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DRUMMOND AMERICAN CORPORATION

Subsidiary ofLAWSON PRODUCTS, INC.UEI: RTRKJLVJMGJ9

DRUMMOND AMERICAN CORPORATION is a federal contractor, registered under UEI RTRKJLVJMGJ9. It has been awarded $3,336,912 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Unknown NAICS, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

RTRKJLVJMGJ9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1,149

All time

Active

0

Currently performing

Completed

1,149

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$2.4M73.2%Department Of Veterans Affairs$811.5K24.3%General Services Administration$66.6K2%

Other agencies (3 agencies, <0.5% each)$16.2K0.5%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$2.0M61.4%

- Unknown NAICS$593.8K17.8%

422690 - Unknown NAICS$350.0K10.5%424690 - Other Chemical and Allied Products Merchant Wholesalers$172.3K5.2%561210 - Facilities Support Services$73.4K2.2%233320 - Unknown NAICS$44.7K1.3%562219 - Other Nonhazardous Waste Treatment and Disposal$22.6K0.7%

Others - Other NAICS codes (7 codes, <0.5% each)$30.1K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Facility Management & Operations Services

City of North Vancouver

POSTED

about 13 hours ago

DEADLINE

Winter Weather Material Supplier

Texas Department of Transportation

POSTED

about 15 hours ago

DEADLINE

RFB-FED-SPPD-ROBOTIC VEHICLE PLATFORM

Solicitation # 1773

The City of Saint Paul is soliciting bids for a new, current-production, tracked explosive ordnance disposal (EOD) robot system. The comprehensive package must include the robotic vehicle platform, a command and control unit (CCU) with a 400-foot tether and various controllers, accessories, documentation, instructor-led training, and a minimum two-year limited warranty. The vehicle must be new and remotely operated, featuring a maximum travel speed of at least 3.5 mph, an operating weight between 230 and 275 lbs, and the ability to negotiate 40-degree inclines or stairs. Technical requirements for the robotic arm include a vertical reach of at least 65 inches and a lift capacity of 66 lbs when retracted and 15 lbs when fully extended. Bids must be submitted via the City of Saint Paul Supplier Portal by November 12, 2026, at 3:00 PM Central Time. The contract will be awarded to the lowest responsive and responsible bidder based on the total base bid, which must include packaging, freight, unloading, and operational readiness delivered freight prepaid FOB destination to 367 Grove Street. Required submission materials include a detailed compliance matrix, a bid price schedule, manufacturer specifications, and a training plan. Final acceptance is contingent upon inventory verification, functional testing using inert equipment, and the successful completion of training. Additionally, contractors must comply with AA/EEO specifications and utilize the B2Gnow system for subcontractor payment reporting and certification tracking for MBE, WBE, SBE, and Section 3 businesses.

City of Saint Paul

POSTED

about 15 hours ago

DEADLINE

Long-Term Operations & Maintenance (O&M)

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Industrial Gas Supplier

University of South Florida

POSTED

about 18 hours ago

DEADLINE

Laboratory and Specialty Gas Supplier

University of South Florida

POSTED

about 18 hours ago

DEADLINE

Medical Gas Supplier

University of South Florida

POSTED

about 18 hours ago

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0995)

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Transparent Vehicular Armor Fabrication

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Refrigerant Gas Cylinder Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

TORSION BAR, HINGE

Solicitation # SPE7L1-27-T-0510

Solicitation SPE7L1-27-T-0510 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 24 units of Torsion Bar, Hinge (NSN 5340-00-248-6704). The requirement is issued under the First Destination Transportation program with a delivery period of 256 days and a need ship date of July 3, 2027. Delivery is designated as FOB Origin, while inspection and acceptance will occur at the destination in Albany, Georgia. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The contract is subject to strict technical, quality, and security standards, including CMMC Level 2 certification requirements and DLA packaging standards RP001 and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have approved US/Canada Joint Certification Program certification and complete required training to access the data. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

TOWBAR CENTER ASSEMBLY

Solicitation # SPE7L5-27-T-0096

Solicitation SPE7L5-27-T-0096 is a fixed-price request for the procurement of eight Towbar Center Assemblies, identified by NSN 2590012178329 and Oshkosh Defense LLC part number 3893653. Issued by the DLA Weapons Support Land Supplier Opns Engines, the contract requires delivery to DLA Distribution Red River in Texarkana, Texas. The delivery timeline is set for 91 days after order, with a need ship date of January 19, 2027, and an original required delivery date of July 1, 2027. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Compliance with the Berry Amendment, Buy American Act, and DFARS cybersecurity standards, including NIST SP 800-171 and safeguarding of covered defense information, is mandatory. 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, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 20 hours ago

DEADLINE

CAULKING COMPOUND

Solicitation # SPE8ES-27-T-0123

Solicitation SPE8ES-27-T-0123 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 10 cartridges of white Type III butyl rubber caulking compound, identified by NSN 8030013099833. The material must adhere to Commercial Item Description A-A-272B and has an extendable shelf life of 18 months. Delivery is required within five days of order to the 0082 CS BN CO A Distribution center at Fort Bragg, North Carolina, with FOB and inspection/acceptance points set at the destination. The contract mandates strict compliance with hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 prior to award. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, specifically requiring the inclusion of lot or batch numbers and special marking code 33. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS cybersecurity and safeguarding regulations for covered defense information.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

QW Planned and Reactive Facilities Management Services

Solicitation # QWL262702

Qualifications Wales is seeking a provider for a Framework Agreement to deliver planned and reactive facilities management services for a three-year initial term, with a possible extension of up to two additional years. The scope of work encompasses statutory inspections, planned preventative maintenance, breakdown maintenance, alterations, and potentially minor new works projects. Key deliverables include the implementation of a fully operational Computer Aided Facilities Management (CAFM) system and the provision of qualified personnel, including a dedicated Account Manager. The contract emphasizes strict adherence to health and safety standards, including legionella control and COSHH regulations, and requires the payment of the Real Living Wage to all staff. The contract will be awarded based on the most advantageous tender, using a weighting of 60% for quality and 40% for price. Quality evaluations focus on account management capacity, health and safety compliance, and the delivery of environmental and social value. Financial capacity and insurance requirements, including a 10 million pound public liability policy, are assessed on a pass/fail basis. Bidders must be registered on the Central Digital Platform and submit their proposals via the Sell2Wales portal by November 30, 2026. Pricing is structured around hourly rates for various trades and a fixed cost for annual preventative maintenance.

Qualifications Wales

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Pool Chemical Supplier

POSTED

about 23 hours ago

DEADLINE

Building and Facilities Management Services

Procurement for Housing

POSTED

about 24 hours ago

DEADLINE

Social Housing Emerging Disrupters 6

Solicitation # JL/OCT2026/SHED

The Social Housing Emerging Disrupters 6 (SHED 6) is a national framework agreement developed by Procurement for Housing under the Procurement Act 2023. With an estimated total value of 250 million pounds including VAT, the framework is designed to provide social housing providers and other eligible public sector organizations in England, Wales, Scotland, and Northern Ireland with access to innovative products and services. The scope of the framework covers a diverse range of solutions, specifically including building and facilities management, project management, data services, and engineering services. The estimated period of performance is three years, running from January 11, 2027, to January 10, 2030. Suppliers are appointed through an open procedure, and once on the framework, contracts are awarded to them via either direct award or competitive selection processes. The framework is designed to be inclusive, meaning suppliers will not be excluded if they cannot service all geographical regions. Key administrative details include a maximum supplier fee of 4% and a tender submission deadline of November 17, 2026. The primary point of contact for the procurement is Hanna Celinska-Drozd.

Procurement for Housing

POSTED

about 24 hours ago

DEADLINE

Carbon Dioxide (CO2) Supplier and Logistics Provider

City of Marysville

POSTED

DEADLINE