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APPLIED INDUSTRIAL TECHNOLOGIES, INC.

APPLIED INDUSTRIAL TECHNOLOGIES, INC. is a federal contractor, registered under UEI FLBQNVKED3D7 and CAGE code 3EXJ4. It has been awarded $935,031 in federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing, Motor and Generator Manufacturing, and Rubber Product Manufacturing for Mechanical Use. Top awarding agencies include Department Of Homeland Security and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

FLBQNVKED3D7

CAGE Code

3EXJ4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

326220Rubber and Plastics Hoses and Belting Manufacturing
327910Abrasive Product Manufacturing
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing
332911Industrial Valve Manufacturing
332912Fluid Power Valve and Hose Fitting Manufacturing
+14 more

Federal Contracting Overview

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

AI Capability Profile

Applied Industrial Technologies, Inc. specializes in the supply and integration of precision mechanical components and hydraulic systems for mission-critical federal applications. Their core capabilities center on the manufacturing and procurement of industrial couplings, flexible inserts, and hydra...

Applied Industrial Technologies, Inc. specializes in the supply and integration of precision mechanical components and hydraulic systems for mission-critical federal applications. Their core capabilities center on the manufacturing and procurement of industrial couplings, flexible inserts, and hydraulic pumps—components essential for motion control, power transmission, and fluid systems in high-reliability environments. The contractor demonstrates deep technical proficiency in mechanical engineering for ruggedized machinery, with particular expertise in custom couplings and hydraulic subsystems designed for demanding operational conditions. Their ability to deliver tightly specified, non-standard parts under strict government standards suggests a strong grasp of tolerances, material specifications, and quality control protocols aligned with defense and homeland security requirements. The company maintains a consistent and focused relationship with the Department of Homeland Security, providing specialized mechanical and hydraulic components that support infrastructure resilience, transportation systems, and emergency response equipment. Their award history indicates recurring engagement on projects requiring durable, precision-engineered parts for mission-critical applications, suggesting a trusted supplier relationship built on reliability and technical precision. Their primary industry focus lies in miscellaneous general-purpose machinery manufacturing and shipbuilding and repairing, where they serve as a niche provider of engineered mechanical assemblies. This positions them as a specialized vendor in the industrial supply chain for federal maritime and infrastructure programs, rather than a broad-scale manufacturer. As a 2L entity based in Baltimore, MD, Applied Industrial Technologies, Inc. operates as a mid-tier supplier with no public certifications on record. Their geographic presence supports East Coast federal procurement networks, and their market positioning reflects a lean, technically focused contractor serving specialized needs within the defense and homeland security industrial base.

Key Performance Metrics

Awards Count

95

All time

Active

0

Currently performing

Completed

95

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
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$178.1K19.1%335312 - Motor and Generator Manufacturing$116.5K12.5%326291 - Rubber Product Manufacturing for Mechanical Use$93.5K10%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$64.3K6.9%326220 - Rubber and Plastics Hoses and Belting Manufacturing$56.7K6.1%423840 - Industrial Supplies Merchant Wholesalers$49.1K5.3%332420 - Metal Tank (Heavy Gauge) Manufacturing$45.4K4.9%332991 - Ball and Roller Bearing Manufacturing$44.6K4.8%333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$41.5K4.4%423830 - Industrial Machinery and Equipment Merchant Wholesalers$36.6K3.9%336611 - Ship Building and Repairing$35.1K3.8%332911 - Industrial Valve Manufacturing$31.0K3.3%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$31.0K3.3%
- Unknown NAICS$27.2K2.9%
333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$15.6K1.7%423710 - Hardware Merchant Wholesalers$12.4K1.3%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$11.5K1.2%333991 - Power-Driven Handtool Manufacturing$9.7K1%333996 - Fluid Power Pump and Motor Manufacturing$9.4K1%336999 - All Other Transportation Equipment Manufacturing$8.3K0.9%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$6.5K0.7%333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$4.9K0.5%
Others - Other NAICS codes (4 codes, <0.5% each)$6.0K0.6%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 423610
New
SLED
Lighting Materials 2027
Solicitation # 26-090
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.
Engineering

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about 10 hours ago

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in 15 days
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NAICS: 423610
New
SLED
Electrical Materials 2027
Solicitation # 26-112
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.
Engineering

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about 10 hours ago

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in 15 days
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NAICS: 423840
New
Welding Gases & Cylinder Rental Services OA
Solicitation # Welding Gases & Cylinder Rental Services OA
Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work includes the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, managing transportation, and ensuring products meet industry standards for safety and quality. The contract consists of a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various classifications including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value, and interested bidders must submit a completed bid sheet, supplier self-certification, and proof of insurance by October 23, 2026. Required insurance includes general liability with a 3 million dollar aggregate limit, worker's compensation with 500,000 dollars in employer's liability, and comprehensive business automobile liability. Additionally, the contractor must comply with Service Contract Labor Standards for prevailing wages and adhere to strict security and confidentiality protocols regarding government information. Invoicing is to be submitted to MTC on a weekly or bi-weekly basis.
Earle C. Clements Job Corps Center

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about 10 hours ago

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NAICS: 336611
New
SLED
F&W, 2018 Munson Packman Boat Repower project
Solicitation # 2018 Munson Packman Boat Repower
The Confederated Tribes of the Colville Reservation is soliciting proposals for the complete repower of a 30 foot Munson landing craft. The selected contractor will be responsible for the decommissioning and removal of two existing Honda BF250A outboard engines and the procurement and installation of two new Honda BF250D Drive-by-Wire outboards. The scope of work is divided into six phases, encompassing structural transom inspections, the installation of Honda iST electronic control heads at dual helm stations, integration with the SeaStar Power Assist steering system, and a comprehensive fuel system overhaul using USCG Type A1-15 lines. The project concludes with NMEA 2000 network integration, digital gauge installation, and a minimum two hour sea trial to validate performance and safety protocols. To ensure factory warranty coverage, the contractor must maintain active Honda Marine Authorized Dealer or Service Center status. The vessel will be delivered via trailer to the contractor facility, which must provide a secure, fenced yard or indoor shop. Award evaluation is based on a weighted criteria of cost, technical expertise, and TERO status, with a preference for Colville Business Enterprises. Proposals must be submitted in PDF format by November 13, 2026. Final contracts are subject to tribal appropriation and may require a performance bond for values exceeding 100,000 dollars or a 25 percent retainage.
Confederated Tribes of the Colville Reservation

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about 11 hours ago

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in 24 days
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NAICS: 423840
New
SLED
SOLE SOURCE-BLAKE & PENDLETON-AATC
Solicitation # SRC0000037225
Solicitation SRC0000037225 is a sole source procurement for Blake and Pendleton, managed by the State of Alabama and associated with Airbus. The contract is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code. It establishes a maximum total contract value of 25,000 dollars, which includes the original agreement and any subsequent renewals. The term of the contract allows for annual renewals for up to five years from the effective date, provided the total cost does not exceed the 25,000 dollar ceiling. Price escalations may be considered for material or labor cost increases, but these are capped at 5 percent of the annual contract cost and must remain within the overall budget limit. Compliance requirements are stringent, requiring suppliers to be registered with the Alabama Secretary of State and to certify the collection and remittance of state and local sales taxes. The contract mandates adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, requiring E-Verify documentation within five calendar days of notification. Additionally, the supplier must certify that they are not engaged in boycotts of jurisdictions with which Alabama maintains open trade and that they are not currently debarred or suspended from government transactions. Legal venue for any disputes is restricted to the City of Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for claims. Evaluation of bids may include cost realism and price reasonableness analysis, and the state reserves the right to request professional licenses and certificates of insurance.
Airbus

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about 11 hours ago

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in 3 days
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NAICS: 332999
New
SLED
PLOW BLADES, NOSE PIECES, AND SHOES
Solicitation # 39-27
The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for a non-exclusive contract to procure snow plow blades, nose pieces, and shoes. The equipment must be manufactured from new materials by experienced providers capable of producing at least 100 units annually. All components must be compatible with Frink or Viking truck attachments and ready for immediate use without modification. Key deliverables include various carbide blades, adaptor blades, straps, and wing shoes, with specific requirements for ASTM A36 Structural Grade hot rolled flat steel for adapter blades. Bidders are required to submit shop drawings for approval by the NHDOT Bureau of Highway Maintenance and provide Certificates of Analysis for carbide inserts and rubber molding. The award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Technical requirements include specific marking and identification stamps on each blade section, the use of lead-free rust-resistant lacquer, and the exclusion of lacquer on carbide edges to allow for physical inspection. Delivery must be completed within 30 days of a purchase order, with prices quoted as F.O.B. Destination. A pre-inspection is mandatory prior to delivery. Bids must be submitted via email to the Bureau of Purchase and Property by November 9, 2026, and must include a signed transmittal letter, pricing offer, and vendor contact information.
Das Purchasing (statewide Bids & Contracts)

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