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EQUIPCO DIVISION, PHILLIPS CORPORATION

UEI: NZ21XUUZJUA3

EQUIPCO DIVISION, PHILLIPS CORPORATION is a federal contractor, registered under UEI NZ21XUUZJUA3. It has been awarded $347,285 in federal contracts. Primary work spans Industrial Machinery and Equipment Merchant Wholesalers, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

NZ21XUUZJUA3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

22

All time

Active

0

Currently performing

Completed

22

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$197.0K56.7%Department Of Health And Human Services$60.9K17.5%Department Of Justice$37.0K10.7%Department Of Veterans Affairs$26.0K7.5%Department Of Homeland Security$21.6K6.2%Office Of Personnel Management$4.8K1.4%

Awards by NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers$248.0K71.4%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$47.2K13.6%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$42.6K12.3%335911 - Storage Battery Manufacturing$5.6K1.6%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$3.2K0.9%

Others - Other NAICS codes (1 codes, <0.5% each)$770.00.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in EQUIPCO DIVISION, PHILLIPS CORPORATION's top NAICS codes and agencies

Kubota M8200 Clutch Replacement

Solicitation # kubota-m8200-clutch-replacement

Management & Training Corporation (MTC) is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, no cab or loader, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for providing all transportation, labor, supervision, tools, and new manufacturer-specified parts to diagnose and repair the clutch assembly and power take-off (PTO) system. The scope of work includes disassembling tractor components, replacing friction discs, bearings, oil seals, O-rings, and the clutch release spring, resurfacing the flywheel, and replacing necessary hydraulic pipes and filters. Final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and disengagement and confirming the PTO system operates correctly under load. This is a small business set-aside solicitation under NAICS code 811310, with a response deadline of November 3, 2026. Bids will be evaluated based on best value, requiring a lump sum fee, itemized costs, warranty information, and proof of necessary qualifications. Submission requirements include a bid sheet, a completed supplier packet with IRS Form W-9, proof of insurance, and applicable SBA certification letters. The contract incorporates various Federal Acquisition Regulation (FAR) clauses regarding small business utilization, equal opportunity, and labor standards, specifically adhering to Wage Determination No. 2015-4687 Revision 31 for Kentucky. Contractors must also comply with strict security protocols regarding non-public information and federal debarment disclosure requirements.

Earle C. Clements Job Corps Center

POSTED

about 1 hour ago

DEADLINE

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 30, 2026, with a strict response deadline of November 4, 2026. Interested parties must submit their bids through the official WMATA supplier portal by the specified cutoff time.

Washington Metropolitan Area Transit Authority

POSTED

about 1 hour ago

DEADLINE

Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia operations. The solicitation was posted on October 30, 2026, and requires all responses to be submitted by the deadline of November 9, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 1 hour ago

DEADLINE

Chiller Maintenance Services

Solicitation # 20261029039

California Department of Veterans Affairs

POSTED

about 2 hours ago

DEADLINE

Conveyance System Parts SupplierThis subcontract opportunity with the City of Houston involves the supply of replacement and obsolete parts for conveyance systems supporting prime contractors on Houston Airport System projects. The selected supplier will be responsible for providing OEM spare parts and upgrades specifically for Motion Control Engineering and Montgomery KONE systems, while managing inventory and lead times according to industry standard manufacture specifications. The contract falls under NAICS code 423830 and requires the delivery of essential spare parts and components. Interested parties should note that the response deadline for this solicitation is January 7, 2027.

City of Houston

POSTED

about 4 hours ago

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 4 hours ago

DEADLINE

Diamond Saw Wire Rope and Connector SupplierThis subcontract involves the procurement and delivery of specialized industrial materials for prime contractors supporting the Naval Surface Warfare Center Philadelphia Division under the Department of Defense. The scope of work requires the supply of 1,000 feet of Diamond Products BSG3 diamond-impregnated wire rope and 300 corresponding wire crimp connectors. All materials must be delivered via F.o.b. Destination shipping. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 13, 2026.

Nswc Philadelphia Division

POSTED

about 5 hours ago

DEADLINE

Diamond Products Wire Rope Saw System SupplierThis subcontract involves the procurement and delivery of a complete Diamond Products wire rope saw system to support prime contractors working on projects for the Naval Surface Warfare Center Philadelphia Division. The required equipment consists of a WS25 wire rope saw, a saw control station, and a 0-28GPM power unit, all of which must be shipped to the Naval Foundry and Propeller Center. The successful supplier is responsible for delivering one fully operational system under F.o.b. Destination shipping terms. All equipment must be delivered within three months of the contract award. This requirement is categorized under NAICS code 423830 and falls under the jurisdiction of the Department of Defense.

Nswc Philadelphia Division

POSTED

about 5 hours ago

DEADLINE

Supply of Ball Valve Parts Kit (NIIN 014823978)This subcontract involves the procurement and delivery of ball valve parts kits under NIIN 014823978 for prime contractors supporting NAVSUP shipboard projects. Managed by the Department of Defense through the Navsup Weapon Systems Support Mech, the contract requires that all supplied kits be delivered in like new or I A condition to ensure the operational integrity of critical ship safety components. The supplier must adhere to strict quality assurance standards, specifically Special Emphasis Level I, and maintain full compliance with the Buy American Act. All delivered parts kits must be certified to meet the specified technical requirements to support essential naval maintenance and procurement goals.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

Solicitation # W911S227U0014

W6QM Micc-Ft Drum

POSTED

about 5 hours ago

DEADLINE

Diesel 20K Ultra High Pressure (UHP) Trailer

Solicitation # N3904027S3148

Portsmouth Naval Shipyard Gf

POSTED

about 5 hours ago

DEADLINE

Crane Hoist and Conductor Bar Upgrade

Solicitation # N6833527Q1037

Navair Warfare Ctr Aircraft Division

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Articulating Boom Lift Rental

Solicitation # 70ZU0327Q60401Y00

POSTED

about 5 hours ago

DEADLINE

Annual Inspection Maintenance of Manlifts

Solicitation # 70ZH1526QCGA00002

The U.S. Coast Guard Academy in New London, Connecticut, is soliciting a contract for the annual inspection, preventive maintenance, and corrective maintenance of Government-owned mobile elevating work platforms, specifically scissor and boom lifts. The scope of work requires the contractor to provide qualified competent personnel, tools, and consumables to perform services in accordance with U.S. Coast Guard Maintenance Procedure Cards, OSHA 29 CFR 1910.333 standards, ANSI/SAIA A92 standards, and original equipment manufacturer specifications. The contract structure consists of a base year from January 1, 2027, to December 31, 2027, with four subsequent option years extending through December 31, 2031. Annual preventive inspections are established as firm-fixed-price items, while corrective maintenance, troubleshooting, and repairs are ordered on a time-and-materials basis via Government-approved task orders. This acquisition is a 100% Small Business Set-Aside under NAICS code 811310, with a business size standard of 12.5 million dollars. Award will be determined using the Lowest Price Technically Acceptable (LPTA) approach, where technical acceptability is evaluated on a binary acceptable or unacceptable basis. Key deliverables include completed inspection forms, monthly status reports, and the submission of Technical and Equipment Authorization Requests for any identified discrepancies. The contractor is responsible for all quality control and must adhere to strict marking, labeling, and lockout/tag-out procedures. Invoicing must be processed electronically through the Invoice Processing Platform. Quotes are due by November 16, 2026, and must be submitted via email to the designated point of contact.

POSTED

about 5 hours ago

DEADLINE

White City VA Fuel Tank Pump Out

Solicitation # 36C26027Q0091

Solicitation 36C26027Q0091 is a combined synopsis and request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 20, for the removal of approximately 3,200 gallons of degraded E85 gasoline from a 5,000-gallon tank. The work will be performed at the Southern Oregon Rehab Center and Clinics in White City, Oregon, with the goal of emptying and reclaiming the tank so it can be repurposed for unleaded gasoline. The period of performance is scheduled from November 16, 2026, to December 31, 2026. This acquisition is a total small business set-aside, specifically designated for HUBZone small businesses. The selected contractor must be licensed by the Oregon Department of Environmental Quality under the Underground Storage Tank Program and meet all state regulatory qualifications for underground storage tank work. Key deliverables include a transportation manifest and disposal or recycling paperwork confirming the fuel was hauled offsite. Award will be based on the most advantageous offer, evaluating technical capability, past performance, and price. Quotes must be submitted via email to the contract specialist by November 4, 2026, and must include a signed SF1449, the offeror's Unique Entity Identifier, and a completed VAAR 852.219-75 certification.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 5 hours ago

DEADLINE

EURO-DIESEL DRUPS (DIESEL ROTARY UNINTERRUPTIBLE POWER SUPPLY)

Solicitation # W51LL527QA003

Solicitation W51LL527QA003 is a request for a Firm-Fixed-Price purchase order, including Time-and-Materials line items, for the maintenance and repair of six EURO-Diesel (mtu Kinetic PowerPack) Diesel Rotary Uninterruptible Power Supply (DRUPS) systems at USAG Humphreys, Republic of Korea. The scope of work encompasses monthly preventive maintenance, minor repairs, on-call services, and unscheduled corrective maintenance. The contract requires the provider to supply all necessary parts and materials, adhere to IMCOM Facilities Maintenance Instructions, and maintain a Quality Control Plan to be submitted within 30 days of award. A three-month transition period is required, with a transition plan due within 10 business days of award. The award process follows a two-phase evaluation. Phase I consists of minimum technical gates regarding key personnel qualifications, OEM certifications, and the emergency call response plan. Only those rated acceptable advance to Phase II, which utilizes a qualitative trade-off analysis comparing corporate capability, past performance, and price. Successful offerors must provide verification of ROK government business licenses and comply with DoD cybersecurity training and Army physical security regulations. Payments will be processed electronically through the Wide Area WorkFlow (WAWF) system. The period of performance for primary line items extends from January 18, 2028, to January 17, 2029.

0906 Aq Co Det B Contracti

POSTED

about 5 hours ago

DEADLINE

in about 1 month

CTCRM Laundry Rental procurement

Solicitation # 715984492

The Ministry of Defence is soliciting the hire of 30 commercial washing machines and 30 unvented industrial tumble dryers for two buildings at the Commando Training Centre Royal Marines. The contract consists of an initial 12-month period starting no later than 1 August 2026, with an option to extend for two additional years, totaling a three-year potential term. The supplier is responsible for the delivery, installation, commissioning, and eventual removal of the equipment, as well as providing ongoing maintenance support. All equipment must be robust and fit for heavy-duty, high-usage environments. The total budget for the full three-year period is 152,550 GBP excluding VAT, with the initial year's rental and maintenance estimated at 50,850 GBP. The contract will be awarded to the tenderer with the lowest evaluation score, calculated by dividing the total price by the total technical score. Tenders must meet a minimum technical score of 60 and stay within the total budget to be compliant. Submissions must be made via the Defence Sourcing Portal by 10:00 on 4 November 2026, organized into qualification, technical, and commercial envelopes. Key requirements include compliance with WEEE 2013 regulations, adherence to Def Stan 81-041 for recyclable packaging, and the procurement of necessary security clearances such as BPSS or SC for personnel. Payments are processed via electronic transfer within 30 days of receiving a valid invoice through the Contracting, Purchasing and Finance electronic procurement tool.

Ministry of Defence

POSTED

about 6 hours ago

DEADLINE

Fuel Dispenser Maintenance and Installation ServicesThis subcontract for Fuel Dispenser Maintenance and Installation Services involves the physical replacement of parts and the restoration of Wayne IGM Model dispensing units for prime contractors working on Pakistan State Oil Company Ltd projects in Pakistan. The scope of work includes removing faulty components, installing new parts, and conducting essential leak testing and meter calibration using specialized fuel pump repair tools to ensure all units are fully operational. Qualified providers must hold technical certification in Wayne fuel dispensing systems to perform these services. The solicitation was posted on October 30, 2026, with a response deadline of November 5, 2026. The project falls under NAICS code 811310 and is managed by the Pakistan State Oil Company Ltd.

Pakistan State Oil Company Ltd

POSTED

about 11 hours ago

DEADLINE