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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

DANAHER TOOL GROUP, EASCO HAND

UEI: H1VPNVHSVQV8

DANAHER TOOL GROUP, EASCO HAND is a federal contractor, registered under UEI H1VPNVHSVQV8. It has been awarded $143,291,490 across 55,977 federal contracts. Primary work spans Hand and Edge Tool Manufacturing, Power-Driven Handtool Manufacturing, and Other NAICS codes (8 codes, <0.5% each). Top awarding agencies include Department Of Defense, General Services Administration, and Other agencies (7 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

H1VPNVHSVQV8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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$107.5M75%

General Services Administration$35.6M24.9%

Other agencies (7 agencies, <0.5% each)$186.4K0.1%

Awards by NAICS

332212 - Hand and Edge Tool Manufacturing$142.2M99.3%

333991 - Power-Driven Handtool Manufacturing$846.3K0.6%

Others - Other NAICS codes (8 codes, <0.5% each)$228.2K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DANAHER TOOL GROUP, EASCO HAND's top NAICS codes and agencies

Solicitation # SPE8EE-26-T-2244

The contract specifies the procurement of a saw chain with NSN 3695-01-378-1453 and part number 1210 011 4002, under solicitation SPE8EE-26-T-2244, for a quantity of 15 units at $15.00 each, totaling $225.00. Delivery is required within 55 days of award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and ASTM-D-3951-98 standards, requiring new and unused containers marked per MIL-STD-129. Packaging and palletization adhere to DLA’s procurement requirements, with special marking code ZZ indicating undefined special requirements. The delivery address is DLA Distribution’s New Cumberland facility in Pennsylvania, and transportation follows DLA procedural notes C19 and C20. The item is classified under NAICS 333991 and falls under Department of Defense procurement protocols, with technical and quality standards referenced from the DLA Master List incorporated by reference, controlled by the solicitation issue date. The original required delivery date is November 13, 2026, with a need ship date of July 1, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Lock Set Manufacturing and SupplyThe contract calls for the manufacture and supply of 535 lock set units per delivery order, with strict adherence to military specifications CID A-A-59486D and ASTM F883, ensuring mechanical durability, security, and performance under demanding conditions. All units must be delivered FOB origin within the continental United States, placing responsibility for transportation and associated risks on the buyer after shipment from the supplier’s facility. The solicitation is structured as a subcontract and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, as defined by the SDVOSBC designation, ensuring eligibility and compliance with federal procurement priorities for veteran-owned enterprises. The North American Industry Classification System code 332212 identifies the industry as Lock and Security Equipment Manufacturing, aligning the work with specialized fabrication and assembly capabilities required for defense-grade hardware. The opportunity was posted on August 4, 2026, with responses due by August 19, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense, reflecting its critical role in supporting military logistics and equipment readiness.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

WHEEL, ABRASIVE

Solicitation # SPE4A7-26-U-0081

The procurement is for 256 abrasive wheels, NSN 5130015644695, under a solicitation that may result in an indefinite delivery contract with a one-year term or until aggregate orders reach $250,000, whichever comes first, with an estimated three orders per year and a guaranteed minimum of 38 units. Delivery is required within 48 days of order placement to various DLA depots across CONUS and OCONUS, with shipments consolidated and containerized for efficiency. The approved source is 28532 BC8M320AO, and only electronic quotes are accepted; hard copies are not available, nor are technical specifications, plans, or drawings. The solicitation is a combined action issued as an RFQ, open exclusively to Service-Disabled Veteran-Owned Small Businesses, with a NAICS code of 333991. Bids must be submitted electronically by June 23, 2026, and all responsive, responsible sources are eligible to quote. The contracting activity is the DLA Aviation office in Richmond, Virginia, with inquiries directed via email to the designated point of contact listed in the official solicitation document.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

60" Concrete Saw & Diamond Blade

Solicitation # FA441926Q0029

The 97th Contracting Squadron at Altus Air Force Base, Oklahoma, intends to issue a Request for Quote for a heavy-duty walk-behind 60-inch concrete saw equipped with a diamond blade capable of a 25-inch cutting depth to support full-depth rigid pavement repairs on military airfields including runways, taxiways, and aprons. The solicitation is designated as a Small Business Set Aside - Total under NAICS code 333991 and is identified by solicitation number FA441926Q0029. Although the solicitation is posted, no funds are currently available for this effort, and no award will be made until funding is secured; the government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors for any incurred costs. All submissions must be made through the SAM.gov website, and contractors must be registered in the System for Award Management with a Valid Unique Entity ID prior to proposal submission. Failure to register will render an offeror ineligible for award. The response deadline is August 19, 2026, at 5:30 PM CST. Questions must be submitted in writing or via email to Phillip Chambers or Scott Swain no later than August 12, 2026, at 4:00 PM CST. The place of performance is Altus, Oklahoma.

FA4419 97 Conf Cc

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Drainage Pipe and Culvert Materials SupplyThe contract is for the supply of corrugated metal pipe, precast concrete pipe, HDPE pipe, and associated fittings to support drainage rehabilitation and replacement projects under the Georgia Department of Transportation. This is a subcontract solicitation with a NAICS code of 332212, indicating the focus on metal pipe manufacturing and related products. All materials must meet specified standards for durability, structural integrity, and compatibility with existing infrastructure to ensure long-term performance in drainage systems. The solicitation is open for responses until September 1, 2026, and interested parties must submit proposals by the deadline to be considered for award. The place of performance and specific project locations are not detailed in the posting, but delivery and installation support will be required across Georgia’s transportation infrastructure network. Bidders are expected to demonstrate capacity for reliable supply, timely delivery, and adherence to state transportation specifications without requiring additional clarification or modification after award.

Department of Transportation

POSTED

DEADLINE

Precision Manufacturing of Pressure SwitchesThe contract calls for the manufacture of 21 pressure switches identified by NSN 5930013007740, fabricated strictly in accordance with technical drawing NR 97499 205-076-044-9, encompassing all phases of production including precision machining, final assembly, and comprehensive quality assurance. All work must adhere to the stringent requirements set forth by the Defense Logistics Agency and applicable military standards to ensure functionality, reliability, and compliance in operational environments. The solicitation is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, restricting eligibility to qualified SDVOSB firms, and falls under NAICS code 332212 for electronic component and product manufacturing. Performance must be completed at the specified place of performance in Tracy, California, with a response deadline of August 10, 2026, and the contract is structured as a subcontract under the Department of Defense’s Electrical Devices Division.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-26-T-241J

The contract specifies the procurement of two centrifugal pump impellers, identified by part number 002-NGG-A02-318-9.56IN and NSN 4320014485486, to be supplied by Carver Pump Company. Delivery is required within 270 days from the contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The quantity is strictly fixed at two units with no variance allowed. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation methods, container types, and marking requirements, with no special marking codes applied. All packaging and palletization must adhere to DLA’s procurement packaging requirements. The impellers must not contain or come into direct contact with mercury or mercury-containing compounds, except for specific functional exemptions listed, such as batteries or instruments approved by NAVSEA, and any portable devices containing mercury must include a secondary containment and be shockproof per NAVSEA 5100-003D. The delivery destination is the DLA Distribution facility at the New Cumberland facility in Pennsylvania, with shipping instructions governed by DLAD procedural notes C19 and C20. The contract was issued under solicitation SPE7M1-26-T-241J, with a response deadline of August 10, 2026, and is classified under NAICS code 333991 for other miscellaneous manufacturing. The point of contact for inquiries is Michael Reese of the Department of Defense, Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HDPE Pipe Supply – Standard Diameter (24” and 18” DR 32.5)The contract requires the supply of 5,000 feet of 24-inch and 8,700 feet of 18-inch DR 32.5 HDPE pipe for use in the South Boneta and Class B Canal projects. The material specification adheres to a standard dimension ratio of 32.5, ensuring consistent wall thickness and structural integrity for pressurized or gravity flow applications in irrigation or water conveyance systems. This is a subcontract opportunity under NAICS code 332212, which classifies it under pipe fitting and related manufacturing, indicating the need for suppliers with experience in producing high-density polyethylene pipe meeting industry and project-specific quality standards. All deliveries must meet technical requirements for material composition, pressure ratings, and dimensional tolerances to ensure compatibility with existing infrastructure. The solicitation was posted on July 29, 2026, with a response deadline of August 12, 2026, allowing potential vendors a 14-day window to submit proposals. The project is administered by the state of Utah with no set-aside provisions, meaning it is open to all qualified contractors regardless of business size or ownership characteristics. Performance location is tied to the South Boneta and Class B Canal systems, though specific geographic details are not fully defined in the provided data. The opportunity is hosted on a public platform accessible via a web link, and bidders are expected to fully comply with contractual terms regarding delivery schedules, inspection protocols, and certification documentation without explicit point of contact information provided.

POSTED

DEADLINE

HDPE Pipe Supply – Medium Diameter (42” DR 26, DR 17, DR 11)The contract calls for the supply of 3,750 feet of 42-inch high-density polyethylene pipe across three different dimension ratios—DR 26, DR 17, and DR 11—intended for use in the Class C and Coyote Canal projects. The pipe must meet specific engineering and material standards appropriate for each DR rating, ensuring structural integrity and performance under varying pressure and environmental conditions. Delivery is expected to support infrastructure development in Utah, with the materials designated for installation in water conveyance systems requiring durable, corrosion-resistant components. The solicitation is structured as a subcontract opportunity, open to qualified suppliers capable of meeting technical specifications and timely delivery requirements. The bidding window closes on August 12, 2026, with proposals needing to be submitted prior to the deadline of 5:00 PM Mountain Time. The opportunity is classified under NAICS code 332212, which corresponds to the manufacturing of plastic pipe and pipe fittings. While no set-aside provisions are specified, interested parties must comply with all technical and logistical expectations for material delivery, quality assurance, and compliance with project needs. The place of performance and agency details are tied to Utah, and the solicitation is hosted on the Bonfire Hub platform, where full documentation and submission guidelines are available to potential responders.

POSTED

DEADLINE

HDPE Pipe Supply – Large Diameter (63” and 54” DR 32.5)The contract calls for the supply of 22,300 feet of 63-inch diameter DR 32.5 HDPE pipe and 7,200 feet of 54-inch diameter DR 32.5 HDPE pipe, specifically for use in canal lining and water conveyance infrastructure. The pipes are engineered to meet high standards for durability and water transmission efficiency, with the DR 32.5 designation indicating a consistent wall thickness ratio suitable for demanding environmental and hydraulic conditions. The work is part of a larger public infrastructure initiative managed by the state of Utah, with all materials required to be delivered and installed in accordance with project specifications to ensure long-term performance and minimal maintenance. This subcontract opportunity is open for bids with a response deadline of August 12, 2026, and was posted on July 29, 2026. It falls under NAICS code 332212, reflecting its classification within the pipe and tube manufacturing sector. The solicitation is not set aside for any specific small business categories and is accessible through the Utah BonfireHub platform. While detailed performance location data is not provided, the infrastructure application implies deployment across state-managed water systems, requiring compliance with material quality, testing, and delivery standards typical for large-scale hydraulic projects. All subcontractors must be prepared to meet stringent fabrication and logistical demands given the size and scale of the pipe required.

POSTED

DEADLINE

Supply of Hydraulic Power-Driven Pumping Units (NSN 4320-01-338-9877)The contract calls for the supply of 26 military-spec hydraulic power-driven pumping units identified by NSN 4320-01-338-9877, with strict adherence to technical data and labeling requirements. All units must be delivered no later than 59 days after contract award, ensuring timely operational readiness. The requirement is issued as a subcontract under a Total Small Business Set-Aside designation, making it exclusively available to small businesses as defined by the SBA, with the NAICS code 333991 applicable to other general machinery manufacturing. Performance of the contract is designated for TEXARKANA, ZIP 75507-5000, and the solicitation was posted on July 27, 2026, with responses due by August 7, 2026. The contracting activity falls under the Department of Defense through the Maritime Supply Chain organization, indicating the equipment is intended for military or maritime use. All bids must meet exacting quality and compliance standards to qualify for award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMPING UNIT, HYDRAU

Solicitation # SPE7M1-26-T-234F

The contract solicitation SPE7M1-26-T-234F is for the procurement of five hydraulic, power-driven pumping units with NSN 4320-01-338-9877 under a total small business set-aside, with a contract value of approximately $19,647.95 for the base quantity. Delivery is required within 59 days after contract award to the receiving facility in Texarkana, Texas, with FOB Origin terms governing inspection and acceptance at the manufacturer’s location. The item is subject to stringent export controls under ITAR and EAR, requiring compliance with DFARS 252.225-7048 and restricting access to only DLA contractors with approved US/Canada Joint Certification Program status, completion of designated export control training, and DLA authorization. The contractor must be certified to CMMC Level 2 as a third-party assessment organization and must adhere to all applicable military specifications, including preservation and packaging per MIL-P-16789 and MIL-STD-2073-1E, and labeling and barcoding per MIL-STD-129 with Level A preservation when specified. The contractor is required to implement cybersecurity safeguards as mandated by DFARS 252.204-7012 and NIST SP 800-171 assessment requirements, and must comply with far-reaching regulatory clauses covering employment eligibility, trafficking in persons, hazardous materials handling, anti-corruption, whistleblower protections, and prohibition of covered telecommunications equipment. All payments must be processed exclusively through WAWF, and the contractor must provide accurate UEI and CAGE codes, certify size status as a small business, and affirm compliance with socioeconomic representation requirements. The contract includes multiple clause variants related to contract type, authorization and consent, subcontracting, and liability, with no option quantities or extended performance periods specified in the available data.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MARSOC: Automated Armory Collaboration Event (CE)

Solicitation # MARSOC_Automated_Armory_CE

MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.

Department Of Defense

POSTED

DEADLINE

LAP, SEAT 300 GRIT

Solicitation # N0010426QEB58

The contract pertains to the procurement of a LAP, SEAT 300 GRIT, with technical specifications strictly defined by drawing 820-8686289P, piece number CT168B(300), and part number 820-8686289PCT168B(300), manufactured to the standards of Puget Sound Naval Shipyard (82522). Alternate part numbers are permitted under specific conditions, and all components must comply with referenced technical documentation obtained through the logistics.gov e-commerce portal, requiring pre-registration. The contract mandates strict adherence to revision levels of cited documents, prohibiting partial use of document revisions unless explicit written approval is granted by the contracting officer. Mercury and mercury-containing compounds are explicitly prohibited from contact with the supplied item. Quality assurance requires the contractor to maintain a government-acceptable inspection system with records available for audit throughout performance and beyond. Packaging must adhere to MIL-PRF-23199 and associated standards, with specific clarification that MIL-DTL-24466 green poly bags are permissible only under defined cleanliness control conditions, and fire-retardant packaging is no longer required. All contractual documents are considered issued upon electronic transmission or deposit in the mail. The solicitation, issued under N0010426QEB58 by the Navy’s NAVSUP Weapon Systems Support Mech, is a competitive opportunity with a response deadline of August 24, 2026, and pricing valid for 60 days after closure unless otherwise stated. The contract incorporates numerous mandatory provisions including cybersecurity maturity certification, small business set-aside, equal opportunity for veterans and workers with disabilities, security prohibitions, and priority rating for national defense purposes. Compliance with the WFP MOD ASSIST module and Workflow Payment Instructions is required, and all delivery documentation must include a Certificate of Compliance referenced under DI-MISC-81356, submitted per each unique contract line item. Technical data packages must follow DD Form 1423 guidelines with specified distribution statements and approval codes for controlled information. The point of contact for inquiries is Melissa Furness, with deliveries to Mechanicsburg, PA, and all documents are subject to DoD directives on information distribution, safeguarding, and need-to-know controls, particularly for restricted or classified materials.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Commercial Walk-Behind Line Striper

Solicitation # 73970

The City of Winooski is seeking bids for a commercial-grade walk-behind line striper to be used for marking roadways and parking lots, with the solicitation numbered 73970 and posted on July 22, 2026. Respondents must submit their proposals by the deadline of August 12, 2026, at 7:00 AM, and all information regarding the bid submission process, specifications, and requirements can be found on the City’s official bids webpage. The procurement is managed by the Department of Economic Development under the State of Vermont and is categorized as a state, local, or educational government solicitation. The point of contact for inquiries is J. Rauscher, reachable via email at jrauscher@winooskivt.gov or by phone at 802-540-5122, and additional details about the bid can be viewed through the Vermont Business Registry link provided.

Department of Economic Development

POSTED

DEADLINE

Supply of Airframe Ball Bearing (NSN 3110-00-052-0812)The contract entails the procurement and delivery of a commercial off-the-shelf airframe ball bearing identified by the National Stock Number 3110-00-052-0812, with complete traceability to applicable military specifications. The item is supplied as-is, with no installation, assembly, or additional services included in the scope of work. The bearing must meet all required military standards and be fully documented to ensure accountability and compliance throughout the supply chain. The contract is classified as a subcontract under the NAICS code 332212 and is managed by the Defense Logistics Agency, a division of the Department of Defense. The solicitation was posted on July 21, 2026, and no set-aside provisions apply. The place of performance and point of contact details are not specified, but the award can be referenced through the DIBBS system using the contract number SPE4A626PA812.

Defense Logistics Agency

POSTED

DEADLINE

Contactless Iris Collection Collaboration Event

Solicitation # Contactless_Iris_Collection_Collaboration_Event

The U.S. Special Operations Command Program Executive Office for Tactical Information Systems, in partnership with SOFWERX, is conducting a structured initiative to evaluate the feasibility of using commercially available Android-based mobile devices for contactless iris image capture—without supplemental hardware—to meet biometric collection standards for integration into the Automated Biometric Identification System. This effort targets the validation of native mobile camera performance under public optical specifications against ISO and DoD biometric standards, aiming to reduce size, weight, and power requirements by leveraging built-in device lighting, including near-infrared wavelengths between 805 nm and 1,000 nm. To support this goal, a Collaboration Event is scheduled for 30 September 2026 at SOFWERX in Florida, limited to U.S. citizens and requiring registration by 28 August 2026. The event will facilitate direct engagement between warfighters and technology providers, enabling feedback loops on operational requirements and problem-solving, and is designed to prepare participants for the upcoming Assessment Event. Following the Collaboration Event, a submission window for the Assessment Event will open from 27 October to 27 November 2026, during which participants may submit their technologies for technical evaluation. A virtual Q&A session is scheduled for 11 November to clarify requirements. Submissions will be assessed on technical merit, with selected candidates invited to the Assessment Event on 19–21 January 2026, where they will present and demonstrate their solutions to an evaluation panel. Successful technologies may lead to negotiated awards under non-FAR authorities such as Other Transaction Authorities (10 U.S.C. §§ 4021, 4022), Cooperative Research and Development Agreements, or Business-to-Business agreements via SOFWERX’s Partnership Intermediary Agreement, with the potential for follow-on production without recompetition if prototype goals are met. Awardees must comply with NIST SP 800-171 standards for protecting Controlled Unclassified Information, and solutions must demonstrate significant matching scores across diverse populations, device-specific performance metrics, and reliable performance with unmodified consumer hardware.

Department Of Defense

POSTED

DEADLINE