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C.C. DICKSON CO.

Subsidiary ofCROYDON CORPORATIONUEI: ZD6DVWU5C6J8

C.C. DICKSON CO. is a federal contractor, registered under UEI ZD6DVWU5C6J8. It has been awarded $6,262 in federal contracts. Primary work spans Pump and Pumping Equipment Manufacturing, Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

ZD6DVWU5C6J8

Federal Contracting Overview

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

AI Capability Profile

C.C. Dickson Co. specializes in the procurement and supply of industrial pumping equipment and hydronic systems. Their core capabilities include the provision of hot water circulating pumps, high-RPM motors, and critical system components such as controllers, sensors, and transmitters. The company ...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$3.3K52.4%Department Of Justice$2.8K44.4%Department Of Veterans Affairs$196.93.1%

Awards by NAICS

333911 - Pump and Pumping Equipment Manufacturing$3.3K52.4%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$2.8K44.4%

- Unknown NAICS$196.93.1%

Awards by Agency Over Time

Awards by Place of Performance

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Furnish and Deliver Miscellaneous Water Utility Materials

Solicitation # 2026-IFB-MS-0546

The City of Pasadena Water & Power Department, Warehouse, is soliciting sealed bids under solicitation number 2026-IFB-MS-0546 for a vendor to furnish and deliver miscellaneous water utility materials. The primary objective is to secure reliable materials, such as adapters and pipe cutters, to support the continuous maintenance, repair, and improvement of the city's water distribution system. The contract will have an initial term of one year from the date of execution, with a delivery requirement of no more than 90 days after the receipt of a purchase order. All materials must be new, ready-for-use, and compliant with industry standards, including AWWA C512-07 for air release valves and AWWA C550-05 and NSF 61 for fusion-bonded epoxy coatings. Award decisions will be based on price, material quality, bidder capability, and reputation. Bidders must submit their proposals electronically via the OpenGov portal by November 23, 2026, and must include a 12-character Unique Entity Identifier from SAM.gov and Form AA-1 to avoid disqualification. Key compliance requirements include obtaining a Pasadena Business License, adhering to the Pasadena Living Wage Ordinance for contracts over 25,000 dollars, and providing factory warranties on all materials. The vendor is responsible for prepaying transportation charges and must adhere to specific packaging requirements, including detailed packing lists for every shipment. Final inspection and acceptance remain at the sole discretion of the City, with the vendor bearing the cost of replacing any defective or non-conforming materials.

Water & Power Department, Warehouse

POSTED

about 15 hours ago

DEADLINE

Compressor AY-FEED Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 25 Compressor AY-FEED units for prime contractors supporting Department of Defense procurement projects via DLA Troop Support. The scope of work includes precision machining, the integration of electrical plugs, and the assembly of internal mechanisms. All units must undergo rigorous testing and quality assurance in accordance with DLA Master List RA001 and adhere to MIL-STD-129 marking compliance. The project is categorized under NAICS code 333911 and will be performed in New Cumberland. Interested parties should note the response deadline of November 9, 2026, for this specialized manufacturing effort.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

Centrifugal Pump Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one centrifugal pump impeller to support prime contractors on DLA supply contracts. The supplier must ensure the part meets the specifications of NSN 4320016425300 and is strictly prohibited from using additive manufacturing processes during production. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the contract requires the supplier to maintain NIST SP 800-171 compliance. The performance location is designated as Tracy, California. Interested parties must respond by November 9, 2026, to provide the single packaged and marked pump impeller as required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Centrifugal Fan Supplier (NSN 4140-00-939-8605)This subcontract opportunity is for the manufacture or sourcing of centrifugal fans, specifically NSN 4140009398605, to support prime contractors on Defense Logistics Agency supply contracts. The selected supplier must adhere to all DLA technical and quality requirements and is prohibited from using additive manufacturing processes unless prior approval is granted by the ESA. Delivery of the physical units will be managed under the First Destination Transportation program. The contract is issued by the Department of Defense in San Diego and is designated as a Total Small Business Set-Aside under NAICS code 333911. Interested parties must submit their responses by November 9, 2026, for performance in San Diego, California.

POSTED

about 22 hours ago

DEADLINE

Reciprocating Compressor Unit SupplierThis subcontract involves the procurement and delivery of one Thomas Industries Inc Pneumotive reciprocating compressor unit, part number 160662, model GH-510-PS, for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for ensuring the unit is packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The final product must be delivered to Fort Riley, Kansas. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and DLA RA001 regulations. This opportunity falls under NAICS code 333911 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Water Purification Filter Body SupplierThis subcontract involves the manufacture or sourcing of 14 water purification filter bodies for prime contractors supporting Department of Defense supply contracts. The deliverables must strictly adhere to NSN 4610016825827 specifications, the DLA Master List of Technical and Quality Requirements (RA001), and MIL-STD-129 for shipment marking. The agreement requires full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333911 for the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Supply of Steam Boiler Claws (NSN 4410011958742)This subcontract involves the manufacture or sourcing of 10 specialized CLAW components for E/I Steam Boilers, identified by NSN 4410011958742. The components are intended for prime contractors fulfilling Defense Logistics Agency Troop Support supply contracts and must be constructed from materials compatible with high-pressure steam boiler environments. All deliverables are required to adhere strictly to the DLA Master List of Technical and Quality Requirements. The contract is managed under the Department of Defense through the Defense Logistics Agency, with the place of performance located at FPO 96667-2610. The procurement falls under NAICS code 333911. Interested parties must note the response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of Centrifugal Pump Unit (NSN 4320010862873)This subcontract involves the procurement and delivery of one Centrifugal Pump Unit, identified by NSN 4320010862873, for prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, with the place of performance located in Fort Buchanan. The selected provider must ensure the unit is packaged according to RP001 and MIL-STD-2073-1E standards using non-plastic materials. Strict adherence to the Berry Amendment and the Buy American Act is required. The final packaged unit must be delivered within 10 days of the contract award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Hydraulic Accumulator BladdersThis subcontract involves the supply of 12 specialized hydraulic accumulator bladders, specifically part NSN 2090015154778, to support prime contractors fulfilling DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the components in strict accordance with DLA Master List quality requirements. Performance of the contract takes place in New Cumberland, Pennsylvania. All deliverables must adhere to specific packaging standards, including RP001, MIL-STD-2073-1E, and MIL-STD-129. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423720.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Rotary Pump UnitsThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of 80 Rotary Pump Units. All units must strictly adhere to the technical specifications outlined in NSN 016623913. The contract is designated as a Total Small Business Set-Aside under NAICS code 333911, with performance taking place in New Cumberland. The contractor is responsible for ensuring all items are packaged according to RP001 and ASTM D3951 standards and marked in compliance with MIL-STD-129. The final deliverable consists of 80 fully packaged and labeled Rotary Pump Units ready for shipment to prime contractors for ultimate delivery to the Defense Logistics Agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

commercial natural gas water heaters

Solicitation # 27-426DOC-SHERI-B-54632

Solicitation 27-426DOC-SHERI-B-54632 is a Basic Ordering Agreement issued by the Illinois Department of Corrections Sheridan Correctional Center for the purchase and delivery of two commercial natural gas water heaters. The units must replace existing PVI 100 L 600A-TP models and meet specific technical requirements, including a 600-gallon tank, 800,000 input btu/h, a 1/3hp blower motor, 120v 1 phase power, and a minimum energy efficiency of 83%. This is a purchase-and-delivery-only contract; installation services are explicitly excluded. Bids must be submitted electronically via BidBuy, with pricing quoted as F.O.B. Destination, inclusive of all transportation and handling. The award will be determined using a Small Purchase selection method, and the agency reserves the right to award the bid in whole or in part. Successful vendors must deliver the equipment to the facility warehouse receiving dock within 30 days of purchase execution, with deliveries accepted Monday through Friday from 8:00 a.m. to 2:00 p.m. The contract requires strict adherence to Illinois state laws, including the State Prompt Payment Act, equal opportunity requirements, and specific insurance mandates for general commercial liability, auto liability, and worker's compensation. Nonconforming items must be replaced within three business days of notification.

SHERIDANCC426 - Sheridan Correctional Center

POSTED

about 23 hours ago

DEADLINE

Sump Pump & Control System Equipment SupplyThis subcontract involves the supply of industrial-grade dual sump pump units and integrated control system hardware for the Jesse Brown VA Medical Center. The equipment must strictly adhere to VA Engineering Service specifications and be delivered directly to the facility to support prime contractors managing the project. Managed by the Department of Veterans Affairs Network Contract Office 12, the opportunity falls under NAICS code 333911. The solicitation was posted on October 28, 2026, with a response deadline set for November 7, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Pump Component Fabrication and SupplyThe Pump Component Fabrication and Supply subcontract, issued by the Department of Defense under the Navsup Weapon Systems Support Mech agency, involves the production and delivery of replacement parts, seals, and impellers for naval equipment projects. The contractor is responsible for manufacturing these components to OEM specifications or approved modifications utilizing precision casting and CNC machining. Key compliance requirements include the provision of Material Safety Data Sheets in accordance with FED STD 313 and OSHA 29 CFR 1910.1200. The scope of work focuses on delivering high-precision replacement parts or modified sub-assemblies to prime contractors to support critical naval operations.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

DEADLINE

Standard Manufacturer of Wastewater Suction Lift Pump SystemsThis subcontract involves the provision of specialized wastewater collection suction lift pump systems for prime contractors working on City of Montpelier Department of Public Works pump station projects. The scope of work includes providing technical specifications and design basis, manufacturing equipment for replacement and retrofit, and hosting site visits. Deliverables consist of the physical pump systems and all associated technical design documentation. All equipment supplied under this agreement must strictly comply with American Iron and Steel and Build America Buy America Act standards. The opportunity is managed through the Vermont Department of Economic Development under NAICS code 333911, with a response deadline set for December 3, 2026.

Department of Economic Development

POSTED

DEADLINE

in about 1 month

High Lift Pump Manufacturing & SupplyThis subcontract agreement involves the manufacturing and supply of one replacement high lift pump for prime contractors working on Ontario Clean Water Agency facility projects. The selected provider is responsible for producing a pump unit that adheres strictly to the technical specifications and site dimensions outlined in the Terms of Reference to ensure the unit aligns perfectly with existing connection points and locations. The scope of work includes the full manufacturing, testing, and delivery of the completed pump unit to the Fenelon Falls Water Treatment Plant in Canada. This procurement is managed under the Government of Ontario and is categorized under NAICS code 333911.

Ontario Clean Water Agency

POSTED

DEADLINE

Plumbing and Heating Parts SupplierThis subcontract opportunity with the State of Rhode Island involves the supply of commercial grade plumbing fixtures, pipes, valves, and heating system components to prime contractors working on Rhode Island College projects. The selected supplier is responsible for delivering all materials directly to the college site and must maintain authorized distributor status for specific manufacturers to ensure quality and compliance. Pricing for the provided parts is based on the manufacturer's list price minus a predetermined percentage discount. Interested parties must submit their responses by December 2, 2026, at 4:30 PM. This procurement falls under NAICS code 423720 and is managed through the Rhode Island Department of Procurement.

State of Rhode Island

POSTED

DEADLINE

in about 1 month