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APPLIED PROCESS EQUIPMENT INC.

UEI: KM9BWQUC5SG5

APPLIED PROCESS EQUIPMENT INC. is a federal contractor, registered under UEI KM9BWQUC5SG5. It has been awarded $143,311 in federal contracts. Primary work spans Water Supply and Irrigation Systems, Other Commercial and Service Industry Machinery Manufacturing, and Fluid Power Pump and Motor Manufacturing. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

KM9BWQUC5SG5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

13

All time

Active

0

Currently performing

Completed

13

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$59.0K41.2%Department Of Agriculture$51.7K36.1%Department Of The Interior$28.3K19.8%Department Of Veterans Affairs$4.3K3%

Awards by NAICS

221310 - Water Supply and Irrigation Systems$51.7K36.1%333318 - Other Commercial and Service Industry Machinery Manufacturing$28.0K19.5%333996 - Fluid Power Pump and Motor Manufacturing$23.5K16.4%423830 - Industrial Machinery and Equipment Merchant Wholesalers$20.8K14.5%811192 - Car Washes$15.0K10.5%

- Unknown NAICS$4.3K3%

Awards by Agency Over Time

Awards by Place of Performance

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Heavy Vehicle and Fleet Steam CleaningThis subcontract for Heavy Vehicle and Fleet Steam Cleaning involves providing specialized cleaning services for prime contractors managing St Helens Council municipal fleet projects. The scope of work covers approximately 200 vehicles, ranging from standard cars and tractors to coach-built adapted buses and heavy-duty 32,000 kg roll on/off and refuse collection vehicles. The contractor is responsible for cleaning the chassis, bodies, and ancillary equipment using industrial steam cleaning equipment. The opportunity is listed under NAICS code 811192 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 16, 2026, at 12:00 PM. The primary objective is the delivery of thoroughly cleaned vehicle components to maintain the council's diverse municipal fleet.

St Helens Council

POSTED

about 14 hours ago

DEADLINE

Vehicle Wash Cleaning Contract

Solicitation # 021144

St Helens Council is seeking a contractor to provide steam cleaning services for vehicle chassis, bodies, and ancillary equipment for a diverse fleet of approximately 200 vehicles. The fleet includes cars, 32,000 kg roll on/off vehicles, refuse and recycling collection vehicles, adapted buses, and tractors. While the Council cannot guarantee the exact number of requests, approximately 80 vehicles typically require six steam cleans per year. The estimated total contract value is 150,000 GBP excluding VAT, with a performance period running from January 4, 2027, to January 3, 2030. All services must be performed at the Hardshaw Brook Depot (WA9 1JR), which is accessible 24 hours a day, 365 days a year via a security barrier. The contractor is responsible for maintaining the cleanliness of the designated wash bay area, the vehicle wash ramp, and the recessed ramp area. Although normal working hours are Monday through Friday from 6:00 am to 6:00 pm, some work must be completed after hours or on weekends. The contract award will be based on a weighted evaluation of 70% for price and 30% for quality, including social value. The deadline for tender submissions is November 16, 2026, at 12:00 pm.

St Helens Council

POSTED

about 14 hours ago

DEADLINE

Full-Service Automated Car Wash ProviderThis subcontract opportunity is for a Full-Service Automated Car Wash Provider to support the Office of Central Vehicle for the Middlesex County Department of Transportation. The selected provider will perform comprehensive interior and exterior cleaning for fleet vehicles, utilizing an automated conveyor belt facility to deliver exterior washes, interior vacuuming, and window cleaning. To be eligible, the facility must be located within Middlesex County and be capable of delivering completed washes along with signed receipts. The contractor is responsible for managing a house account and a tracking system for 48 different departments to ensure that service is limited to twice monthly per vehicle. Interested parties must submit their responses by November 5, 2026, in accordance with the solicitation posted on October 20, 2026.

Office of Central Vehicle

POSTED

about 14 hours ago

DEADLINE

FURNISHING OF CAR WASH SERVICES FOR COUNTY VEHICLES

Solicitation # B-26-012-1

Solicitation B-26-012-1 seeks a qualified vendor to provide full-service car wash services for the Middlesex County Department of Transportation, Division of Central Vehicle Maintenance and Repair. The contract requires an automated conveyor belt facility located within Middlesex County to service approximately 48 County departments. The scope of work includes a vacuum, exterior wash, and inside/outside window service for a fleet consisting of 92 pick-up trucks and 72 minivans. Services are limited to two washes per vehicle per month, and the vendor must maintain a house account and a detailed vehicle tracking system to ensure compliance with this frequency. The contract is for an initial term of twelve consecutive months, with an option to extend for an additional twelve months. Award will be granted to the lowest responsible bidder based on the lowest total lump sum amount. Bidders must submit all documentation electronically via the Middlesex County Electronic Procurement Portal by November 5, 2026. Required submissions include a bid sheet, vendor questionnaire, statement of ownership, corporate resolution, and various certifications regarding non-debarment, non-collusion, and prohibited activities in Russia and Belarus. Administrative requirements include monthly invoicing and compliance with New Jersey state laws, including EEO affirmative action and the Americans with Disabilities Act. The vendor must provide a one-year guarantee on services and maintain liability insurance to indemnify the County. Payment is processed through the Board of County Commissioners, and the County is exempt from state sales and use taxes. Additionally, the contract adheres to federal standards such as the Davis-Bacon Act and the System for Award Management (SAM) exclusions.

Office of Central Vehicle

POSTED

about 14 hours ago

DEADLINE

30 Yard Solid Waste Compactor

Solicitation # 48-27

The State of New Hampshire Department of Administrative Services is soliciting bids for the one-time purchase of a 30 Yard Self Contained Solid Waste Compactor to be delivered to New Hampshire Hospital in Concord. The equipment must feature a 10 HP, 3 phase, 480V power system and a doughouse container with slanted double rear feed doors. While the primary specification focuses on refurbished units, the state will consider offers for new units. The successful vendor must provide a 180-day warranty and the necessary cord plug configuration, although the state will handle the actual installation. Delivery is required F.O.B. Destination, with an initial window of 30 days after receipt of the purchase order, extendable up to a maximum of 90 days. Loading will occur directly from a dock without the need for a platform. The contract will be awarded to a single vendor that meets all technical specifications and provides the lowest total cost. Bidders must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file with the Bureau of Purchase and Property. Submissions are due by October 28, 2026, at 11:00 AM Eastern Time via email. Vendors are required to provide material safety data sheets upon delivery in compliance with the Worker's Right to Know Act and are encouraged to provide products that align with state waste reduction and recycling standards. Payment terms are set at 30 days following the receipt of a detailed invoice and the successful inspection and acceptance of the equipment by the state.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 15 hours ago

DEADLINE

Specialized Door Hardware Supplier (Gillig LF)This subcontract agreement establishes a partnership for the supply of precision hardware specifically designed for Gillig LF transit door systems. The supplier is responsible for sourcing and delivering critical components, including Entrance Door Male Rod Heim Joints, Gas Spring Assemblies, and Gas Spring Mounting Brackets, to prime contractors working on Southwest Ohio Regional Transit Authority projects. All provided hardware must strictly adhere to Gillig LF specifications to ensure seamless integration and functionality within the transit vehicles. Managed under the Inventory agency in Ohio, the contract falls under NAICS code 423830. The scope of work focuses on the procurement and delivery of completed door hardware and springs necessary for the assembly of transit vehicle door systems. Interested parties should note the tight turnaround between the posting date of October 20, 2026, and the response deadline of October 21, 2026.

POSTED

about 16 hours ago

DEADLINE

in about 9 hours

Transit Body and Lighting SupplierThis subcontract agreement establishes a partnership for the supply of exterior body hardware, lighting assemblies, and trim intended for prime contractors working on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work involves the sourcing and delivery of specific components, including RH curbside headlight assemblies, adjustable battery box latches, front bumper brackets, rear sign cover retrofit kits, louver assemblies, and door handles, with a strong preference for OEM parts. Classified under NAICS code 423830, the contract focuses on the procurement and delivery of completed hardware and lighting systems. The opportunity was posted on October 20, 2026, with a response deadline of October 21, 2026, and is managed through the Ohio Inventory agency.

POSTED

about 16 hours ago

DEADLINE

in about 9 hours

Drivetrain and Electrical Parts SupplierThis subcontract agreement establishes a partnership for the supply of critical drivetrain and electrical components to prime contractors working on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work focuses on the sourcing and delivery of specific heavy-duty parts, specifically Allison U-joint kits and 12 tooth starter drives. The contract mandates strict adherence to brand and part number requirements, specifying that only Spicer U-joint kits and Delco starter drives are acceptable. The supplier is responsible for the complete procurement and delivery of these components to ensure the operational integrity of the transit vehicle projects.

POSTED

about 16 hours ago

DEADLINE

in about 9 hours

Engine and Exhaust Parts SupplierThis subcontract agreement establishes a partnership for the supply of engine-related kits and exhaust recirculation components to support prime contractors on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work specifically involves the sourcing and delivery of Exhaust Recirculation Valve Kits and ISL Alternator Tensioners. The contract emphasizes a preference for Original Equipment Manufacturer parts, requiring any non-OEM components to be clearly identified with a specific reference number. The supplier is responsible for the complete delivery of the valve kits and tensioners to ensure the successful maintenance and operation of the transit fleet.

POSTED

about 16 hours ago

DEADLINE

in about 9 hours

Brake and Pneumatic Valve SupplierThis subcontract agreement establishes a partnership for the supply of specialized braking and pneumatic control valves to support prime contractors on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work specifically requires the sourcing and delivery of Parking Brake Control Valves and R-12DC ABS .5 PSI Brake Relay Valves. While original equipment manufacturer parts are preferred, any non-OEM components must be clearly identified with a specific reference number. The contract falls under NAICS code 423830 and is managed through the Ohio Inventory agency. The supplier is responsible for the complete delivery of the specified brake and relay valves to ensure the operational integrity of the transit vehicles. Interested parties should note the tight turnaround between the posting date of October 20, 2026, and the response deadline of October 21, 2026.

POSTED

about 16 hours ago

DEADLINE

in about 9 hours

Used Forklift Equipment SupplierThis subcontract agreement establishes a partnership for the supply of certified pre-owned or used lift trucks to support prime contractors operating under Ohio Department of Transportation procurement contracts. The supplier is responsible for sourcing and vetting industrial lift trucks, providing necessary descriptive literature and detailed condition reports to verify that all equipment meets substantially equivalent performance characteristics. The scope of work includes the delivery of these used lift trucks to designated ODOT locations. This procurement opportunity falls under NAICS code 423830 and is managed through the Ohio Department of Transportation, with a response deadline set for November 10, 2026.

Dept Of Transportation

POSTED

about 17 hours ago

DEADLINE

New Forklift Equipment SupplierThis subcontract opportunity is for a New Forklift Equipment Supplier to provide new industrial lift trucks for prime contractors working on Ohio Department of Transportation procurement contracts. The selected supplier must provide equipment that meets brand-name or equal specifications, supported by detailed descriptive literature and manufacturer options lists to ensure all machinery adheres to substantially equivalent standards. The supplier is responsible for the delivery of these new lift trucks to designated ODOT locations. Interested parties must submit their responses by November 10, 2026, in accordance with the solicitation posted on October 20, 2026.

Dept Of Transportation

POSTED

about 17 hours ago

DEADLINE

Specialized Component Supply (P/N 822-1708-001 Parts)This subcontract, managed by the Navsup Weapon Systems Support under the Department of Defense, involves the procurement of specialized replacement parts, fasteners, and sub-components for Mounting Base and Eject repairs. The scope of work focuses on sourcing and delivering OEM or approved equivalent parts specifically for NSN 5975-01-585-5351 to support prime contractors on US Navy projects. The contractor is required to provide certified components while maintaining strict compliance with DFARS 252.225-7035 Buy American and 252.225-7020 Trade Agreements regulations. This opportunity falls under NAICS code 423830, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

Supply of P8 Motor ControllersThis subcontract involves the procurement and delivery of 39 P8 Motor Controllers, identified by NSN 1680-01-585-4988, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The agreement requires the supplier to provide authorized distributor letters on manufacturer letterhead and ensure strict adherence to Buy American and Trade Agreements Act certifications. Additionally, the contractor must provide Unique Item Identifiers for any units with a value exceeding 5,000 dollars. The contract is managed under NAICS code 423830 and is associated with the Pa DLA Aviation At Philadelphia agency.

Pa DLA Aviation At Philadelphia

POSTED

about 18 hours ago

DEADLINE

Supply of Nozzle Assembly (NSN 4730-01-709-1527 B8)This subcontract, managed by the Department of Defense through Pa DLA Aviation At Philadelphia, involves the procurement of one Nozzle Assembly, identified by NSN 4730-01-709-1527 B8 and Reference 5142T35G01. The selected provider is responsible for sourcing the part and ensuring that all packaging is completed in strict accordance with MIL-STD-2073 standards. The final packaged assembly must be delivered to destination SW3113. The contract mandates full compliance with the Buy American and Trade Agreements Act requirements. Classified under NAICS code 423830, the opportunity was posted on October 20, 2026, with a response deadline of November 4, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 18 hours ago

DEADLINE

Supply of Brand-Name Sheave (NSN 3020-01-HS1-0396)This subcontract, issued by the Department of Homeland Security's Aviation Logistics Center, requires the procurement and delivery of a brand-name commercial-off-the-shelf sheave, part number 42315-72, sourced from Hornet Acquisitions Co. LLC. The selected provider must be an original equipment manufacturer or an authorized distributor to ensure the delivery of the physical component along with a Certificate of Conformance and a comprehensive, auditable paper trail of traceability to the OEM in accordance with FAR 52.246-15. The opportunity is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 423830. Interested parties must submit their responses by November 2, 2026, to support prime contractors on USCG procurement projects.

Aviation Logistics Center (ALC)(00038)

POSTED

about 18 hours ago

DEADLINE

43--PUMP UNIT,ROTARY

Solicitation # SPE7M227T0277

DLA Weapons Support

POSTED

about 18 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 18 hours ago

DEADLINE