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EARL INDUSTRIES, L.L.C.

Subsidiary ofWICO LIMITEDUEI: FLGJN5S5JPV5

EARL INDUSTRIES, L.L.C. is a federal contractor, registered under UEI FLGJN5S5JPV5. It has been awarded $1,949,156,900 in federal contracts. Primary work spans Ship Building and Repairing, Other Support Activities for Water Transportation, and Other NAICS codes (16 codes, <0.5% each). Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

FLGJN5S5JPV5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

500

All time

Active

0

Currently performing

Completed

500

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$1.1B58.5%Department Of Defense (dod)$793.9M40.7%Department Of Transportation$14.4M0.7%

Other agencies (3 agencies, <0.5% each)$266.0K0%

Awards by NAICS

336611 - Ship Building and Repairing$1.9B98.9%488390 - Other Support Activities for Water Transportation$13.2M0.7%

Others - Other NAICS codes (16 codes, <0.5% each)$7.4M0.4%

Awards by Agency Over Time

Awards by Place of Performance

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USS JOHN FINN (DDG-113) FY27 6J1 BUNDLE2

Solicitation # N6264927RA002

Solicitation N6264927RA002 is a Firm Fixed Price requirement issued by the NAVSUP Fleet Logistics Center Yokosuka for the USS JOHN FINN (DDG-113) FY27 6J1 Surface Incremental Availability. The contract covers a comprehensive repair and maintenance package, including structural repair and preservation, electrical cable replacement, scaffolding installation, and RAST control station inspection. All work is to be performed at the Commander, Fleet Activities Yokosuka Naval Base from January 11, 2027, to May 7, 2027, under the direction of the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center. This solicitation is restricted to sources authorized to operate in Japan per DFARS 252.225-7042. Award will be granted to the responsible, technically acceptable offeror with the lowest evaluated price, with no technical tradeoffs permitted. Technical acceptability is based on proposed labor hours, material costs per hour, and the possession of an active USN MSRA or ABR. Proposals must be submitted in English via email or DoD SAFE by October 19, 2026, at 10:00 AM JST. Required documentation includes a completed SF33, a Price Proposal Breakdown Sheet, and a Pre-Proposal Inquiry form. Contractors must adhere to NAVSEA Standard Items and maintain a quality management system compliant with NAVSEA Standard Item 009-04. Payment requests and receiving reports must be processed electronically through Wide Area WorkFlow.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 15 hours ago

DEADLINE

Marine Hull and Exterior Maintenance

City Of Detroit

POSTED

DEADLINE

RFQ-Boat Repair and Maintenance Services

Solicitation # 547828

The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Police Department, is soliciting proposals for a professional services contract to provide boat repair and maintenance for its marine fleet. This two-year contract covers a variety of foreign and domestic vessels and includes services such as diagnosing electrical and mechanical malfunctions, as well as repairing propellers, hulls, steering, throttles, and navigation systems. To qualify, respondents must be Detroit Based Businesses certified by the City of Detroit Human Rights Department and possess state licensing or ASE certification, along with specific manufacturer certifications for Mercury, Dura-Max Diesel, and Yanmar Diesel. The contract will be awarded to the lowest equalized bidder, with pricing evaluations based on hourly labor rates, diagnostics fees, parts markup, and shop fees. Award decisions may include equalization credits based on the bidder's specific business designation. Selected contractors must maintain one million dollars in commercial general liability insurance and comply with the Davis-Bacon Act regarding prevailing wages. Performance is contingent upon City Council authorization and the issuance of a Contract Purchase Agreement and Standard Purchase Order. Invoices are subject to NET 30 payment terms and must be submitted through the designated portal with full supporting documentation.

City Of Detroit

POSTED

DEADLINE

Marine Navigation Mast Fabrication and SupplyThis subcontract involves the manufacture and supply of eight Marine Navigation Masts for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider must utilize precision marine fabrication equipment to produce assemblies according to NSN 2030016554314. Strict adherence to military standards is required, specifically MIL-STD-130 and MIL-STD-129 for marking, and MIL-STD-2073-1E and RP001 for packaging. The project falls under NAICS code 336611 and will be performed in New Cumberland. Interested parties must respond by October 19, 2026, to fulfill the requirement for the delivery of completed, marked, and packaged navigation masts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-35WY

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 24 sleeve bushings under part number 3120-01-288-7168. The contract requires delivery within 128 days after the order is placed and is categorized under NAICS code 336611. Performance is designated for New Cumberland, Pennsylvania, with the primary point of contact being Niyana Yarber. The agreement is subject to strict technical and quality standards, including DLA packaging requirements and inspection and acceptance at origin. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and contains covered defense information. Furthermore, the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-controlled technical data training to access the information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

REPAIR KIT, INFLATABLE

Solicitation # SPE7M4-27-T-0456

Solicitation SPE7M4-27-T-0456 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for three inflatable craft repair kits, identified by NSN 2090-01-659-3787. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The contract specifies a delivery period of 153 days, with a need ship date of March 22, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E and Appendix D for kit packaging, and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the supplies. 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 and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements. All quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

LUMBER, NON-WOOD, BOARD

Solicitation # SPE8E6-27-T-0175

Solicitation SPE8E6-27-T-0175 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of eight units of non-wood dimensional lumber made from recycled plastic, identified by NSN 5675-01-421-5354. The requirement is categorized under NAICS code 336611. Delivery is specified as FOB Destination to the W8RW FL ARNG FMS 5 in Plant City, Florida, with a delivery timeline of 10 days after order. Quotes must be submitted via the DIBBS system by October 19, 2026. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure the removal of government identification from any non-accepted supplies per RQ011. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1.

Defense Logistics Agency

POSTED

DEADLINE

WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-27-T-0338

Solicitation SPE7M4-27-T-0338 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for one windshield wiper assembly, NSN 2090-01-196-0072, part number KS-9180-G. The requirement specifies a need ship date of February 21, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard unless superseded by the DLA Master List of Technical and Quality Requirements. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PANEL, ALARM RELAY

Solicitation # SPE4A6-27-T-0715

Solicitation SPE4A6-27-T-0715 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one Alarm Relay Panel. This item, identified by NSN 6320014486265 and Dynalec Corporation part number 004581, is designated as a critical application item. The required delivery date is October 2, 2026, with a delivery timeframe of five days after order. Shipping is FOB Origin, with the final destination being the USS Harrisburg LPD-30 in Mississippi. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A significant environmental restriction prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination under FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BAG, TRANSPORT, INFLATAB

Solicitation # SPE7M4-27-T-0468

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STOOL, REVOLVING

Solicitation # SPE7M4-27-T-0462

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

LADDER, DEBARKATION

Solicitation # SPE7M4-27-T-0450

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CYLINDER, HYDRAULIC ACC

Solicitation # SPE7M0-27-T-0216

Solicitation SPE7M0-27-T-0216 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one hydraulic accumulator cylinder, identified by NSN 2090-01-450-1199. The requirement specifies a rapid delivery timeline of five days after order, with the item to be shipped via the fastest traceable means to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The procurement is governed by NAICS code 336611 and requires quotes to be submitted through the DIBBS system. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification per MIL-STD-130 and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. Special material restrictions are in place, prohibiting the intentional addition of mercury and requiring compliance with the Buy American Act and the Berry Amendment. Additionally, the item contains technical data subject to ITAR or EAR export controls, limiting distribution to approved contractors. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and destination inspection and acceptance per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fuel System RelocationThis subcontract for the Department of Defense involves the relocation of the Pumphouse 3 Truck Fill Stand to support USACE Alaska District projects. The scope of work includes the decommissioning, moving, and re-installation of the fuel fill stand to make room for a new Passenger Shed, with the ultimate goal of delivering a fully operational system. Due to the nature of the work, the contractor must possess specialized certification for the handling and installation of fuel systems. The project is categorized under NAICS code 238220, with a response deadline set for October 21, 2026.

Department Of Defense

POSTED

DEADLINE

Material Handling Equipment SupplierThis subcontract opportunity is for a Material Handling Equipment Supplier to support prime contractors on USACE Alaska District projects for the Department of Defense. The selected provider will be responsible for the supply and installation of specialized warehouse equipment, specifically a rollerized scale designed for a three-pallet train and 463L pallet storage racks. A critical requirement of this contract is the ability to meet strict military specifications for 463L pallet handling. The project is located in Alaska, zip code 99506, and falls under NAICS code 333998. Interested parties must submit their responses by the deadline of October 21, 2026.

Department Of Defense

POSTED

DEADLINE

Paving, Drainage & Exterior ImprovementsThis subcontract opportunity with the Department of Defense involves performing site improvements for prime contractors on USACE Alaska District projects. The scope of work includes laying asphalt and concrete for vehicle parking and drive-through lanes, installing storm drainage systems, and implementing perimeter fencing and signage to ensure completed site access and security. Due to the geographic location, the project requires specialized experience with permafrost soil conditions and cold-weather paving techniques. Interested parties should note the response deadline of October 21, 2026, for this project categorized under NAICS code 237310.

Department Of Defense

POSTED

DEADLINE

Industrial Electrical & Power DistributionThis subcontract opportunity with the Department of Defense involves the installation of industrial electrical systems and high-voltage power for prime contractors operating within the USACE Alaska District. The scope of work focuses on delivering fully powered facility electrical distribution, specifically including 480V power for forklift chargers, exterior lighting, and power distribution systems for a warehouse and the Operations Control Center. Qualified bidders must be licensed electrical contractors with demonstrated experience working in industrial military facilities. The project falls under NAICS code 238210, with a response deadline set for October 21, 2026. Performance will take place in Alaska, zip code 99506.

Department Of Defense

POSTED

DEADLINE

Secure Communications & Cybersecurity IntegrationThe Secure Communications and Cybersecurity Integration subcontract involves the installation and configuration of NIPR and SIPR connectivity and cybersecurity platforms for prime contractors supporting USACE Alaska District projects. The scope of work includes performing essential cabling and hardware installation for secure networks and implementing cybersecurity measures across four specific platforms to ensure the delivery of certified secure network connectivity. Managed under the Department of Defense, this effort requires specialized personnel who possess the necessary security clearances and professional cybersecurity certifications. Interested parties should note the response deadline of October 21, 2026, for this technical integration project located in Alaska.

Department Of Defense

POSTED

DEADLINE