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BAXTER INC

UEI: WCNYV1X3KJS8

BAXTER INC is a federal contractor, registered under UEI WCNYV1X3KJS8. It has been awarded $270,593 in federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing, All Other Specialty Trade Contractors, and Overhead Traveling Crane, Hoist, and Monorail System Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Homeland Security, and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

WCNYV1X3KJS8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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 Veterans Affairs$219.1K81%Department Of Homeland Security$19.9K7.4%Department Of Transportation$18.9K7%Department Of Commerce$7.3K2.7%Department Of The Interior$3.8K1.4%Department Of Defense$1.6K0.6%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$219.1K81%238990 - All Other Specialty Trade Contractors$26.2K9.7%333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$19.9K7.4%333120 - Construction Machinery Manufacturing$3.8K1.4%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$1.6K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Eye Slings (NSN 3940017349379)This subcontract involves the manufacture or sourcing of 15 packaged and labeled eye slings under NSN 3940017349379 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all items strictly adhere to the DIA Master List of Technical and Quality Requirements as well as DLA Packaging Requirements for Procurement. Additionally, the contractor is responsible for managing the removal of government identification from any supplies that are not accepted. The project is managed under NAICS code 333923 and will be performed in New Cumberland. Interested parties must note the response deadline of November 2, 2026, to meet the requirements set forth by the agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

Voltmeter Equipment Supplier (NSN 6625-01-392-6261)This subcontract involves the manufacture or procurement of six specialized voltmeters meeting NSN 6625-01-392-6261 specifications for the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for ensuring all units are marked and labeled according to MIL-STD-129 and packaged in compliance with RP001 and RA001 standards. Additionally, the contractor must adhere to the Buy American Act and the Berry Amendment. The completed equipment must be delivered FOB Origin to DLA Distribution in Warner Robins, Georgia. This opportunity falls under NAICS code 334510 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

CADEX 7400 Battery Analyzer SupplierThis subcontract involves the procurement and delivery of one CADEX 7400 Battery Analyzer for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The supplier is responsible for ensuring the unit adheres to all DLA Master List technical and quality requirements, with performance taking place in New Cumberland, Pennsylvania. The contract mandates strict adherence to specific military standards, including sampling plans per MIL-STD-1916 or ASQ H1331 Table 1. Additionally, the supplier must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging to ensure the analyzer is delivered fully completed and properly prepared.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

Supply of Hoist Handles (NSN 3950014538637)This subcontract involves the manufacture or sourcing of hoist handles, identified by NSN 3950014538637, to support prime contractors fulfilling Department of Defense supply contracts. The selected provider must ensure all units adhere to strict technical specifications and military quality control standards, with packaging and marking completed according to MIL-STD-129. Physical delivery of the handles is required at the designated government destination in New Cumberland. Eligible applicants must possess a valid CAGE code and Unique Entity Identifier. The opportunity is categorized under NAICS code 333923 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

WHEELED UNIT, ARTICULAT

Solicitation # SPE8EF-27-T-0119

Solicitation SPE8EF-27-T-0119 is a fixed-price supply contract issued by DLA Troop Support Construction and Equipment Manufacturing and Construction for the procurement of four articulating, removable-retr wheeled units, identified by NSN 3920-64-001-5495 and Recotech Aktiebolag part number GSE-541130. This acquisition is a total small business set-aside under NAICS code 333923. The required delivery date is April 20, 2027, with a need ship date of March 1, 2027, and a delivery lead time of 118 days after receipt of order. Delivery is FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling, with packaging following ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

TROLLEY SHEAVE ASSM

Solicitation # SPE8EE-27-T-0214

Solicitation SPE8EE-27-T-0214 is a request for the procurement of four Trolley Sheave Assemblies (NSN 3950-01-424-6171) for the Department of Defense, issued by DLA Troop Support. The requirement specifies a delivery timeline of 224 days after the award, with a need ship date of September 30, 2025, and a final required delivery date of July 4, 2026. Delivery is set for FOB Destination Other, specifically to DLA Distribution San Joaquin in Tracy, California. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict quality and security compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Key security requirements include CMMC Level 2 certification and an approved JCP certification for accessing export-controlled data. Production lot test reports must be shipped to NAVSEA PHD NSW in Port Hueneme, California, for evaluation. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. The procurement is subject to the Buy American Act and the Berry Amendment, with specific reporting required for any non-domestic materials. While the solicitation is listed as a total small business set-aside in some metadata, other sections indicate it is not a small business set-aside, though HUBZone price evaluation preferences may apply. Inspection and acceptance are to be conducted at the point of origin per FAR 52.246-2.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0217

Solicitation SPE8EE-27-T-0217, issued on October 23, 2026, by the DLA Troop Support Construction and Equipment Manufacturing and Construction office, is for the procurement of 15 units of Eye Slings (NSN 3940-01-734-9379). The requirement is not a small business set-aside, though it may utilize a HUBZone price evaluation preference. Delivery is required within 34 days after order, with a need ship date of December 7, 2026, and an original required delivery date of March 26, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act (DFARS 252.225-7001), the Berry Amendment, and specific telecommunications restrictions under FAR 52.204-24 and DFARS 252.204-7016. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0216

Solicitation SPE8EE-27-T-0216 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for two hoist handles, identified by NSN 3950014538637. The contract is managed under NAICS code 333923 and is not a small business set-aside. Key delivery requirements include a need ship date of September 16, 2025, and an original required delivery date of October 7, 2025, with shipping and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0215

Solicitation SPE8EE-27-T-0215 is issued by DLA Troop Support for the procurement of two swivel heads, identified by NSN 3950017007831. The items are classified as commercial off the shelf products, specifically referencing Smith-Berger Marine Inc part number D60885. The contract is not a small business set-aside and falls under NAICS code 333923. Delivery is required within five days of award, with an original required delivery date of December 26, 2024. Shipping is FOB Origin, with destination inspection and acceptance. The items are destined for the USNS Lucy Stone T-AO 209 and USNS Robert F. Kennedy T-AO 208. Technical and quality requirements are governed by the DLA Master List, with specific packaging mandates following ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

GUIDE, CABLE PULLING

Solicitation # SPE7M2-27-T-0329

Solicitation SPE7M2-27-T-0329, issued by the DLA Weapons Support Nuclear Reactor Program on October 23, 2026, is a fixed-price procurement for three units of Cable Pulling Guides (NSN 3895013410132). The requirement is not a small business set-aside and falls under NAICS code 333120. The need ship date is April 20, 2027, with an original required delivery date of July 19, 2027. Delivery is established as FOB Destination, utilizing the First Destination Transportation program for government-arranged transport to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that items must meet NAVAIR aircraft launch and recovery equipment traceability standards. Packaging must comply with MIL-STD-2073-1E and RP001, while shipment marking must follow MIL-STD-129. Bare items must be marked with the contract number, NAWC CAGE, and part number. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

Athletic Equipment and FencingThis subcontract opportunity involves the supply and installation of athletic equipment and perimeter security for prime contractors working on municipal projects for the City of Beaumont in Texas. The scope of work specifically includes the installation of pickleball nets, posts, windscreens, and chain link fences and gates, all of which must be completed according to manufacturer specifications. The project falls under NAICS code 238990 and requires the delivery of fully installed fencing and athletic gear. Interested parties should note that the response deadline for this opportunity is December 3, 2026.

City Of Beaumont

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Specialized Court SurfacingThis subcontract for Specialized Court Surfacing involves the application of specialized color coating systems for prime contractors working on municipal projects for the City of Beaumont in Texas. The selected contractor is responsible for the delivery, storage, and installation of concrete pickleball court surface color coatings, ensuring all work is performed strictly according to manufacturer instructions. The primary scope of work requires the delivery of six non-slip, color-coated pickleball court surfaces. This opportunity falls under NAICS code 238990, with a response deadline set for December 3, 2026.

City Of Beaumont

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Landfill Erosion Control and Slope StabilizationThis subcontract for the City of Savannah focuses on landfill erosion control and slope stabilization. The selected contractor will support prime contractors by installing critical erosion control measures, including silt fences, straw wattles, and erosion control blankets. Additionally, the scope of work involves performing rill repair on landfill slopes and executing hydroseeding operations using specialized hydroseeders and earth-moving equipment to ensure stabilized slopes and effective barriers. To qualify for this project, contractors must hold an Erosion and Sediment Control certification. The opportunity is categorized under NAICS code 238990, with a response deadline set for November 10, 2026. The primary objective is the delivery of fully stabilized slopes and the successful installation of all required erosion control infrastructure.

City of Savannah

POSTED

about 13 hours ago

DEADLINE

PURIFIED WATER REPLENISHMENT SAN JACINTO VALLEY ADVANCED WATER PURIFICATION FACILITY SPECIFICATION NO. 1472W

Solicitation # purified-water-replenishment-san-jacinto-valley-advanced-water-purification-facility-specification-0

J.F. Shea Construction, Inc. is requesting sub-bids from qualified Disadvantaged Business Enterprise subcontractors and suppliers for the Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility project. Located in San Jacinto, California, this solicitation is for the owner, Eastern Municipal Water District, under specification number 1472W. The project encompasses a wide range of construction and supply needs, covering numerous NAICS codes related to heavy and civil engineering, specialty trade contracting, and industrial equipment manufacturing. The opportunity is specifically set aside for various SBA-certified entities, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses, as well as Disadvantaged Business Enterprises. Interested parties must submit their bids by November 17, 2026, at 10:00 A.M. Primary coordination for this solicitation is handled by Lori Olivas.

J.F. Shea Construction, Inc.

POSTED

about 14 hours ago

DEADLINE

CONSTRUCTION MANAGER/GENERAL CONTRACTOR (CM/GC) SERVICES FOR DIRECT POTABLE REUSE DEMONSTRATION FACILITY (PHASE 1) RFQ NO. 3002

Solicitation # construction-managergeneral-contractor-cmgc-services-direct-potable-reuse-demonstration-facility

The Metropolitan Water District of Southern California is seeking qualified subconsultants for the Direct Potable Reuse Demonstration Facility Phase 1 project located in Carson, California. This solicitation is specifically targeting certified MBE, WBE, SBE, DVBE, VOB, and LSA firms to provide Construction Manager/General Contractor services. The project encompasses a wide range of professional and construction activities, as indicated by various NAICS codes including engineering services, construction management, and specialized contracting. Interested subconsultants must submit their bids by October 23, 2026, at 2:00 P.M., ahead of the final owner bid date on November 3, 2026. The procurement process is being managed through J.F. Shea Construction, Inc., with a strong emphasis on SBA certified small businesses, including veteran-owned, women-owned, and HUBZone firms. Primary coordination for this opportunity is handled by Lori Olivas.

J.F. Shea Construction, Inc.

POSTED

about 14 hours ago

DEADLINE

INLAND FEEDER/SAN BERNARDINO VALLEY MUNICIPAL WATER DISTRICT FOOTHILL PUMP STATION INTERTIE, STAGE 1, SPECIFICATIONS NO. 2049

Solicitation # inland-feedersan-bernardino-valley-municipal-water-district-foothill-pump-station-intertie-stage-1-0

The Metropolitan Water District of Southern California is seeking bids for the Inland Feeder/San Bernardino Valley Municipal Water District Foothill Pump Station Intertie, Stage 1 project located in Highland, California. This solicitation, identified by Specifications No. 2049, involves infrastructure work categorized under various NAICS codes, primarily focusing on construction and specialty trade services. Bids for this project are due by October 27, 2026, at 2:00 P.M. This opportunity is designated as an SBA set-aside, specifically targeting certified Veteran Owned Small Businesses, Service-Disabled Veteran Owned Small Businesses, Women-Owned Small Businesses, and HUBZone Small Businesses. J.F. Shea Construction, Inc. is the associated agency for this solicitation, with Lori Olivas serving as the primary point of contact for interested parties.

J.F. Shea Construction, Inc.

POSTED

about 14 hours ago

DEADLINE

On-Call Maintenance and Minor Construction Services

Solicitation # RFP-VC-26-008

The Inland Empire Regional Composting Authority is seeking proposals from licensed general contractors to establish a Master Services Contract for on-call maintenance and minor construction services in California. The scope of work includes millwright work, welding, fire sprinkler system maintenance, general construction such as framing, drywall, and concrete, and the maintenance of conveyors, hoppers, and heavy equipment. The Authority intends to award multiple contracts to qualified providers capable of performing these tasks on short notice. Proposals must be submitted electronically via PlanetBids by October 29, 2026, at 3:00 pm. Evaluation will be based on price and payment terms, the nature of any exceptions taken to the RFP, the firm's experience and performance history, and a detailed proposed work plan. Key requirements include registration with the Department of Industrial Relations and compliance with SB-854 prevailing wage requirements. Contractors must provide performance and payment bonds for any task order exceeding 25,000 dollars and maintain full OSHA compliance. Payment is generally issued within 30 days of invoice approval, though the Authority offers expedited payment options in exchange for a percentage discount. The contract includes a right to audit for up to twelve months after final payment and requires the submission of certified payroll with invoices.

Inland Empire Utilities Agency

POSTED

about 14 hours ago

DEADLINE

Bus Shelter Installation ServicesThis subcontract for Bus Shelter Installation Services involves the physical installation of bus shelters for prime contractors on BFT transit projects. The scope of work includes site preparation, anchoring and securing shelters to sidewalks or ground surfaces, and the installation of amenities and windscreens utilizing specialized leveling and concrete drilling equipment. All work must be completed in strict accordance with local building permits as well as Washington State and Benton County structural codes to ensure the delivery of fully anchored and compliant shelters. The opportunity was posted on October 22, 2026, with a response deadline of December 8, 2026. Classified under NAICS code 238990, the project is managed through the Washington Procurement agency. Interested parties can find further details via the provided OpenGov procurement portal link.

POSTED

about 14 hours ago

DEADLINE

in about 2 months