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ENERGY & PROCESS CORPORATION

Subsidiary ofWOLSELEY PLCUEI: HU4VCW6S3YU4

ENERGY & PROCESS CORPORATION is a federal contractor, registered under UEI HU4VCW6S3YU4. It has been awarded $320,232 in federal contracts. Primary work spans Ship Building and Repairing, Industrial Supplies Merchant Wholesalers, and Metal Service Centers and Other Metal Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HU4VCW6S3YU4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

24

All time

Active

0

Currently performing

Completed

24

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$320.2K100%

Awards by NAICS

336611 - Ship Building and Repairing$126.2K39.4%423840 - Industrial Supplies Merchant Wholesalers$76.6K23.9%423510 - Metal Service Centers and Other Metal Merchant Wholesalers$54.0K16.9%332911 - Industrial Valve Manufacturing$24.6K7.7%423830 - Industrial Machinery and Equipment Merchant Wholesalers$20.8K6.5%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$9.6K3%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$5.7K1.8%332919 - Other Metal Valve and Pipe Fitting Manufacturing$2.6K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified marine contractor to perform a complete propulsion repower and helm system integration for a 30 foot Munson Packman landing craft. The project involves a six-phase process including the decommissioning and removal of two existing Honda BF250A outboard engines, a structural assessment of the transom, and the installation of two new Honda BF250D Drive-by-Wire outboards. Key technical requirements include the integration of dual-station Honda iST electronic control heads, updating the fuel system with USCG Type A1-15 lines, and interfacing the propulsion system with the existing NMEA 2000 backbone and SeaStar PA1315-2 Power Assist steering unit. The contractor must be an authorized Honda Marine Dealer or Service Center to ensure factory warranty coverage and must provide a secure facility for vessel storage. Final acceptance is contingent upon successful pre-flight diagnostics and a minimum two-hour sea trial to validate wide open throttle performance, steering responsiveness, and control handoff protocols. Proposals are due by November 13, 2026, and will be evaluated based on a 100-point scale considering technical capability and budget, with a preference for responsible Indian Offerors. Awarded contracts require either a 25 percent retainage or a performance bond, with a bond being mandatory for contracts exceeding 100,000 dollars. All payments are subject to the tribal appropriation process and the availability of funds in the tribal treasury.

Confederated Tribes of the Colville Reservation

POSTED

about 4 hours ago

DEADLINE

Precision CUNI Pipe Flange ManufacturingThis subcontract involves the precision manufacturing of six 90/10 Copper-Nickel pipe flanges for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of 2-1/2 inch nominal pipe size, socket-weld, 250 lb/psi class flanges in strict accordance with Basic Drawing NR 80064 4715319 Rev E. Additionally, the manufacturer must perform spot facing and alternate back facing as specified by MSS SP-9 and MIL-PRF-20042. To be eligible for this project, the contractor must maintain CMMC Level 2, JCP certification, and ISO 9001 quality standards. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Check Valves (NSN 4820-01-158-0887)This subcontract involves the supply of check valves under NSN 4820-01-158-0887 for prime contractors delivering to the Defense Logistics Agency, specifically DLA Dist San Joaquin. The selected provider must source exact parts matching the specified NSN and ensure all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all packaging must be labeled in accordance with MIL-STD-129. To be eligible, contractors must possess a valid CAGE code and maintain compliance with the Buy American and Balance of Payments Program. The contract falls under NAICS code 423830, with performance taking place in the 95304-5000 zip code area. Responses for this requirement are due by November 18, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Aluminum Alloy 7075-T651 Plate SupplierThis subcontract involves the supply of three aluminum alloy 7075-T651 metal plates measuring 3.00 by 32.00 by 120.00 inches for prime contractors working on Department of Defense procurement projects at DLA Warner Robins. The materials must strictly adhere to NSN 9535008571682 and ASTM B660 standards, and the supplier is required to provide Mill-Material Certification with delivery handled as FOB Origin. To be eligible, the supplier must maintain approved distributor status within the Qualified Suppliers List program and ensure full compliance with the Buy American Act. The performance of this contract is centered at Robins Air Force Base, with a response deadline set for November 16, 2026.

POSTED

about 5 hours ago

DEADLINE

Supply of Used Engine Camshaft Assemblies (NSN 2815-00-734-5287)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement of 11 used camshaft assemblies for the left bank of a right-hand engine, identified by NSN 2815007345287. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830, with performance taking place in New Cumberland, Pennsylvania. The selected provider must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 requirements. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Valve, Check (NSN 4820013014244)This subcontract involves the manufacture or procurement of a specific check valve, identified by NSN 4820013014244, to support prime contractors delivering maritime hardware and electrical components for DLA Weapons Support. The scope of work requires the supplier to provide the physical valves while ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The agreement is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. To ensure regulatory compliance, the supplier must meet the requirements of FAR 52.204-24 and DFARS 252.204-7016 concerning covered telecommunications equipment. The opportunity is categorized under NAICS code 332911, with a response deadline set for November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Manufacture of Housing, Traverse Mechanism (NSN 1025-00-689-3418)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture and supply of 12 Housing, Traverse Mechanism units (NSN 1025-00-689-3418). The selected contractor will be responsible for metal casting, managing specific tooling production, and conducting First Article Testing to ensure all components meet strict technical data quality standards. The project is designated as a Total Small Business Set-Aside under NAICS code 331210. To ensure compliance with military requirements, all deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Berry Amendment Compliant Raw Material SupplyThis subcontract involves the sourcing and delivery of certified raw metal stock, specifically high-grade alloys or steels, to support prime contractors on DLA Weapons Support Maritime Hardware projects. The materials must strictly adhere to the metallurgical requirements for NSN 4820-01-355-0268 and be delivered with Mill Test Reports to verify compliance with the Buy American Act and the Berry Amendment. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 331210. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Type 304 CRES Material SupplyThis subcontract involves the supply of certified Type 304 Corrosion Resistant Steel bar stock to support prime contractors on DLA Weapons Support Maritime Hardware and Electrical projects. The selected provider is responsible for sourcing and delivering raw materials that strictly adhere to grade and composition standards, supported by full material certifications and Mill Test Reports. Managed under the Department of Defense for the DDSP New Cumberland Facility, the contract emphasizes strict material traceability and full compliance with the Buy American Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 331210.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Supply of Check Valves (NSN 4820015213096)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the procurement or manufacture of 18 check valves meeting NSN 4820015213096 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332911, with performance taking place in Tracy, California. The selected provider must ensure all units comply with mercury-free material restrictions and provide full domestic material disclosure. Interested parties must respond by November 16, 2026, to supply these components for prime contractors delivering on DLA supply contracts.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Liquid Quantity Transmitter SupplyThis subcontract involves the procurement and delivery of one Liquid Quantity Transmitter, identified by NSN 6680011416124, for prime contractors supporting DLA Weapons Support supply contracts. The selected provider is responsible for ensuring the item is delivered FOB Origin and adheres to strict marking and packaging standards, specifically RQ017 for bare item marking, RP001 and MIL-STD-2073-1E for packaging, and MIL-STD-129 for general marking. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract requires full compliance with the Buy American Act. Additionally, the contractor must complete a CMMC Level 2 self-assessment to meet cybersecurity requirements. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Linear Directional Control ValvesThis subcontract involves the supply of nine linear directional control valves, specifically part number 44A-L00-GAAD-1KD from MAC Valves Inc and NSN 4820017334828, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Due to the nature of these components as Critical Application Items, the provider must adhere to strict quality control standards to ensure operational safety and reliability. The contract is managed under NAICS code 423830 for the Department of Defense, with performance taking place at FPO 96310-7161. To be eligible for fulfillment and payment, the supplier is required to maintain active registrations in both the System for Award Management and the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Liquid Quantity Transmitter (NSN 6680011416124)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the delivery of one Liquid Quantity Transmitter identified by NSN 6680011416124. The selected provider must ensure the hardware undergoes Physical Identification and Bare Item Marking per RQ017 and strictly adheres to DLA Packaging Requirements for Procurement under RP001. To be eligible, the contractor must maintain CMMC Level 2 Self-Assessment compliance. The scope of work involves the delivery of the marked and packaged transmitter to a designated DLA destination. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Berry Amendment Compliant Metal SupplyThis subcontract involves the supply of raw metal stock, such as castings, bars, or billets, to support prime contractors for the DLA Weapons Support Land Supply Chain. The scope of work focuses on providing domestic materials that adhere to specific alloy and grade requirements for NSN 5340-01-737-0366, with final delivery of the certified stock to the designated fabricator in New Cumberland. To ensure regulatory compliance, the supplier must provide Material Test Reports certifying that all materials meet the standards of the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 331210 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Medical Imaging Equipment Supply & InstallationThis subcontract for Medical Imaging Equipment Supply and Installation involves the provision and setup of major Hybrid OR imaging systems for prime contractors working on Vancouver Island Health Authority facility projects in Canada. The scope of work includes the delivery, positioning, and installation of imaging systems specifically for OR 17 and 18, which requires close coordination with utility subcontractors to ensure all final connections are completed. To be eligible, the contractor must hold manufacturer certification for the specific Hybrid OR imaging systems being installed. The ultimate objective of the contract is the delivery of fully installed and commissioned imaging systems. Interested parties should note the response deadline of December 1, 2026.

Vancouver Island Health Authority

POSTED

about 5 hours ago

DEADLINE

Aluminum Alloy Plate SupplierThis subcontract involves the supply of 58 precision-cut aluminum alloy plates for prime contractors supporting DLA Troop Support Metals contracts. The required plates must measure 1.000 inch thick by 12.000 inches wide by 12.000 inches long and conform strictly to ASTM B660/B666 standards. Essential compliance requirements include QSLD eligibility and the provision of Mill-Material Certification to ensure quality and authenticity. The contractor is responsible for applying continuous identification markings through stamping or stenciling and must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Managed by the Department of Defense in San Diego, the opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. Performance of the contract will take place in San Diego, California.

POSTED

about 5 hours ago

DEADLINE

Supply of Overhaul Parts Kit (P/N 14-00017-01)This subcontract involves the sourcing and delivery of an aircraft overhaul parts kit, specifically identified by Part Number 14-00017-01 and NSN 1680007679553. The contractor is responsible for providing the physical kit to prime contractors supporting Department of Defense supply contracts, ensuring all items comply with the DLA Master List of Technical and Quality Requirements. The scope of work includes all necessary packaging and shipping to the designated delivery point. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 423830. Performance for this requirement will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on November 4, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Aerospace-Grade Raw Material Supply (Washer Stock)This subcontract involves the supply of aerospace-grade raw metal stock for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The primary objective is to source and certify alloys that strictly adhere to the technical requirements of NSN 5310-01-715-8301. To ensure quality and compliance, the provider must deliver full traceability documentation, including Material Test Reports and Certificates of Conformance. The contract mandates strict adherence to the Buy American Act and the Berry Amendment regarding material origin. Performance for this requirement is centered in FPO, and the opportunity falls under NAICS code 423510. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE