Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

CLEVELAND BROTHERS EQUIPMENT CO INC

Subsidiary ofCLEVELAND BROTHERS EQUIPMENT CO INCUEI: FS5CJWE67SL6CAGE: 7YUF1

CLEVELAND BROTHERS EQUIPMENT CO INC is a federal contractor, registered under UEI FS5CJWE67SL6 and CAGE code 7YUF1. It has been awarded $12,070 in federal contracts. Primary work spans Air and Gas Compressor Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

FS5CJWE67SL6

CAGE Code

7YUF1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423810Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Cleveland Brothers Equipment Co Inc provides industrial equipment solutions, specifically specializing in the procurement and supply of air and gas compressors. Their technical expertise includes the delivery of specialized machinery such as five horsepower air compressors to support operational req...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$12.1K100%

Awards by NAICS

333912 - Air and Gas Compressor Manufacturing$12.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with CLEVELAND BROTHERS EQUIPMENT CO INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for CLEVELAND BROTHERS EQUIPMENT CO INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in CLEVELAND BROTHERS EQUIPMENT CO INC's top NAICS codes and agencies

Supply of Compressor Cylinder Heads (NSN 4310010170637)This subcontract involves the manufacture or sourcing of two finished and packaged compressor cylinder heads under NSN 4310010170637, including all necessary mounting provisions. The project supports prime contractors delivering to the DLA Weapons Support Maritime Supply Chain within the Department of Defense. All deliverables must strictly adhere to RA001 technical requirements and comply with ASTM D3951 and MIL-STD-129 packaging standards. The contract prohibits the use of additive manufacturing unless explicit approval is granted by the ESA. Performance for this requirement is centered in Tracy, California, under NAICS code 333912. Interested parties must respond by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

CYLINDER HEAD, COMPRESS

Solicitation # SPE7M1-27-T-0937

Solicitation SPE7M1-27-T-0937 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two compressor cylinder heads, identified by NSN 4310010170637. The items must include provisions for mounting and are designated as critical application items. Delivery is required within 133 days, with a need ship date of March 9, 2027, and an original required delivery date of September 6, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, with specific packaging standards following ASTM D3951 and palletization per RP001. All marking and labeling must comply with MIL-STD-129. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of covered defense telecommunications equipment. Offerors must be registered in the System for Award Management and provide their CAGE code for submission via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

COMPRESSOR UNIT, RECIPR

Solicitation # SPE7M1-27-Q-0057

Solicitation SPE7M1-27-Q-0057 is a Firm Fixed Price request for the procurement of seven reciprocating compressor units, identified as Caterpillar Inc part number 385-0935. This procurement is designated as a critical application item for the DLA Weapons Support Maritime Supply Chain. The required delivery date is 121 days after the order is placed, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over ASTM standards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The primary point of contact for this acquisition is Michele Davis.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-27-T-0164

Solicitation SPE8EE-27-T-0164 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of three fuel and oil servicing nozzles (NSN 4930-01-723-2409). The items must adhere to specific source control drawings, including Basic Drawing NR 98897 4P94755 and reference drawings 98897 4A90001 and 98897 V4P4755. Delivery is required by May 18, 2027, with a need ship date of April 12, 2027, to DLA Distribution Warner Robins in Georgia. The procurement is categorized under NAICS code 333912 and requires destination inspection per FAR 52.246-1. The contract mandates strict compliance with technical and quality requirements via the DLA Master List and specifies packaging and marking standards including ASTM D3951 and MIL-STD-129. Security and regulatory requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls under ITAR and EAR. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors not listed as approved sources must obtain OEM source approval to be eligible for award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

The Department of Defense is conducting a sources sought and notice of intent to sole source for professional and management development training under NAICS code 611430. The government intends to award a sole source purchase order to DrTinaTalksWork unless market research identifies other capable small business concerns. The scope of work involves delivering six distinct soft skills training sessions via a streaming format on firm dates between December 1, 2026, and September 7, 2027. These sessions cover topics including emotional intelligence, workplace civility and conflict resolution, goal setting, managing workplace anxiety, and handling difficult conversations. To be considered capable, providers must be accredited through the International Accreditors for Continuing Education and Training and employ instructors with a doctorate in management and organizational leadership or an equivalent degree, as well as prior Department of Defense affiliation. Interested respondents must submit a capability statement of no more than five pages in a Word-compatible format to the contract specialist and contracting officer by October 24, 2026. The submission must include company identification, CAGE code, DUNS number, business size, and a detailed description of their capacity to perform the work on the specified dates.

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

Air End Assembly (RIX Industries P/N 84-35024)This subcontract involves the manufacture or procurement of three Air End Assemblies, specifically RIX Industries part number 84-35024, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all units undergo IUID marking according to MIL-STD-130 and adhere to packaging and labeling standards set by MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor is required to maintain full compliance with the Berry Amendment and Buy American regulations. The completed assemblies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333912. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER SLEEVE

Solicitation # SPE7M1-27-T-0899

Solicitation SPE7M1-27-T-0899 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12 cylinder sleeves (NSN 4310-01-004-3605) used on Ingersoll-Rand oil-free air compressor model N20NL-10 HPAC. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item associated with Curtiss-Wright Electro-Mechanical Corp part number H32543A. The procurement falls under NAICS code 333912 and is subject to specific material restrictions, including a prohibition on Class I ozone-depleting chemicals and strict limitations on the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery window of 274 days with a required delivery date of October 31, 2027, and a need ship date of July 28, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and simplified acquisition terms.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER SLEEVE

Solicitation # SPE7M1-26-T-393A

Solicitation SPE7M1-26-T-393A is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of seven cylinder sleeves. The required hardware is identified as Moog Inc. part number CC99278-001, with National Stock Number 4310-01-737-0726. The acquisition falls under NAICS code 333912. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 23, 2027, and an original required delivery date of May 5, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Additionally, the contract incorporates various federal regulations, including those regarding the safeguarding of covered defense information, combating trafficking in persons, and restrictions on certain telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-27-T-0055

Solicitation SPE8EE-27-T-0055 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 13 kits of handheld lubricating guns, NSN 4930016829775. The requirement specifies Milwaukee Electric Tool Corp part number 2646-21CT. Delivery is required within 165 days after order, with an original required delivery date of December 22, 2026, and a need ship date of March 28, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information, is required. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

AIR END ASSEMBLY

Solicitation # SPE7M1-27-T-0897

Solicitation SPE7M1-27-T-0897 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three air end assemblies. The required items are identified as critical application items under NSN 4310015066413 and part number RIX INDUSTRIES 28953 P/N 84-35024. Delivery is required within 161 days of award, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Item Unique Identification is mandatory per MIL-STD-130. There are explicit prohibitions against the use of class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER BODY, INTAKE AIR

Solicitation # SPE7M1-26-T-360P

DLA Land and Maritime has issued a Request for Quotations (RFQ) under solicitation SPE7M1-26-T-360P for the procurement of one intake air cleaner filter body, identified as a commercial item. The requirement is categorized under NAICS code 333912 and includes specific part numbers from Mack Defense LLC and Donaldson Company, Inc. The procurement is not a small business set-aside, and interested offerors must submit their quotes through the DIBBS system by the deadline of September 28, 2026. The delivery is required within 298 days, with a target need date of July 24, 2027, and the items are to be delivered FOB Origin to the DLA Distribution San Joaquin in Tracy, California. The contract incorporates rigorous technical, quality, and packaging standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. All packaging and marking must comply with MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with various federal and defense regulations is mandatory, including the Buy American and Balance of Payments Program, cybersecurity requirements for safeguarding covered defense information, and strict prohibitions regarding trafficking in persons and covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SLEEVE, COMPRESSOR

Solicitation # SPE7M1-27-T-0927

Solicitation SPE7M1-27-T-0927 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of two compressor sleeves, identified by NSN 4310011451896 and Rix Industries part number 63-A3773. These components are used on Rix model 2J4B-150, 2JS4B-150, 2JS2B-150, and 2JS2B-150A compressors. The required delivery date is October 14, 2026, with a delivery lead time of 10 days after award. The items are to be delivered FOB Origin to the Florida Army National Guard (FL ARNG FMS 1) in Miami, Florida. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding small business representations, the Buy American Act, and the safeguarding of covered defense information. The procurement is categorized under NAICS code 333912.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0008

Solicitation SPE7M1-27-T-0008 is a Request for Quotation issued by DLA Land and Maritime for the procurement of two valve assemblies, NSN 4310012180043, used on Colt Industries Model 370 air compressors. The required delivery date is September 28, 2026, with a delivery lead time of 10 days after order. Supplies are to be delivered to Schofield Barracks, Hawaii, with inspection and acceptance occurring at the destination. While there are conflicting FOB terms in the documentation, the instructions specify that offers should be submitted based on FOB Origin. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, along with DLA packaging requirements RP001. Any hazardous materials must be labeled according to the Hazard Communication Standard, and Material Safety Data Sheets must be submitted prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding covered defense information, and prohibitions on additive manufacturing unless specifically authorized.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RETAINER FILTER

Solicitation # SPE4A5-27-T-1057

Solicitation SPE4A5-27-T-1057 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 14 retainer filters, identified by NSN 4310-01-626-1163 and Parker-Hannifin Corporation part number 313651. The requirement is categorized under NAICS code 333912. Delivery is specified as FOB Origin, with a need ship date of April 6, 2027, and an original required delivery date of December 19, 2027. The items are to be delivered to DLA Distribution San Diego, California. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System by October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MBU ASSY, COMPRESSOR

Solicitation # SPE3SE-27-Q-0017

Solicitation SPE3SE-27-Q-0017 is a Firm Fixed Price request for quotations issued by the DLA Troop Support, Subsistence FSE Supply Chain for the procurement of 64 units of MBU Assembly Compressors (NSN 7310-01-462-4899), specifically identifying Dometic Marine Canada Inc. part number 980131K. The delivery requirement is set for 30 days after the order date, with FOB, inspection, and acceptance all designated at the destination, which is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for weatherproof protection if shipping to overseas or FMS customers. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for EDI invoicing and the submission of proof of delivery to the DLA FSE Post Award email. Compliance is required for various federal regulations, including safeguarding covered defense information under DFARS 252.204-7012, hazardous material identification per FAR 52.223-3, and specific representations regarding business operations in the Russian Federation and the Xinjiang Uyghur Autonomous Region. Quotations are due by October 19, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Fluid Filter Assembly Supplier (NSN 4310015589045)This subcontract involves the supply of specialized fluid filter assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing NSN 4310015589045, utilizing approved part numbers 1KWT0 085174-2ITEM276, 1KWT0 085708, or 1KWT0 G9/350AC-CR-SS. The scope of work requires the delivery of three completed assemblies on an FOB Origin basis. Strict adherence to regulatory and technical standards is mandatory, including MIL-STD-2073-1E and MIL-STD-129 for packaging, as well as DFARS 252.204-7012. The project falls under NAICS code 333912 and is managed by the Department of Defense. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE