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CORROSION REPAIR AND SERVICES, INC.

UEI: GEKZK1ZV2JJ3

CORROSION REPAIR AND SERVICES, INC. is a federal contractor, registered under UEI GEKZK1ZV2JJ3. It has been awarded $213,650 across 5 federal contracts. Primary work spans Unknown NAICS, Plumbing Fixture Fitting and Trim Manufacturing, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

GEKZK1ZV2JJ3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Completed

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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$171.2K80.1%

Department Of Homeland Security$42.5K19.9%

Awards by NAICS

235110 - Unknown NAICS$143.8K67.3%

332913 - Plumbing Fixture Fitting and Trim Manufacturing$21.7K10.2%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$20.8K9.7%

333120 - Construction Machinery Manufacturing$13.9K6.5%

238990 - All Other Specialty Trade Contractors$13.5K6.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORROSION REPAIR AND SERVICES, INC.'s top NAICS codes and agencies

URINAL, STATIONARY

Solicitation # SPE8E9-26-T-3310

The contract is for 78 stationary urinals with part numbers 5672 and U5672, manufactured by Anchor Fabricators Inc. in Clayton, OH, and is identified by NSN 4510-00-691-3979. The items must be color white and comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which are incorporated by full text. Packaging must meet DLA packaging specifications, and any non-accepted supplies must have government identification removed before return. The solicitation number is SPE8E9-26-T-3310, issued under a Women-Owned Small Business Set-Aside, with a NAICS code of 332913. The request was made under purchase request 7017757728, and delivery is required within 187 days after order. The place of performance is Tinker Air Force Base, Oklahoma, with a response deadline of August 17, 2026, and the solicitation was posted on August 5, 2026. Primary point of contact is Matthew Kruc of the Department of Defense, Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EF-26-T-1547

The contract pertains to the procurement of 54 units of a Brake Arm Assembly with NSN 1740-00-842-7138 under solicitation SPE8EF-26-T-1547, issued by the Defense Logistics Agency. The requirement is a total small business set-aside under NAICS code 333120, with responses due by August 17, 2026, and delivery expected within 167 days after award. Technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control regulations under ITAR or EAR, restricting the dissemination of associated technical data to unauthorized persons, including foreign nationals within the U.S., and mandates compliance with DFARS 252.225-7048. Only contractors with an approved U.S./Canada Joint Certification Program certification, completed DLA export control training, and approved access via the DLA questionnaire are permitted to handle the controlled data. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. The place of performance is identified as New Cumberland, PA, with Russell Keiser listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

WELD ASSY, TANK

Solicitation # SPE8EF-26-T-1560

The contract pertains to the supply of a Weld Assembly, Tank with part number 791595-002 and NSN 1740-01-498-6205, under solicitation SPE8EF-26-T-1560, with a required delivery of three units within 167 days from the award date. All items must be manufactured and packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersede any referenced standards such as ASTM D3951; packaging must adhere to MIL-STD-129 for labeling and marking, and palletization must follow DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance allowed in quantity, and delivery is FOB origin, with inspection and acceptance occurring at the destination. The specified delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics must conform to DLAD Proc Notes C19 and C20. The original required delivery date is February 18, 2027, with a need ship date of February 1, 2027, and the contract is governed by defense-specific regulations including requirements for controlled unclassified information and government identification removal from non-accepted items. The contract was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333120 for Construction and Equipment Manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3328

The contract is for the procurement of seven single faucets under the NSN 4510-01-187-2555, with the model designated as DRINKAMATIC by MILE HIGH EQUIPMENT CO of Denver, CO. Delivery is required within 167 days after award, and the solicitation number is SPE8E9-26-T-3328, with a response deadline of August 17, 2026. The procurement falls under NAICS code 332913 and is managed by the Department of Defense’s Construction & Equipment MRO Service I. All supplies must comply with DLA packaging requirements and incorporate technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, where revisions in effect on the solicitation issue or award date govern depending on acquisition size. Mercury or mercury-containing compounds are strictly prohibited in the product or its direct contact surfaces, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier, as mandated by NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and the place of performance is Tracy, CA, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

STRAINER, WASTE DRAIN

Solicitation # SPE8E8-26-T-4976

The contract pertains to the procurement of 90 units of a strainer, waste drain identified by NSN 4510-01-313-9460, with a delivery requirement of 167 days after order. The solicitation number is SPE8E8-26-T-4976, issued by the DLA San Joaquin under the Department of Defense, and responses are due by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment introduces a later revision. All supplies must comply with DLA packaging requirements and regulatory standards as defined in RP001 and RA001, and any non-accepted items must have government identification removed prior to return. The place of performance is Tracy, California, with Alexis Selby listed as the primary point of contact for inquiries. The NAICS code 332913 indicates the classification under Other Fabricated Metal Product Manufacturing, and the solicitation is open to federal contractors with no specified set-aside classification.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5022

This contract specifies the procurement of 75 units of a DOLPHIN MODEL TYPE I, CLASS A, SHOCK-PROOF FLUSHOMETER for shipboard use in salt water and severe water conditions, identified by NSN 4510-01-576-0096. The item must comply with stringent environmental and safety standards, including the prohibition of intentional addition or direct contact with mercury or mercury-containing compounds, except for specific functional uses such as in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA. Portable devices containing mercury must be shock-proof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. The solicitation is issued under SPE8E8-26-T-5022 as a Total Small Business Set-Aside, with a response deadline of August 17, 2026, and a required delivery within 36 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. The contract is managed by the Department of Defense through the San Diego office, with Alexis Selby listed as the primary point of contact.

POSTED

about 6 hours ago

DEADLINE

GATE ASSY, DRAIN PAN

Solicitation # SPE8EF-26-T-1568

The contract is for the procurement of six units of a Gate Assembly, Drain Pan, identified by NSN 1740-01-498-6195 and part number 791605-001, under solicitation SPE8EF-26-T-1568. The item is to be delivered FOB origin with a required delivery date 167 days after the need date of February 1, 2027, and must comply fully with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling and RP001 for DLA packaging requirements, with palletization specified accordingly. The quantity is fixed with no variance allowed, and inspection and acceptance both occur at the destination. The unit price is $6.00 per unit, resulting in a total contract value of $36.00. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and all shipping must follow DLAD Proc Note C19 for transportation and C20 for first destination transport. The contract includes provisions for handling covered defense information and mandates the removal of government identification from non-accepted supplies. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the contracting office is under the Department of Defense, with Russell Keiser listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5067

The contract is for a single unit of a Type B deck drain with a steel ring, manufactured from copper nickel alloy, identified by NSN 4510-01-528-3652 and associated with purchase request 7017744439. Delivery is required within 20 days after delivery order issue. The specification references DLA Packaging Requirements for Procurement and incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with compliance governed by the version in effect on the solicitation issue date for simplified acquisitions. All government identification must be removed from non-accepted supplies as per RQ011. The solicitation number is SPE8E8-26-T-5067, issued by the Defense Logistics Agency under the Department of Defense, with a posted date of August 5, 2026, and a response deadline of August 17, 2026. The NAICS code is 332913, and performance is to occur at FPO with ZIP 96666. Primary point of contact is Alexis Selby, reachable via email and phone provided.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5026

This contract, issued by the Defense Logistics Agency under solicitation number SPE8E8-26-T-5026, specifies the procurement of 24 units of a STEM FAUCET with NSN 4510-01-477-9325 at a unit price of $24.00, for a total contract value of $576.00. Delivery is required FOB origin within 167 days of contract award, with the original delivery deadline set for November 29, 2026, and a need ship date of February 1, 2027. The item must be packaged in accordance with MIL-STD-2073-1E, marked per MIL-STD-129 with no special marking requirements, and shipped to the designated receiving warehouse at Tracy, California. Inspection and acceptance occur at the destination. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with specific exemptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents. Mercury-containing portable lamps and instruments must include a second boundary of containment as defined by NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on acquisition size. The unit of issue is EA and all transportation logistics must comply with DLA procedural notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

GARBAGE DISPOSAL MA

Solicitation # SPE8E8-26-T-5066

This contract pertains to the procurement of three units of garbage disposal equipment under NSN 4540-01-685-9857, identified by part number FD4/125-E-6(480/60/3) and purchase request 7017757109. The delivery is scheduled to occur within 167 days from the contract award, with FOB origin terms applying and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and packaging must strictly conform to MIL-STD-2073-1E, including specific preservation methods, wrapping, and unit container requirements. Marking must adhere to MIL-STD-129 with no special marking code applied. Palletization follows DLA Packaging Requirements, and all shipments must be addressed to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The required ship date is February 1, 2027, with the original delivery deadline set for March 20, 2027. The solicitation, issued under contract number SPE8E8-26-T-5066, was posted on August 5, 2026, with a response deadline of August 17, 2026. It falls under NAICS code 332913 and is managed by the Department of Defense through the DDSP New Cumberland Facility. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date. The contract incorporates protections for covered defense information and directs adherence to DLA transport guidelines. The unit of issue is each, with a unit price of $3.00, resulting in a total contract value of $9.00. Primary point of contact is Alexis Selby, reachable via email and phone provided, and further details are available through the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

BAFFLE, DECK DRAIN

Solicitation # SPE8E8-26-T-4992

The item specified is a BAFFLE, DECK DRAIN with NSN 4510-01-369-5880, for a quantity of 18 units, under Purchase Request 7017757481, with delivery required in 167 days after award. The solicitation number is SPE8E8-26-T-4992, posted on August 5, 2026, with responses due by August 17, 2026. Performance is directed to Tracy, California, 95304-5000, under the jurisdiction of DLA Dist San Joaquin, a Department of Defense entity. The NAICS code 332913 identifies the industrial category, and the acquisition is classified as federal. The contract incorporates DLA packaging requirements and references the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by solicitation or award date, depending on acquisition size. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO and compliance with Covered Defense Information standards. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons, even within the U.S., and requires prior authorization from the Department of State or Commerce. Access to controlled data is limited to contractors with approved JCP certification, completion of mandatory DOD export control training, and formal DLA approval. Point of contact for inquiries is Alexis Selby, reachable via email and phone provided.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2254

The contract pertains to the procurement of one reel of cable identified by NSN 3895-01-513-6582 and part number 2HA942, with an additional quantity of four units under a separate line item, totaling five units. Delivery is required within 87 days from the contract award, with all items to be shipped FOB origin and inspected and accepted at the destination. Quantity variance is strictly zero percent, meaning exact fulfillment is mandatory. Packaging must comply with ASTM D3951, but any conflicting requirements from the DLA Master List of Technical and Quality Requirements supersede this standard. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. Two delivery destinations are specified: one for Barstow, California, and another for Albany, Georgia, each with distinct shipping addresses and contact details. The required ship dates vary between the two deliveries, with the earliest set for August 3, 2026, and the latest for February 26, 2027, though the original delivery deadline is January 1, 2027. Transportation logistics are governed by DLAD Procurement Notes C19 and C20. The contract is issued under solicitation SPE8EE-26-T-2254, with the acquisition classified under NAICS code 333120 and managed by the Department of Defense. All documentation and compliance obligations are tied to the DLA Master List of Technical and Quality Requirements, and the unit of issue follows DoD standards as referenced in the official DLA Excel registry.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5013

The contract is for the procurement of 64 units of a FLUSH VALVE identified by NSN 4510-01-579-3370 under Purchase Request 7017757363, with a delivery requirement of 89 days ADO. The solicitation number is SPE8E8-26-T-5013, issued on August 5, 2026, with responses due by August 17, 2026, and is designated as a Women-Owned Small Business Set-Aside under NAICS code 332913. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The contract mandates compliance with DLA packaging requirements and includes provisions for the removal of government identification from non-accepted supplies. The performing location is in San Diego, California, with the Department of Defense as the overseeing agency and Alexis Selby as the primary point of contact, reachable via email and phone, with all communications and submissions to be conducted through the DIBBS portal.

POSTED

about 6 hours ago

DEADLINE

HANDLING ATTACHMENT

Solicitation # SPE8EF-26-T-1583

The contract specifies the procurement of two Handling Attachments for Fork Lift Trucks, identified by NSN 3930-01-529-6382 and part number 6615214S from JLG Industries, Inc., under solicitation SPE8EF-26-T-1583. The items must be delivered FOB origin within 167 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence over any conflicting provisions. Packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with a required ship date of February 1, 2027, and an original delivery deadline of February 27, 2027. Transportation details are governed by DLAD Proc Note C19 for general transport and C20 for first destination moves. The unit of issue is each, priced at $2.00 per unit, totaling $4.00. The contract incorporates all applicable technical and quality requirements referenced by R or I numbers from the DLA Master List, and government identification must be removed from non-accepted supplies. Covered defense information may apply, requiring compliance with relevant safeguarding regulations.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5043

The contract is for the procurement of three floor drains identified by NSN 4510-01-519-7819, with a delivery requirement of 167 days after award. The solicitation number is SPE8E8-26-T-5043, issued on August 5, 2026, with responses due by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and the applicable revision depends on whether the acquisition is simplified or large, with the version in effect on the solicitation or award date controlling unless an amendment supersedes it. Government identification must be removed from any non-accepted supplies prior to return. The contracting activity is the DDSP New Cumberland Facility under the Department of Defense, with performance located at New Cumberland, Pennsylvania, zip 17070-5002. The NAICS code is 332913, and the primary point of contact is Alexis Selby, reachable at 312-444-8487 or alexis.selby@dla.mil. The solicitation is publicly accessible through the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

City of Williams – Wastewater Collection System Improvement Project (Job No. 2290.16)

Solicitation # 2290.16

The City of Williams is seeking qualified contractors for the Wastewater Collection System Improvement Project, identified as Job No. 2290.16, with an estimated contract value of $4.1 million. The scope of work includes replacing up to 10,500 linear feet of 8-inch to 24-inch collection pipeline, replacing laterals and installing new two-way cleanouts within the right-of-way, replacing manholes, and lining approximately 320 linear feet of a 15-inch collection pipeline. The project requires the supply of materials such as aggregate and asphalt, precast concrete manholes, ready-mix concrete, waterworks pipe and fittings, and the provision of services including sawcutting, shoring rental, SWPPP services, striping, traffic control, and trucking. All subcontractors must comply with applicable state, county, and federal regulations as detailed in the project specifications. The solicitation is restricted to small businesses and emphasizes participation by certified DBE and SBE firms, encouraging second-tier subcontracting and procurement from certified small disadvantaged, women-owned, HUBZone, veteran-owned, and service-disabled veteran-owned small businesses. Bid submissions are due by August 8, 2026, at 2:00 PM, with plans and specifications available through an online portal or by email to Ranger Pipelines, Inc., the contracting entity. Bonding, insurance, and line of credit requirements will be provided directly by Ranger Pipelines, Inc., and the place of performance is located in California. The solicitation is issued as a Request for Quotes with no specified contract type or line-item pricing, leaving pricing and detailed terms to be determined by respondent proposals.

Ranger Pipelines Incorporated

POSTED

about 7 hours ago

DEADLINE

Tracked Telescoping Boom Excavator

Solicitation # 304T-26-6014452832

The Texas Department of Transportation is seeking to purchase a tracked excavator with a telescoping boom through a sealed bid solicitation issued by the Statewide Procurement Division of the Comptroller of Public Accounts. The solicitation, numbered 304T-26-6014452832, was posted on August 5, 2026, and responses must be submitted by August 20, 2026, at 7:30 PM Central Time. The equipment is intended for use across Texas, with performance requirements tied to state transportation operations. The procurement is classified under a SLED agency structure, indicating it is for state, local, or educational use, and no set-aside provisions apply. All inquiries and communications should be directed to Noah M. Gear, the primary point of contact, reachable via email at noah.gear@cpa.texas.gov or by phone at 512-463-3782. Interested parties can access additional details and submit responses through the official Texas SmartBuy portal.

Comptroller of Public Accounts

POSTED

about 7 hours ago

DEADLINE

T32-D7-Fencing-I20 EB/WB-Rockdale-190813

Solicitation # 48400-eRFQ-001899-2027

The Georgia Department of Transportation is soliciting bids for the installation, repair, and maintenance of fencing associated with state highway infrastructure, limited to contractors previously qualified through the department’s prequalification process for this specific service. Eligibility is restricted to those who have successfully completed the required prequalification as mandated under Georgia law, ensuring only experienced and vetted contractors may respond. The solicitation is governed by the terms of MMSA 48400-410-000033618 and the official ITB/RFQ form, and all respondents must fully adhere to the instructions provided, as failure to comply may result in bid rejection. The Department retains full discretion to modify contract terms, add new provisions, or waive minor irregularities at any point during the procurement process. The solicitation, identified as T32-D7-Fencing-I20 EB/WB-Rockdale-190813 under reference number 48400-eRFQ-001899-2027, was posted on August 5, 2026, with a response deadline of September 1, 2026. Work will be performed in Rockdale County, Georgia, and all contractual obligations must be fulfilled in accordance with state statutes authorizing ancillary services for public road construction and maintenance. Primary point of contact for inquiries is Timothy Swink, reachable by phone or email, and all submissions must be made through the official Georgia procurement portal. Bidders are strongly advised to review the complete solicitation materials prior to submission, as the State Entity reserves the right to reject any or all bids without explanation.

Department of Transportation

POSTED

about 9 hours ago

DEADLINE