatory, and all shipments must adhere to MIL-STD-129 and RP001 palletization standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 332912. Final delivery of the 22 completed valves is required FOB Origin to DLA Distribution in Anniston, Alabama. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Supply of High-Pressure Rubber Hydraulic Hose Assemblies

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Bow Handles (NSN 5340012513635)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (Caterpillar P/N 7D2629)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Filler Opening Cap (NSN 2930017015870)This subcontract involves the supply of one Filler Opening Cap for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The required hardware must be compatible with NSN 2930017015870 or Daimler Truck North America LLC part numbers 14-17928-000 and 14-22080-000. All items must be packaged according to ASTM D3951 and DLA Master List RA001/RP001 standards, with shipments marked in accordance with MIL-STD-129. The completed shipment is to be delivered FOB Origin to Virginia Beach, Virginia. This opportunity falls under NAICS code 423810 and was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820-01-686-4602)This subcontract through the Defense Logistics Agency involves the procurement or manufacture of one safety relief valve, part number RPGELWN from Sun Hydraulics Corporation, for prime contractors supporting the USS Kansas City LCS 22. The required component, identified by NSN 4820-01-686-4602, must be delivered to FPO AP 96694. The contractor must ensure strict adherence to packaging standards RP001, MIL-STD-2073-1E, and MIL-STD-129, while complying with DLA Quality Requirements RQ001. Additionally, the fulfillment of this contract requires full compliance with the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Aluminum Alloy 6061-T6 Round Bar Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Supply of Danfoss Cross Valve (NSN 4820013032433)This subcontract involves the procurement and delivery of one Danfoss Power Solutions II, LLC Cross Valve, part number 6707, to support prime contractors for DLA Maritime Supply contracts. The item must strictly comply with NSN 4820013032433 and the DLA Master List of Technical and Quality Requirements to ensure authenticity and performance standards. Delivery is specified as FOB Origin, with the place of performance located at Hunter AAF. To be eligible, the provider must adhere to the Buy American Act and complete a CMMC Level 2 Self-Assessment. The opportunity is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Supply of Vehicular Component Cover (Polaris PN 5459677-070)This subcontract involves the supply of one genuine Polaris Sales Inc vehicular component cover, part number 5459677-070, for the DLA Weapons Support Land Supply Chain. The item must be delivered FOB Origin to Albany, Georgia, and must strictly adhere to packaging standards ASTM D3951 and MIL-STD-129, as well as DLA requirements RA001, RP001, and RQ011. The contractor is required to comply with the Buy American Act and all applicable cybersecurity safeguarding regulations. This procurement falls under NAICS code 423810 and is managed by the Department of Defense. Responses for this requirement are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0212

Solicitation SPE8E4-27-T-0212 is a small business set-aside request for quotations for the procurement of 27 feet of 4140 steel composite metal bar. The material must be hot rolled, flat, and annealed, with a thickness of 1.000 inch, a width of 6.000 inches, and lengths between 8 and 12 feet in whole foot increments. The product must adhere to SAE AMS6382S and SAE AMS2806 standards. Delivery is required by February 22, 2027, with a need ship date of April 26, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is FOB Origin, and inspection and acceptance will occur at the destination. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. Strict marking and packaging requirements apply, including compliance with MIL-STD-129 and MIL-STD-2073-1E, with specific mandates for continuous identification markings and waterproof stenciling or stamping. Failure to comply with these marking requirements is grounds for product rejection. The procurement also incorporates the Buy American Act, the Berry Amendment, and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0215

Solicitation SPE8E4-27-T-0215 is a request for quotations for the procurement of 43 feet of Steel Comp 630 metal bar, specifically hot rolled, round, and centerless ground with a 4.000 inch diameter and a reference weight of 48.06 lb/ft. This critical application item must comply with SAE AMS5643W Revision W and be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement requires a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and mandates strict continuous identification markings on each unit of issue, including the contract delivery order number, NSN, and manufacturer details. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The contract incorporates various federal regulations, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing. Packaging and preservation must adhere to ASTM A700 and MIL-STD-2073-1E, with marking following MIL-STD-129. Inspection and acceptance will take place at the destination. Quotations are due by November 16, 2026, via the DLA Internet Bid Board System (DIBBS), with a required delivery date of February 2, 2027.

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0225

Solicitation SPE8E4-27-T-0225 is a small business set-aside request for the procurement of 56 feet of metal bar, specifically Steel Comp 4130, cold drawn, flat, and annealed. The material must measure 1.250 inches wide by 0.500 inches thick, with lengths provided in whole feet between 10 and 12 feet. Delivery is required within 160 days, with a need ship date of April 26, 2027, and a quantity variance of plus or minus 10 percent is permitted. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) is mandatory, and a Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Strict marking and packaging requirements apply, including adherence to MIL-STD-129, ASTM A700, and RP001, with specific continuous identification markings required on each unit of issue. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including those for HUBZone price evaluation preference, the Buy American Act, and safeguarding covered defense information. Quotations are to be submitted via DIBBS by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0219

Solicitation SPE8E4-27-T-0219 is for the procurement of 83 feet of annealed, cold-finished hexagonal steel bar (Steel Comp 303) with a width of 0.875 inches across flats and lengths between 10 and 12 feet. The material must comply with ASTM A582/A582M and SAE AMS2806 Revision D standards. Delivery is required within 160 days, with an original required delivery date of February 13, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. A quantity variance of plus or minus 10 percent is permitted. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and forward a copy to the DLA Troop Support Contracting Officer. Strict marking and packaging requirements apply, including adherence to MIL-STD-129, ASTM A700, and RP001. Continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are mandatory; failure to comply with these marking methods will result in the rejection of the product. Inspection and acceptance will take place at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0224

Solicitation SPE8E4-27-T-0224 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of 51 feet of annealed round steel composite 4130 metal bar. The material must have a diameter of 3.000 inches and be supplied in whole feet lengths between 6 and 20 feet, with a reference weight of 24.033 lb/ft. The requirement is designated as NSN 9510-00-529-7315 and is subject to a quantity variance of plus or minus 10 percent. Delivery is required by April 20, 2027, with a need ship date of April 26, 2027, delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for eligibility, and a Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Strict marking and packaging standards apply, including adherence to MIL-STD-129 and ASTM A700, with specific requirements for continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, HUBZone price evaluation preferences, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination, and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0422

This solicitation, SPE8E9-27-T-0422, is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of 245 feet of round, annealed steel CRES metal bar. The material must have a nominal outside diameter of 0.875 inches, a weight of 2.044 pounds per linear foot, and individual lengths between 10 and 12 feet. The procurement adheres to material standards SAE AS4340, SAE AMS2806, and SAE AMS6415V. A critical requirement for this award is that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96 are eligible. Delivery is required within 160 days after the award, with a target ship date of April 26, 2027, and an original required delivery date of March 1, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-163, with specific preservation and packing codes ZZ and Z as defined by ASTM A700. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

ALUM TUBE-5052-0-.750"

Solicitation # SPEFA1-27-Q-0010

Solicitation SPEFA1-27-Q-0010 is a firm fixed price request for the procurement of 144 inches of aluminum tube, specifically part number SAE-AMS-WW-T-700/4 (5052-0) with dimensions of .750 inch outer diameter by .035 inch wall thickness and 144 inches in length. The material must be supplied in accordance with SAE-AMS-WW-T-700, and all items must originate from the same heat lot with all material certifications provided upon delivery. The requested delivery date is October 6, 2026, with a required lead time of 4 days after receipt of order. Shipping is FOB Destination, with both inspection and acceptance occurring at the destination. The award will be based on best value, utilizing a trade-off process that evaluates cost or price alongside non-price factors such as past performance and quoted delivery. Packaging must comply with ASTM D3951 and RP001 for palletization, while all marking and labeling must adhere to MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Offerors must be registered in the System for Award Management (SAM) and submit their quotes via the DLA Internet Bid Board System (DIBBS). The contract incorporates various FAR and DFARS clauses, including those regarding security prohibitions, subcontracting for commercial products, and prohibitions on contracting with certain foreign military companies.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 5 hours ago

DEADLINE