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, November 11 at 2:00 PM ET

Register Free →

Search

Top

ENGINEERING EQUIPMENT SALES INC

UEI: D18KMKSU2J63

ENGINEERING EQUIPMENT SALES INC is a federal contractor, registered under UEI D18KMKSU2J63. It has been awarded $49,868 in federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Surgical Appliance and Supplies Manufacturing, and Polish and Other Sanitation Good Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

D18KMKSU2J63

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$49.9K100%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$38.5K77.2%339113 - Surgical Appliance and Supplies Manufacturing$7.3K14.6%325612 - Polish and Other Sanitation Good Manufacturing$4.1K8.2%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ENGINEERING EQUIPMENT SALES INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ENGINEERING EQUIPMENT SALES INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in ENGINEERING EQUIPMENT SALES INC's top NAICS codes and agencies

MIFAKSThe US Marshals Service, under the Department of Justice, has issued a forecast for the procurement of Tactical First Aid Kits, identified as MIFAKS. This opportunity is designated as a Small Business Total Set-aside under NAICS code 339113. The performance of this contract is expected to be nationwide. The forecast was posted on November 1, 2026. Interested parties can coordinate with Christopher Jones or Small Business Specialist Shandora Acrey for further information. Additional details regarding this contracting opportunity are available through the Department of Justice forecast portal.

US Marshals Service

POSTED

about 5 hours ago

DEADLINE

Vegetation & Erosion Materials SupplyThis subcontract agreement involves the supply and delivery of vegetation and erosion control materials for prime contractors working on Hennepin County and MnDOT projects. The scope of work includes providing Mulch Material Type 3, various seed mixtures such as Oats, Winter Wheat, Two-year Cover Crop, Patch Mix, and Wet Ditch, as well as Erosion Control Blankets and Hydraulic Reinforced Fiber Matrix. The contract is managed by Hennepin County in Minnesota under NAICS code 423610. Interested parties must submit their responses by the deadline of November 24, 2026, with all materials required to be delivered directly to the designated project sites.

Hennepin County

POSTED

DEADLINE

A/V Hardware SupplyThis subcontract agreement involves the procurement and delivery of audio-visual hardware and components for facility projects within the Fulton County School System in Georgia. The scope of work requires the supplier to provide digital projectors, LED/LCD displays, amplifiers, mixers, and mounting brackets, ensuring all specified equipment is delivered directly to four designated high school sites. To qualify for this contract, the provider must maintain authorized dealer status for the specified brands. The solicitation was posted on October 30, 2026, with a response deadline of November 25, 2026. The project falls under NAICS code 423610 and is designed to support prime contractors managing the school system's facility upgrades.

Fulton County School System

POSTED

DEADLINE

LED Holiday Lighting and Sculptural Tree SupplierThis subcontract agreement establishes a partnership for the rental or purchase of high-specification LED holiday lighting components to support prime contractors on Jefferson Parish Government projects in Louisiana. The scope of work includes the provision of sculptural LED trees with a minimum height of 22 feet, 6-inch diameter lighted green garland, LED string lighting, and various themed ground-mounted LED displays and ornaments. To ensure quality and consistency, the contract specifies the use of Light-O-Rama brand equipment or an approved equivalent. The selected supplier is responsible for the delivery of all specified LED lighting and decorations directly to the designated project site or warehouse. This procurement opportunity, categorized under NAICS code 423610, was posted on October 30, 2026, with a response deadline of November 6, 2026.

Jefferson Parish Government

POSTED

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

Electrical Panel and Component SupplyThis subcontract, titled Electrical Panel and Component Supply, involves the procurement and delivery of electrical panels, breakers, and wiring materials for prime contractors working on Mississippi State University facility projects. The scope of work specifically includes providing model panelboards, matching circuit breakers, and bulk conduit materials, all of which must be UL Listed to ensure safety and compliance. Managed by MPTAP in Mississippi, the contract requires the delivery of all specified electrical hardware to the Mitchell Memorial site. The solicitation was posted on October 30, 2026, with a response deadline of November 3, 2026, falling under NAICS code 423610.

POSTED

DEADLINE

Cellular Hardware Supplier (Modem/Router)This subcontract through MPTAP in Mississippi involves the supply of industrial-grade cellular modems and routers for prime contractors working on rural satellite clinic projects. The scope of work requires the delivery of hardware for 67 sites, ensuring that all equipment is capable of Ethernet RJ-45 handoff to existing Meraki MX site edge devices. The hardware must maintain full compatibility with SD-WAN edge equipment and adhere to strict technical specifications to support Electronic Health Record performance. This procurement falls under NAICS code 423610 and is focused on providing reliable connectivity infrastructure for healthcare facilities in rural areas.

POSTED

DEADLINE

in about 7 hours

Solar Equipment Supply (Modules & Inverters)This subcontract agreement involves the procurement and delivery of Tier 1 solar modules and high-efficiency power inverters for prime contractors working on New Hampshire Department of Energy projects. The selected provider is responsible for the logistics of transporting these components to designated project sites and ensuring all equipment is accompanied by the necessary warranty documentation. A critical requirement of the contract is the provision of comprehensive equipment warranties, specifically including a detailed replacement warranty or plan for the power inverters. Interested parties must submit their responses by January 7, 2027, in accordance with the solicitation guidelines issued by the state of New Hampshire.

Department Of Energy

POSTED

DEADLINE

Supply of Oxygen Reservoir KitsThis subcontract involves the supply of two 3-liter oxygen reservoir kits designed for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The kits must be constructed from medical grade materials and be specifically compatible with the EMV Plus volume ventilator system. All deliverables must adhere to Medical Marking Standard No. 1 for packaging and marking requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-694-9187)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement of two storage batteries meeting NSN 6140-01-694-9187 specifications. The supplier is responsible for ensuring all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements, with a specific mandate that outer packaging be labeled as nonspillable. The contract stipulates that the two packaged and marked batteries must be delivered FOB Origin within 60 days of the order date. This requirement falls under NAICS code 423610 and is intended to support prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Large Vascular Shunt (NSN 6515-01-468-7929)This subcontract, issued by the Department of Defense Medical Supply Chain, requires the delivery of one Large Vascular Shunt identified by NSN 6515-01-468-7929. The contract is designated under NAICS code 339113 and is intended for prime contractors fulfilling DLA supply contracts, with the place of performance located at FPO 96616. The supplier must adhere to strict technical and regulatory standards, including packaging per ASTM D3951 and marking and preservation according to MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7M4-27-T-1454

Solicitation SPE7M4-27-T-1454, issued by the DLA Weapons Support Fluid Handling Division, seeks quotations for 17 safety relief valves under NSN 4820-01-385-0125. The procurement falls under NAICS 339113, with a required delivery date of July 12, 2029, and a delivery period of 699 days. Items are to be delivered FOB Origin to DLA Distribution Depot Hill in Utah. Inspection and acceptance will also occur at the origin in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. This is a restricted source item requiring government design control activity engineering source approval. Contractors must comply with strict data security and export controls, including CMMC Level 2 certification and adherence to ITAR or EAR regulations. A Boeing Rights Guard License Agreement is in effect, necessitating specific non-disclosure and data destruction protocols. Additionally, offerors must comply with the Buy American Act and DFARS 252.225-7036. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Inergy Solutions Shoe Box FixtureThis subcontract agreement involves the supply of industrial lighting fixtures for prime contractors working on Gwinnett County Government water resource projects. The scope of work specifically requires the sourcing and delivery of Inergy Solutions Shoe Box Fixture model INSSB07N300JT3H1 BHAD50, or an approved equivalent, to the F. Wayne Hill Water Resources Center. The selected provider is responsible for coordinating FOB Destination delivery during designated weekday business hours and must provide certification that all items are new and that no collusion occurred during the procurement process. This project falls under NAICS code 423610 and is managed through the Georgia state procurement system.

Gwinnett County Government

POSTED

DEADLINE

Supply of NIV Associated ConsumablesThis subcontract focuses on the supply of Non-Invasive Ventilation associated consumables for prime contractors working on projects for the Belfast Health & Social Care Trust. The scope of work involves the ongoing delivery of recurring disposable and replaceable components, including filters, tubing, masks, and other patient-specific consumables. All provided items must adhere to strict sterile packaging standards and be manufactured from medical grade materials. The contractor is responsible for the direct delivery of these essential medical supplies to either clinics or individual patients. This procurement opportunity is categorized under NAICS code 339113, with a response deadline set for November 30, 2026.

Belfast Health & Social Care Trust

POSTED

DEADLINE

FC0003809 – Ciena NSR Decom Equipment – Revells Neck

Solicitation # BPM059403

Purchase Order Request for Proposal FC0003809 is a fixed-price solicitation issued by the Maryland Department of Information Technology for the procurement of new and unused Ciena network communication equipment and associated support services for the Revells Neck location. This secondary competition is strictly limited to certified small business vendors who are existing Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Eligible bidders must be authorized Ciena resellers and are required to submit their proposals through the eMaryland Marketplace Advantage system. The procurement includes specific hardware requirements for 10 GIG optics and one-year managed spares and select support services. Key submission requirements include providing estimated ship dates or lead times for all items, a screenshot of the Manufacturer's Suggested Retail Price, and a completed Mercury Affidavit. Proposals are due by November 3, 2026, at 2:00 PM EST. Award will be granted to a responsive and responsible Master Contractor offering the most advantageous proposal based on price and evaluation factors. Contract administration is managed by Procurement Officer Cherise Edmonds, with performance located in Crownsville, Maryland. Invoicing must be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on a yearly cycle.

POSTED

DEADLINE

OEM Parts and Materials Supplier (Wartsila 18V50SG)This subcontract involves the supply of genuine OEM electrical and automation components specifically for Wartsila 18V50SG equipment used in City of Denton energy center projects. The supplier is responsible for sourcing and delivering parts that meet exact OEM specifications to ensure that existing warranties remain intact. All materials must be delivered to the designated facility and must adhere to specific weather-resistant labeling requirements. The contract requires strict compliance with the Buy American Act. Interested parties must submit their responses by the deadline of December 2, 2026. This procurement falls under NAICS code 423610 and is managed through the City of Denton in Texas.

POSTED

DEADLINE

in about 1 month

Buy America Compliant Electrical Components SupplyThis subcontract agreement involves the supply of electrical feeder cables, connectors, and hardware to prime contractors working on New Orleans Regional Transit Authority projects. The selected provider is responsible for sourcing all materials in strict accordance with RTA technical specifications and ensuring the delivery of certified electrical components directly to the project site in New Orleans. A critical requirement of this contract is the provision of a mandatory Buy America Certificate of Compliance to verify the origin of the materials. Interested parties must submit their responses by the deadline of December 8, 2026, for this procurement categorized under NAICS code 423610.

New Orleans Regional Transit Authority

POSTED

DEADLINE

in about 1 month

Fiber and Copper Cable Material SupplierThis subcontract agreement establishes a partnership for the supply of bulk fiber optic and copper ethernet cabling and hardware to support prime contractors working on Fort Schools Unified School District projects at Armijo High School. The scope of work involves the procurement and delivery of plenum-rated copper cabling, high-grade fiber optic cables, RJ45 jacks, fiber cassettes, and patch panels, all of which must adhere to the specific technical requirements set by the District. Managed by the Fairfield-Suisun Unified School District in California, the contract requires the supplier to ensure all specified materials are delivered directly to the project site in Fairfield. The solicitation was posted on October 30, 2026, with a response deadline of November 17, 2026, falling under NAICS code 423610.

FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE