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CANYON INDUSTRIES INC

UEI: LNK7ZU7BELN3CAGE: 0ZWH4

CANYON INDUSTRIES INC is a federal contractor, registered under UEI LNK7ZU7BELN3 and CAGE code 0ZWH4. It has been awarded $1,378,278 in federal contracts. Primary work spans Turbine and Turbine Generator Set Units Manufacturing, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Unknown NAICS. Top awarding agencies include Department Of The Interior, Department Of Energy, and Department Of Commerce.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.canyonhydro.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

LNK7ZU7BELN3

CAGE Code

0ZWH4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

236210Industrial Building Construction

236220Commercial and Institutional Building Construction

237110Water and Sewer Line and Related Structures Construction

237990Other Heavy and Civil Engineering Construction

238290Other Building Equipment Contractors

+2 more

Federal Contracting Overview

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

AI Capability Profile

Canyon Industries Inc. specializes in the design, manufacturing, and modification of turbine and turbine generator set units, with demonstrated experience in delivering critical power generation components for federal infrastructure. Their technical expertise includes precision engineering of turbin...

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 The Interior$1.2M88.5%Department Of Energy$116.0K8.4%Department Of Commerce$42.4K3.1%

Awards by NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing$800.0K58%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$462.3K33.5%

- Unknown NAICS$116.0K8.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CANYON INDUSTRIES INC's top NAICS codes and agencies

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This project falls under NAICS code 811310 and is managed through the agency's Virginia operations. Interested parties must submit their responses by the deadline of November 4, 2026. Detailed information and bidding processes are available through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

Kubota M8200 Clutch Replacement

Solicitation # kubota-m8200-clutch-replacement

Management & Training Corporation is soliciting lump sum bids for the comprehensive clutch replacement of a Kubota M8200 tractor at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the contractor to provide all labor, transportation, materials, tools, and equipment to disassemble the tractor, inspect and replace clutch friction discs, plates, bearings, oil seals, and O-rings, and resurface the flywheel. Additionally, the contractor must replace necessary hydraulic pipes and flanges, change the oil filter, and verify the proper operation of the PTO clutch assembly to ensure the unit is safe and fully operational according to manufacturer specifications. This solicitation is open to various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone concerns, under NAICS code 811310. Interested offerors must submit a bid sheet, a completed supplier packet including IRS Form W-9 and self-certification, and proof of insurance by November 3, 2026, at 3:00 PM CST. Award will be based on best value. The contract incorporates several federal regulations, including Service Contract Labor Standards for Kentucky wage determinations, FAR clauses regarding the utilization of small businesses, and strict requirements for information security and the combating of trafficking in persons.

Earle C. Clements Job Corps Center

POSTED

about 3 hours ago

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Specialized Thermal Insulation Blanket ProductionThis subcontract involves the production and delivery of one non-aircraft thermal insulation blanket, specifically part NSN 2835-01-596-5400, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work will be performed at Tinker AFB and requires the manufacturer to adhere to strict quality standards, utilizing a system compliant with SAE AS9003 or ISO 9001 and employing zero-based sampling per MIL-STD-1916 or ASQ H1331. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The final deliverable consists of one properly packaged and marked insulation blanket. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

HARNESS ASSEMBLY

Solicitation # SPE4A5-27-T-1664

Solicitation SPE4A5-27-T-1664 is a procurement request by the Defense Logistics Agency for the supply of eight harness assemblies, identified as commercial off-the-shelf items under NSN 2835012050728 and Rolls-Royce Corporation part number 23007027. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The need ship date is April 20, 2027, with an original required delivery date of March 22, 2028. This is not a small business set-aside, and the applicable NAICS code is 333611. The contract mandates strict quality and compliance standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury. Cybersecurity requirements include CMMC Level 2 self-assessment and safeguarding of covered defense information. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

NOZZLE ASSEMBLY

Solicitation # SPE4A6-27-T-5985

Solicitation SPE4A6-27-T-5985 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 203 units of Nozzle Assembly, identified by NSN 2835011148465. This is designated as a critical application item with approved part numbers from Collins Engine Nozzles, Inc (P/N 57410-4) and Honeywell Aerospace US LLC (P/N 3830014-4). The contract requires delivery within 238 days, with shipping and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The delivery terms are FOB Origin under the First Destination Transportation program. The procurement emphasizes strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. While not a small business set-aside, the government encourages SDVOSB and HUBZone concerns to bid. Key restrictions include a prohibition on additive manufacturing unless authorized and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

DAMPER, SPECIAL

Solicitation # SPE4A6-26-T-29VC

Solicitation SPE4A6-26-T-29VC is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of four special seal dampers, identified by NSN 2835-01-294-4165. This is designated as a critical application item that may require specific casting or forging tooling, for which the government may not provide assistance. The required delivery date is February 8, 2027, with a need ship date of March 14, 2027, for delivery to DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Notably, the use of mercury or mercury compounds is prohibited in preservation, packaging, and marking. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity requirements, and the Hazard Communication Standard for any hazardous materials.

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

BELLOWS, PRESSURE

Solicitation # SPE7L1-27-T-2055

Solicitation SPE7L1-27-T-2055, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one unit of pressure bellows identified by NSN 3010016248586. The requirement is for a critical application item with a delivery timeline of 168 days after order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality standards are governed by the DLA Master List, specifically prohibiting the use of Class I ozone-depleting chemicals and restricting the intentional addition of mercury. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award may be based on an automated process, with a price evaluation preference given to HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE4A6-27-T-6086

Solicitation SPE4A6-27-T-6086, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one non-aircraft thermal insulation blanket, identified by NSN 2835-01-596-5400 and Jeanwood Inc part number 10290-3. This is not a small business set-aside and falls under NAICS code 333611. The required delivery date is April 25, 2027, with a need ship date of April 20, 2027, delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contractor must provide a CMMC Level 2 Self-Assessment and comply with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

MODULATOR ASSEMBLY, IGN

Solicitation # SPE4A5-27-T-1789

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

HOUSING ASSY, AIR IN

Solicitation # SPE4A6-27-T-5940

Solicitation SPE4A6-27-T-5940, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six Housing Assembly, Air Intake units, identified by NSN 2835004929397 and Honeywell Aerospace US LLC part number 977077-1. This is a non-small business set-aside under NAICS code 333611. The contract specifies a delivery timeframe of 171 days, with a need ship date of April 20, 2027, and an original required delivery date of October 4, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is subject to rigorous quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Key regulatory compliance includes DFARS requirements for cybersecurity (NIST SP 800-171), the Buy American Act, and the Berry Amendment. Additionally, contractors must utilize the Wide Area WorkFlow system for invoicing and register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1716

Solicitation SPE4A5-27-T-1716 is a procurement issued by the Defense Logistics Agency (DLA) for the supply of 38 filter elements, identified by NSN 2840016725649. The contract is not a small business set-aside and falls under NAICS code 333611. Deliverables are to be shipped FOB Origin to DLA Distribution Cherry Point, with a required delivery date of October 16, 2027, and a need ship date of April 20, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and hazardous material labeling per 29 CFR 1910.1200. All quotes must be submitted through the DIBBS portal, and invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A1-27-T-0191

Solicitation SPE4A1-27-T-0191 is a fixed-price contract issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 13 units of a compressor air take-off fitting assembly. The item is identified by NSN 2835001473125 and RTX Corporation part number 105936-0, and is designated as a critical application item. Delivery is required within 459 days, with the shipping and delivery destination set as DLA Distribution Cherry Point in North Carolina. The contract is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, and inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS regulations regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

SLEEVE, VALVE BLOWER

Solicitation # SPE7L5-27-T-0296

Solicitation SPE7L5-27-T-0296 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Engines for one unit of a Valve Blower Sleeve, identified by NSN 2825009501897. The item is a critical application component with a required delivery date of April 19, 2027, and a need ship date of April 20, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is specified as 168 days after the order. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requirements regarding the prohibition of covered telecommunications equipment (FAR 52.204-24). Additionally, the contract prohibits the use of additive manufacturing processes without prior approval and restricts the intentional addition of mercury to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 16 hours ago

DEADLINE

Elevator Maintenance & Inspection 5-year

Solicitation # 27-426DOC-SWICC-B-54353

The Illinois Department of Corrections, specifically the Southwestern Illinois Correctional Center, is soliciting a small purchase contract for the service, repair, maintenance, and inspection of one hydraulic passenger elevator located in the administration building. The contract has an initial term of five years from the date of full execution, with a maximum total duration not to exceed ten years. The selected vendor must be licensed and qualified to perform quarterly maintenance, including lubrication and adjustments, and annual cleaning of the hoist way and hall doors every December. Additionally, the vendor is required to conduct an annual inspection in accordance with the Elevator Safety and Regulation Act and provide the Chief Engineer with the necessary passing documentation. Pricing is based on a basic hourly labor rate for standard business hours and an overtime rate for after-hours, weekends, and holidays, with an estimated $20,000 allocation for parts and materials. The vendor must adhere to prevailing wage laws and ensure all labor rates include fringe benefits and employer expenses such as FICA and liability insurance. Compliance requirements include adherence to the Illinois Department Human Rights Act, the State Prompt Payment Act, and the Illinois Freedom of Information Act. All work performed is considered work for hire, granting the State of Illinois exclusive ownership of the results.

SWICC426 - SWICC

POSTED

about 17 hours ago

DEADLINE

Specialized Pump Repair ServicesThis subcontract for Specialized Pump Repair Services involves performing critical repairs and maintenance on air-sampling pumps for prime contractors supporting City of Houston air quality monitoring projects. The scope of work includes repairing external pumps for zero air sources and maintaining sample and cable valve assemblies to guarantee 20-second response times. The service provider is responsible for ensuring all systems adhere to U.S. EPA and EU Environmental Agency standards, ultimately delivering repaired and certified functional pump systems. This opportunity falls under NAICS code 811310 and is associated with the City of Houston in Texas.

City of Houston

POSTED

about 17 hours ago

DEADLINE

Servicing and Maintenance of Breathing Air CompressorsThis subcontract involves providing preventative servicing and corrective maintenance for Breathing Air compressors supporting Cleveland Fire & Rescue Authority projects. The scope of work includes performing full servicing at designated intervals, responding to emergency call-outs for unplanned equipment failures, and utilizing specialized tools to manage high-pressure systems. Key technical tasks involve the replacement of seals, lubricants, and filters to ensure all equipment remains certified and operational, with the final delivery including detailed service logs. The opportunity is categorized under NAICS code 811310 and is managed by the Cleveland Fire Authority. Interested parties must submit their responses by the deadline of November 27, 2026. This contract ensures the reliability of critical life-safety equipment through rigorous maintenance standards and rapid response capabilities for prime contractors.

Cleveland Fire Authority

POSTED

about 17 hours ago

DEADLINE

in about 1 month

The Provision of Servicing, Maintenance and Supply of Breathing Air Compressors

Solicitation # ocds-h6vhtk-078e47

Cleveland Fire Authority is conducting a tender exercise on behalf of itself and the Durham and Darlington, Tyne and Wear, and Northumberland Fire and Rescue Services for the servicing, maintenance, and supply of breathing air compressors. The procurement is divided into two lots: Lot 1 covers scheduled servicing and emergency call-outs for all participating services, while Lot 2 involves the ad hoc supply of compressors specifically for the Cleveland and Durham and Darlington services. The estimated base contract value is 210,000 GBP excluding VAT, with a performance period running from April 1, 2027, to March 31, 2030, and potential extensions for two 24-month periods, extending the total duration to seven years. Award decisions will be based on a combination of whole life cost, quality, and social value. Price evaluation considers acquisition, energy use, maintenance, and end-of-life disposal costs, while quality and social value responses are scored on a 0-5 matrix. Small and medium-sized enterprises are specifically considered under the suitability criteria. Interested parties must submit their proposals in English via the Intend Portal by the deadline of November 27, 2026, at 12:00pm, with an enquiry deadline set for November 20, 2026.

Cleveland Fire Authority

POSTED

about 17 hours ago

DEADLINE

in about 1 month