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DRESSER-RAND COMPANY

Subsidiary ofSIEMENS AKTIENGESELLSCHAFTUEI: DCMEAXDJMPE9

DRESSER-RAND COMPANY is a federal contractor, registered under UEI DCMEAXDJMPE9. It has been awarded $1,164,563 in federal contracts. Primary work spans Turbine and Turbine Generator Set Units Manufacturing, Facilities Support Services, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include General Services Administration, National Aeronautics And Space Administration (nasa), and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

DCMEAXDJMPE9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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

General Services Administration$720.6K61.9%National Aeronautics And Space Administration (nasa)$176.6K15.2%National Aeronautics And Space Administration$150.6K12.9%Department Of Defense$116.7K10%

Awards by NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing$837.3K71.9%561210 - Facilities Support Services$176.6K15.2%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$150.6K12.9%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Liquid Level Gage Rod SupplierThis subcontract involves the manufacture or sourcing of 33 Liquid Level Gage Rods, identified as NSN 6680012038921, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the use of precision machining and fabrication to produce these critical application items. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The supplier must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Final delivery of the packaged and marked units is to be made to DLA Distribution Jacksonville. This requirement falls under NAICS code 333999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Manufacture and Supply of Tachometer Mount Shipping Covers (P/N PK255)This subcontract involves the manufacture and supply of 38,000 shipping covers for tachometer mounts under Part Number PK255 and NSN 2840-00-012-3277. The project supports prime contractors delivering for the DLA Weapons Support Aviation Supply Chain within the Department of Defense, with the place of performance located in Cherry Point. The contractor must adhere to strict quality and security standards, including a CMMC Level 2 self-assessment and quality assurance compliance with either MIL-STD-1916 or ASQ H1331. Additionally, all finished covers must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

LEVER, REMOTE CONTROL

Solicitation # SPE7M0-27-T-0389

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4482

Solicitation SPE4A6-27-T-4482 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 25 nylon slings, identified by NSN 2835010782081. The contract specifies a required delivery date of December 30, 2026, with a need ship date of April 13, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program and may be eligible for automated award. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. A critical requirement is the prohibition of mercury or mercury-containing compounds in preservation, packaging, and marking per IP056. Additionally, the contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and adherence to the Berry Amendment for domestic material restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

VANE ASSEMBLY, COMPRESS

Solicitation # SPE4A5-27-T-1285

Solicitation SPE4A5-27-T-1285 is a request from the Defense Logistics Agency for the procurement of 18 units of a compressor vane assembly for aircraft gas turbines, identified by NSN 2840-00-895-6103 and Honeywell part number 2-131-120-03. The contract is classified as a critical application item with a required delivery date of October 18, 2027, and a delivery timeframe of 359 days after award. Delivery is set as FOB Origin, with the final destination being DLA Distribution Corpus Christi, Texas. The contract mandates strict quality and compliance standards, including CMMC Level 2 self-assessment, NIST SP 800-171 assessment requirements, and adherence to the Buy American Act and Berry Amendment. Technical requirements include physical identification and bare item marking per RQ017 and packaging according to MIL-STD-2073-1E and RP001. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

SWITCH, OIL, GAS TURB

Solicitation # SPE4A1-27-T-0141

Solicitation SPE4A1-27-T-0141 is a federal procurement issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of three oil switches for gas turbines, identified by NSN 2835-01-003-5691 and General Electric part number L22157P06. This critical application item is classified as a Commercial Off The Shelf product. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a need ship date of April 13, 2027, and an original required delivery date of November 6, 2027. The delivery timeframe is specified as 171 days after receipt of order, with shipping terms set as FOB Origin. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Technical and quality standards are governed by the DLA Master List, with specific packaging and marking mandates following MIL-STD-2073-1E and MIL-STD-129. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Inspection and acceptance will occur at the origin. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system, and quotes must be submitted via the DIBBS portal under NAICS code 333611.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

NEEDLE, ACCELERATION

Solicitation # SPE4A1-27-T-0140

Solicitation SPE4A1-27-T-0140 is a federal procurement request issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of acceleration needles, identified by NSN 2910010556516. The requirement consists of two line items totaling seven units, with one unit destined for DLA Distribution Cherry Point in North Carolina and six units for DLA Distribution Depot Hill in Utah. The items are classified as commercial, critical application items, and are subject to a delivery timeframe of 171 days, with an original required delivery date of February 12, 2027, and a need ship date of April 13, 2027. Shipping is established as FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with specific AQLs assigned for critical, major, and minor attributes. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and prohibitions against the use of covered defense telecommunications equipment. Additionally, the contractor must comply with mercury-free mandates and provide electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 333611.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

COVER, SHIPPING, TACHOME

Solicitation # SPE4A1-27-T-0133

Solicitation SPE4A1-27-T-0133, issued by the DLA Weapons Support Aviation Supply Chain, is a request for quotations for 38 shipping covers for tachometer mounts, identified by NSN 2840-00-012-3277 and part number PK255. The procurement is a non-small business set-aside with a required delivery date of March 6, 2027, and a delivery timeframe of 171 days after order. Items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. 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. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area Workflow system for electronic invoicing. All quotes must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

GUIDE, STEAM VALVE

Solicitation # SPE7L5-27-T-0239

Solicitation SPE7L5-27-T-0239 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two steam valve guides, identified by NSN 2825010299237 and part number 3060G28-001 from Curtiss-Wright Electro-Mechanical Corp. The items are designated as critical application items. The required delivery date is November 9, 2027, with a need ship date of March 23, 2027, and a delivery period of 147 days. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical requirements via the DLA Master List, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 333611.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 18 hours ago

DEADLINE

500 kW Backup Generator SupplyThis small business subcontract involves the supply and delivery of a new 500 kW, 480V, 3-phase indoor generator for projects at the Red Rock Job Corps facility. The scope of work requires the provision of the generator unit along with all integrated components, including the battery, charger, starter, muffler, and main breaker. To ensure suitability for indoor installation, the equipment must be housed in a NEMA 1 enclosure according to manufacturer specifications. The contract is designated as an SBA Small Business set-aside under NAICS code 333611. Interested parties must adhere to the timeline established by the posting date of October 15, 2026, with a response deadline of October 19, 2026. The selected provider is responsible for the complete delivery of the generator and its associated components directly to the project site.

Red Rock Job Corps

POSTED

about 19 hours ago

DEADLINE

Commercial Facility ManagementThis subcontract for Commercial Facility Management supports prime contractors on USDA Forest Service lease projects located in Sierra Vista, Arizona. Managed under the Coronado National Forest within the Department of Agriculture, the contract focuses on comprehensive facility operations and maintenance. Key deliverables include janitorial services, HVAC maintenance, electrical and plumbing repairs, and the management of 24/7 security access. The service provider is responsible for ensuring all facilities remain compliant with ADA, fire safety, seismic, and sustainability standards. This engagement falls under NAICS code 561210 and is designed to provide ongoing, reliable utility and maintenance support to ensure the continuous operational readiness of the designated sites.

Coronado National Forest

POSTED

about 23 hours ago

DEADLINE

28--BLADE,TURBINE ENGIN, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QUC49

NAVSUP Weapon Systems Support Mech has issued solicitation N0010426QUC49 for the repair of 294 Turbine Engine Blades (NSN 7HH 2835 011498997). This is a firm-fixed price requirement utilizing the Lowest Price Technically Acceptable (LPTA) source selection process. The government is seeking an authorized repair source capable of meeting a requested Repair Turnaround Time (RTAT) of 61 days after receipt of assets. Failure to meet the RTAT may result in a price reduction per unit per month, which must be specified by the contractor in their quote. The induction expiration date is set for 365 days after the contract award date. Technical requirements include adherence to original manufacturer specifications, MIL-STD-130 marking, and DFARS IUID requirements. Packaging must comply with MIL-STD 2073 and MIL-STD-129. The contractor is responsible for all inspections, though the government reserves the right to perform source inspections. All payment requests and receiving reports must be processed electronically via Wide Area Workflow (WAWF). Quotes must include the repair unit price, total price, RTAT, and new unit price, and should be submitted electronically to the designated point of contact by November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

Fairbanks Command and Data Acquisition Station (FCDAS) for Operations and Maintenance Services

Solicitation # 1332KP26R0041

Department Of Commerce Noaa

POSTED

about 23 hours ago

DEADLINE

Fort Leonard Wood BASOPS Solicitation

Solicitation # W5168W26RA011

Solicitation W5168W26RA011 is a Firm Fixed Price, 8(a) small business set-aside contract for Base Operations Maintenance and Support Services (BASOPS) at Fort Leonard Wood and the Lake of the Ozarks Army Recreation Area. The scope of work encompasses six primary functional areas: Grounds Maintenance, Pavement Clearance (snow, ice, and sand removal), Facility Maintenance (both Vertical and Horizontal), Heating and Cooling Services, and Army Cemetery operations. The contractor is responsible for providing all personnel, equipment, supplies, and supervision necessary to execute the work, including the provision of all parts for Preventive Maintenance Orders (PMOs) and Demand Maintenance Orders (DMOs). The contract follows a Lowest Price Technically Acceptable (LPTA) award process, evaluating offerors based on Technical Capability, Past Performance, and Price. Key requirements include the provision of a qualified Project Manager with a management degree or equivalent experience and a Tier 1 security clearance. Performance is managed through the BUILDER Sustainment Management System and monitored via a Quality Assurance Surveillance Plan. The period of performance consists of a base period from March 1, 2027, to December 30, 2027, with subsequent option periods extending through December 30, 2030. Invoicing is processed electronically through the Wide Area WorkFlow (WAWF) system.

W6QM Micc-Fdo Ft Sam Houston

POSTED

about 23 hours ago

DEADLINE

USAG-Stuttgart Base Operations

Solicitation # W91WFU27RA001

0409 Aq Hq Contract

POSTED

about 23 hours ago

DEADLINE

EAGLE Fort Riley KS W519TC-26-R-A054

Solicitation # W519TC26RA054

Solicitation W519TC-26-R-A054 is a competitive small business set-aside for logistics support services at Fort Riley, Kansas, restricted to Enhanced Army Global Logistics Enterprise (EAGLE) Basic Ordering Agreement holders certified under NAICS 561210. The contract encompasses comprehensive maintenance, supply, and transportation support, including fuel operations, ammunition supply, fleet management, and cargo movements. Performance is primarily conducted within government-furnished facilities and is subject to strict quality standards defined by Acceptable Quality Levels (AQL) and various Army and DoD regulatory publications. The award will be a cost-plus-fixed-fee task order with a total potential duration of five years and six months, consisting of a 12-month base period (including a 60-day transition-in), four one-year option periods, and one final six-month option. Evaluation is based on a multi-step best value process focusing on technical acceptability, substantial confidence in past performance, and the lowest evaluated price. Key requirements include the provision of personnel with Secret security clearances, adherence to Service Contract Act wage determinations, and the submission of a Mission Essential Contractor Services plan. Invoicing is managed electronically through the Wide Area Work Flow system, with oversight provided by the Contracting Officer's Representative and the Defense Contract Audit Agency.

POSTED

about 23 hours ago

DEADLINE