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AXIOM INC

UEI: DYH9K2KN1K87CAGE: 3PTS7

AXIOM INC is a federal contractor, registered under UEI DYH9K2KN1K87 and CAGE code 3PTS7. It has been awarded $490,075 in federal contracts. Primary work spans Other Commercial Equipment Merchant Wholesalers, Industrial Machinery and Equipment Merchant Wholesalers, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Agriculture.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.axiomops.com

Address123 Main St, City, ST 12345

Registration

UEI Code

DYH9K2KN1K87

CAGE Code

3PTS7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

333922Conveyor and Conveying Equipment Manufacturing

423440Other Commercial Equipment Merchant Wholesalers

423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Axiom Inc. specializes in the custom manufacturing of healthcare facility cabinetry, partitions, shelving, and lockers, with demonstrated expertise in designing and delivering precision-built storage solutions for sensitive medical environments. Their work on custom-cabinet shelving for the Departme...

Key Performance Metrics

Awards Count

21

All time

Active

0

Currently performing

Completed

21

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$340.0K69.4%Department Of Veterans Affairs$108.2K22.1%Department Of Agriculture$32.2K6.6%Department Of Justice$9.7K2%

Awards by NAICS

423440 - Other Commercial Equipment Merchant Wholesalers$203.6K41.5%423830 - Industrial Machinery and Equipment Merchant Wholesalers$118.5K24.2%337214 - Office Furniture (except Wood) Manufacturing$62.4K12.7%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$41.0K8.4%333922 - Conveyor and Conveying Equipment Manufacturing$22.9K4.7%332439 - Other Metal Container Manufacturing$20.3K4.1%488991 - Packing and Crating$17.0K3.5%

- Unknown NAICS$4.4K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AXIOM INC's top NAICS codes and agencies

Supply of Industrial Pipe CuttersThis subcontract agreement concerns the supply of industrial heavy-duty pipe cutting equipment for prime contractors working on water distribution projects for the Pasadena Water and Power Department. The scope of work requires the provision of 4-wheel cast iron pipe cutters designed for pipes ranging from 4 to 6 inches, specifically requesting Rigid, Reed, or approved equivalent brands that adhere strictly to manufacturer specifications. The selected provider is responsible for the physical delivery of these tools to the City warehouse. This procurement opportunity is categorized under NAICS code 423830 and was posted on October 28, 2026, with a response deadline set for November 23, 2026.

Water & Power Department, Warehouse

POSTED

about 13 hours ago

DEADLINE

Commercial Kitchen Equipment Parts SupplyThis subcontract for the Arizona Department of Corrections involves the supply of OEM or approved equivalent replacement parts for commercial kitchen equipment. The scope of work includes sourcing and delivering critical components such as motors, thermostats, gaskets, and heating elements to prime contractors working on ADCRR facility projects. The provider is responsible for managing deliveries to various state facilities across Arizona on an FOB Destination basis, with a strict requirement to deliver specified parts within 14 business days of an order. In addition to procurement and logistics, the contractor is tasked with coordinating product recalls, which includes the removal of installed items. This opportunity falls under NAICS code 423440 and is associated with a response deadline of December 18, 2026.

Arizona Department of Corrections

POSTED

about 13 hours ago

DEADLINE

in about 2 months

Turing Video - LPR Camera

Solicitation # J01B7600021

Solicitation J01B7600021 is a fixed-price secondary competition issued by the Maryland Transportation Authority for the purchase of new and unused Turing Video License Plate Recognition (LPR) cameras and associated equipment. This procurement is designated as a Small Business Reserve, meaning awards are limited to certified small business vendors who meet the statutory requirements of the State Finance and Procurement Article and are certified by the GOSBA Small Business Reserve Program. Additionally, eligibility is strictly limited to Master Contractors previously awarded a contract under the Hardware and Associated Equipment and Services 2012 Master Contract No. 060B2490022. The award will be recommended to a responsive and responsible Master Contractor providing the most advantageous offer based on price, conformance to product specifications, and product availability. Required submission materials include a Mercury Affidavit, a screenshot of the Manufacturer's Suggested Retail Price, and an estimated ship date or lead time for all items. Proposals must be password protected and submitted via email, with the password provided only upon request after the deadline. Pricing must remain valid for at least 90 days following the due date. All awards must comply with COMAR 21.05.13.06, and contractors must be authorized resellers for the named manufacturer.

Maryland Transportation Authority

POSTED

about 14 hours ago

DEADLINE

Supply of Portable Fire Extinguishers and Fire HosesThis subcontract involves the supply and delivery of new portable fire extinguishers and fire hoses for prime contractors working on Hawaii State Department of Education facility projects. The required equipment includes UL-listed and NFPA-approved Dry Chemical ABC/BC extinguishers in 5 and 10 pound capacities, 5 pound CO2 extinguishers, 6 liter K-Type extinguishers, and 75-foot fire hoses. All provided equipment must adhere to current NFPA standards and be delivered to designated project sites. The procurement is managed by the Hawaii Department of Education under NAICS code 423440. Interested parties must note that the response deadline is November 11, 2026, with the solicitation having been posted on October 28, 2026.

Department of Education

POSTED

about 14 hours ago

DEADLINE

Overhead Door Parts and Materials SupplierThe Overhead Door Parts and Materials Supplier subcontract involves providing new, first-quality replacement hardware for prime contractors working on Maryland State Highway Administration facility projects. The scope of work includes the sourcing and delivery of manufacturer-approved components such as rollers, springs, cables, and hinges, all of which must strictly adhere to manufacturer specifications and applicable building codes. Under this agreement, the supplier is responsible for delivering the specified hardware directly to the prime contractor or the designated job site. This opportunity is categorized under NAICS code 423830 and is associated with the State of Maryland. Interested parties must submit their responses by the deadline of November 18, 2026.

State Highway Administration

POSTED

about 16 hours ago

DEADLINE

Industrial Weight Measuring Instrument SupplierThis subcontract opportunity is for an Industrial Weight Measuring Instrument Supplier to provide essential equipment for prime contractors working on Florida Department of Transportation scale replacement projects. The scope of work involves the delivery of 50-foot scale platform components and associated measuring hardware that must be fully compatible with existing static scales and adhere to all FDOT specifications. The solicitation was posted on October 28, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 423830, this contract focuses on the procurement and supply of specialized industrial weighing hardware to support state infrastructure maintenance and upgrades.

Florida Department of Transportation

POSTED

about 17 hours ago

DEADLINE

Fire Alarm Control Panel and Component SupplierThis subcontract opportunity is for a supplier to provide fire alarm control panels and related components for prime contractors working on Department of Labor projects at the Phoenix Job Corps Center. The selected vendor will be responsible for the procurement and delivery of Kiddie brand fire alarm control panels, compatible interface modules, system keys, and all manufacturer-required operating and maintenance manuals. Preference will be given to candidates who are authorized distributors or dealers for Kiddie fire systems. The contract is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The scope of work is categorized under NAICS code 423830, focusing on the delivery of essential hardware and technical documentation to ensure system functionality and compliance.

Phoenix Job Corps Center

POSTED

about 17 hours ago

DEADLINE

Supply of Double Toilet Paper DispensersThis subcontract involves the supply of double toilet paper dispensers for prime contractors working on City of Philadelphia procurement projects for the Pennsylvania Prisons agency. The required units must feature a sliding door or an equivalent mechanism for second-roll access and must include all necessary mounting hardware. Specifically, the contract calls for Grainger #22LC64 or an approved equivalent. To ensure compliance, the supplier must provide detailed specification sheets and technical documentation along with the delivery of the hardware. The project is categorized under NAICS code 423440, with performance taking place in Philadelphia. Interested parties must submit their responses by November 12, 2026.

POSTED

about 18 hours ago

DEADLINE

Hydraulic System Components SupplierThis subcontract agreement establishes a partnership for the supply of specialized hydraulic hardware and fluids to support prime contractors working on Department of California Highway Patrol facility projects. The scope of work includes the provision of 5 HP single-phase 5.5 GPM power units, heavy-duty cylinders engineered to specific door requirements, high-pressure hoses, premium-grade hydraulic fluid, and comprehensive rebuild kits containing necessary seals and valves. All supplied components are required to meet the manufacturer's minimum operating specifications and must be delivered directly to the facility. The project is associated with NAICS code 423830 and will be performed in Yolo, California. Interested parties must adhere to the timeline established by the Department of the California Highway Patrol, with a response deadline set for November 23, 2026.

Department of the California Highway Patrol

POSTED

about 18 hours ago

DEADLINE

Fuel System Components SupplierThis subcontract agreement establishes a partnership for the supply of specialized fuel system hardware to prime contractors working on Iowa Department of Transportation projects. The scope of work includes the provision of manufacturer-specified components, specifically Husky T-2000B breakaways, OPM automatic diesel nozzles, Gasboy mechanical register dispensers, and Incon tank probes and leak detector kits. All materials are to be delivered F.O.B Destination to the designated districts. The opportunity is categorized under NAICS code 423830 and was posted on October 28, 2026, with a response deadline of November 18, 2026. This contract ensures that critical infrastructure projects within the state of Iowa have access to standardized, high-quality fuel system hardware necessary for operational safety and efficiency.

POSTED

about 18 hours ago

DEADLINE

PV Equipment SupplyThis subcontract for PV Equipment Supply involves the provision of critical solar infrastructure for prime contractors working on Central Florida Expressway Authority projects. The scope of work includes the delivery of photovoltaic modules, industrial inverters, transformers, and corrosion-resistant racking directly to the project sites. All supplied hardware must be rated for a minimum lifetime of 25 years to ensure long-term operational durability. Managed under the Intelligent Transportation Systems agency in Florida, the procurement process is identified by NAICS code 423830. The solicitation was posted on October 28, 2026, with a response deadline set for December 21, 2026.

Intelligent Transportation Systems

POSTED

about 19 hours ago

DEADLINE

in about 2 months

HazMat Packaging and Freight ServicesThis subcontract for HazMat Packaging and Freight Services supports prime contractors on projects for the Department of Defense at DLA Distribution San Joaquin in Tracy, California. The scope of work involves providing specialized packaging, labeling, and transport services, ensuring all materials are handled according to strict technical requirements including TQ IP025, FED-STD-313, and RP001 for palletization. The contractor is responsible for ensuring all shipments are labeled in compliance with the Hazard Communication Standard and MIL-STD-129. The primary objective is the delivery of fully processed, palletized shipments that are ready for immediate transport. This opportunity falls under NAICS code 488991 and has a response deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Dry Chemical Fire Extinguisher SupplierThis subcontract involves the supply of 20 dry chemical fire extinguishers for prime contractors working on DLA Distribution San Joaquin procurement projects. The required units must meet the specifications of NSN 4210016256364 and adhere to all technical and quality requirements outlined in the DLA Master List. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is managed under NAICS code 423440 for the Department of Defense, with the place of performance located in Tracy, California. Delivery of the units is required FOB Origin. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Supply of Drying Tumbler Lint FiltersThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves the procurement and supply of specialized drying tumbler lint filters. The contractor is responsible for manufacturing or procuring filters that strictly adhere to NSN 3510004856079 specifications. All items must be packaged and shipped FOB Origin to the designated destination in New Cumberland, ensuring they meet all required inspection and acceptance standards upon arrival. To be eligible for this contract, providers must possess a valid Unique Entity Identifier and CAGE code. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. This opportunity falls under NAICS code 423440 and focuses on the delivery of physical hardware to support prime contractors on defense supply contracts.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 19 hours ago

DEADLINE

Supply of Angle Valves (NSN 4810-01-239-8918)This subcontract involves the supply of specific angle valves, identified by NSN 4810-01-239-8918, to prime contractors supporting DLA Land and Maritime hardware contracts. The selected provider is responsible for sourcing the valves and ensuring all packaging strictly adheres to MIL-STD-2073-1E standards. Physical delivery of the hardware must be made to the designated destination point in New Cumberland. To be eligible for this opportunity, contractors must maintain an active SAM registration and a valid CAGE code. The project falls under NAICS code 423830 and is associated with the Department of Defense DDSP New Cumberland Facility. Interested parties must submit their responses by the deadline of November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Supplier of Paving Breaker Spades (NSN 3820-01-242-1210)This subcontract involves the supply of 15 Paving Breaker Spades to support prime contractors fulfilling DLA Troop Support supply contracts. The required hardware must meet NSN 3820-01-242-1210 specifications, specifically identifying Stanley Black & Decker part number 09262 or Daimler Truck North America LLC part number 09262M. All units must adhere to Critical Application Item quality standards and comply with DLA supply chain requirements. Managed under the Department of Defense by Construction & Equipment Manu & Con, the contract falls under NAICS code 423830. The place of performance is located in Tracy, California. Interested parties must respond by the deadline of November 9, 2026, following the posting date of October 28, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 19 hours ago

DEADLINE

Supplier of Fluid Filter Element (NSN 4330-01-666-8297)This subcontract involves the procurement of one genuine or qualified equivalent Fluid Filter Element, identified by NSN 4330-01-666-8297, to support DLA Weapons Support Maritime Supply Chain contracts. The selected supplier must ensure the item is delivered FOB Origin to SUPO MWSS 272 and strictly adheres to RP001 packaging, MIL-STD-129 marking, and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment, while explicitly prohibiting the use of additive manufacturing. This requirement falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Fan Impeller Guard (NSN 4140-01-617-0040)This subcontract involves the procurement and supply of one Fan Impeller Guard, identified by NSN 4140-01-617-0040, for prime contractors working on DLA Troop Support projects for the USS Michael Monsoor DDG 1001. The scope of work requires the acquisition of part numbers MC-008549 and MC-008550 Rev B from DRS Naval Power Systems Inc., including the verification of part authenticity and the correct revision level. The contractor must ensure compliance with the Buy American Act and adhere to specific packaging and palletizing standards, specifically ASTM D3951, MIL-STD-129, and RP001. Delivery of the completed part is required FOB Destination. This requirement is managed under NAICS code 423830 for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE