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EQUIPMENT SERVICE COMPANY, LTD.

UEI: DCXBLCYQK4B5

EQUIPMENT SERVICE COMPANY, LTD. is a federal contractor, registered under UEI DCXBLCYQK4B5. It has been awarded $583,985 in federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Unknown NAICS, and Other Lighting Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

DCXBLCYQK4B5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

171

All time

Active

0

Currently performing

Completed

171

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$524.2K89.8%Department Of Veterans Affairs$45.3K7.8%Department Of The Interior$14.5K2.5%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$176.4K30.2%

- Unknown NAICS$124.7K21.4%

335129 - Other Lighting Equipment Manufacturing$89.6K15.3%334290 - Other Communications Equipment Manufacturing$45.0K7.7%423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$31.7K5.4%423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$24.2K4.2%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$21.7K3.7%322222 - Coated and Laminated Paper Manufacturing$18.3K3.1%423830 - Industrial Machinery and Equipment Merchant Wholesalers$14.8K2.5%423710 - Hardware Merchant Wholesalers$10.2K1.7%331421 - Copper Rolling, Drawing, and Extruding$7.9K1.4%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$5.7K1%332510 - Hardware Manufacturing$5.1K0.9%451220 - Prerecorded Tape, Compact Disc, and Record Stores$3.8K0.6%

Others - Other NAICS codes (13 codes, <0.5% each)$5.0K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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

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

Department Of Defense

POSTED

about 3 hours ago

DEADLINE

Winch and Specialized Hardware SupplyThis subcontract agreement involves the supply of winching systems and major hardware components for prime contractors working on Mississippi Forestry Commission projects. The scope of work requires the delivery of 14 heavy-duty winches that meet specific capacity requirements, with the provision of a manufacturer warranty included for the equipment. The procurement is categorized under NAICS code 423830 and was posted on October 30, 2026, with a response deadline of November 16, 2026. The contract is managed through the state of Mississippi to support the operational needs of the forestry commission.

MS FORESTRY COMMISSION

POSTED

about 3 hours ago

DEADLINE

Engine and Pump Component SupplyThis subcontract for the Mississippi Forestry Commission involves the supply of prime mover engines and pumping mechanisms for prime contractors. The scope of work requires the delivery of 14 industrial engines and 14 high-capacity pumps that strictly adhere to Type 6 specifications, including comprehensive details regarding the manufacturer, model, and capacity. The agreement ensures that both the engines and pumps are covered by a manufacturer warranty. Interested parties must note that the solicitation was posted on October 30, 2026, with a response deadline set for November 16, 2026.

MS FORESTRY COMMISSION

POSTED

about 3 hours ago

DEADLINE

Specialized Plumbing and Manifold InstallationThis subcontract for Specialized Plumbing and Manifold Installation involves the supply and installation of fluid handling systems for prime contractors working on Mississippi Forestry Commission projects. The scope of work focuses on the fabrication and installation of TIG-welded stainless-steel manifolds and plumbing, specifically utilizing Grade 5 stainless steel hardware. To ensure quality and compliance, the contractor must hold TIG welding certification and provide manufacturer warranties for both the tank and the pump. The final deliverables consist of fully installed plumbing and manifold systems provided on a per-bed basis. This opportunity was posted on October 30, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 332999 and is managed through the state of Mississippi.

MS FORESTRY COMMISSION

POSTED

about 3 hours ago

DEADLINE

Supply of Marine Hatches (NSN: 2040-01-357-9117)This subcontract, issued by the Department of Defense under Land Supplier Operations SMSG, requires the provision of 20 marine hatches manufactured or sourced according to NSN 2040-01-357-9117 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999 and is intended for prime contractors supporting DLA supply contracts. Key technical requirements include marking each unit with a Unique Item Identifier using two-dimensional data matrix symbology. The supplier must also provide comprehensive Material Inspection and Receiving Reports that include both the UID and corresponding lot numbers for all 20 delivered units.

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Annular Ball Bearing ManufacturerThis subcontract involves the manufacture of precision annular ball bearings, specifically Part Number 3151-252, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process must strictly adhere to source-controlled requirements, limited rights data, and MIL-DTL-197M preservation standards. To qualify, the manufacturer must possess specialized precision bearing machining and grinding equipment and maintain ISO 9001:2015 certification along with a CMMC Level 2 self-assessment. The contract is categorized under NAICS code 332999 and requires finished bearings to be delivered FOB Destination. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Precision Manufacturing of Valve Disks (PN 4820-01-281-9674)This subcontract involves the precision manufacturing of two Valve Disks, part number 4820-01-281-9674, for prime contractors supporting DLA Distribution San Joaquin hardware projects. The fabrication process must strictly adhere to TDP Rev A Gen 1 and meet the quality and inspection standards outlined in MIL-STD-1330E. Due to the technical nature of the components, the work requires the use of specialized metal forming equipment or precision CNC machining. The contractor is required to comply with DFARS 252.204-7012 to ensure the proper safeguarding of covered defense information. The project falls under NAICS code 332999 and is performed within the 95304-5000 zip code area. Interested parties must submit their responses by November 7, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

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

about 4 hours ago

DEADLINE

Supply of Cylinder Slave (NSN 2590-01-495-7218)This subcontract involves the procurement and delivery of one Cylinder Slave, part number 53.0300.1000, for prime contractors supporting DLA Weapons Support projects. The required components are sourced from Terex Cranes Germany GmbH and must be delivered FOB Origin. The contractor is required to adhere to strict Department of Defense standards, including Item Unique Identification per MIL-STD-130, marking and labeling per MIL-STD-129, and packaging guidelines per ASTM D3951 and RP001. All deliverables must comply with the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

Supplier of Portable Hydraulic Cutter (Enerpac WHC-1250)This subcontract involves the procurement of one Enerpac Tool Group Corp portable hydraulic cutter, part number WHC-1250, which must meet NSN 5130-01-713-9787. The equipment is intended for prime contractors supporting DLA Aviation Supply contracts and must be delivered to Naval Beach Unit Seven located in Sasebo City, Japan. The supplier is required to adhere to strict packaging and marking guidelines per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the item must comply with quality standards MIL-STD-1916, ASQ H1331, or ASQ Z1.4. This requirement is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

LAP ASSEMBLY (PN: 1650-01-315-1701) SupplierThis subcontract, issued by the DLA Weapons Support Fluid Handling Division under the Department of Defense, requires the fabrication and assembly of 11 units of LAP ASSEMBLY (PN: 1650-01-315-1701). The selected supplier must ensure all components meet strict technical specifications, with quality assurance and testing conducted in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor is responsible for packaging and marking the assemblies according to ASTM D3951 and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, the supplier must maintain CMMC Level 2 compliance and adhere to the Buy American Act. The performance of the contract will take place in zip code 32212-0103, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

JACK, ROOF LIFTING

Solicitation # SPE3SE-27-Q-0065

Solicitation SPE3SE-27-Q-0065 is a firm fixed price request for the procurement of 20 roof lifting jacks, identified by NSN 7360-01-247-2367. The requirement is split into two line items of 10 units each, designed to raise the roof of trailer-mounted field kitchens from transportable to operational mode. The items must conform to specific technical drawings, primarily basic drawing 81337 5-13-4600 Revision J, and various reference drawings. Delivery is required within 30 days after the date of order, with shipping terms set as FOB Destination to locations in Canada, specifically 25 CFSD Montreal and 7 CFSD Edmonton. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items may involve hazardous materials, compliance with IP025 and FAR 52.223-3 is required, including the submission of safety data sheets. Administrative requirements include registration in the System for Award Management and the use of the Wide Area Workflow for invoicing and receiving reports. This is not a small business set-aside, and quotations must be submitted to the DLA Troop Support Subsistence FSE Supply Chain office by November 5, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

RAIN TROUGH ASSEMBLY

Solicitation # SPE3SE-27-Q-0066

Solicitation SPE3SE-27-Q-0066 is a Firm Fixed Price requirement issued by DLA Troop Support for the procurement of 76 Rain Trough Assemblies, identified by NSN 7360-01-043-8470. The contract specifies a delivery timeline of 30 days after delivery order, with FOB, inspection, and acceptance all set at the destination. The designated shipping location is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical specifications are governed by the US Army Soldier Systems Center technical data package, specifically drawing 81337 Revision F. Packaging and marking must strictly adhere to MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per FED-STD-313 and TQ requirement IP025, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area Workflow system for EDI invoicing and the submission of proof of delivery to DLA Troop Support Food Service Equipment Post Award. The solicitation also incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and specific prohibitions regarding Iran sanctions and inverted domestic corporations.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 4 hours ago

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

about 4 hours ago

DEADLINE

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

about 6 hours ago

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

about 6 hours ago

DEADLINE

Supply of DRX3 Refrigerant & Combustible Gas Leak DetectorThis subcontract agreement involves the supply of a DRX3 heated diode refrigerant and combustible gas leak detection system for prime contractors working on State of Alabama procurement projects. The required delivery consists of one complete DRX3 Leak Detector kit, which must include the DRX3 unit, an RXA3 Heated Diode Sensor, and a blow-molded carrying case. To ensure safety in hazardous environments, all equipment must strictly comply with ATEX Zone 2 standards. Eligible providers must submit their responses by November 4, 2026, and are required to provide both a manufacturer's reseller authorization and Alabama tax certification. The procurement is managed by Capitol Maintenance & Repair under the agency of Alabama, falling under NAICS code 423830.

Capitol Maintenance & Repair _ ABRFA

POSTED

about 6 hours ago

DEADLINE

Portable DVD Player and Other Materials for HPL

Solicitation # INF-2026-0452

The City of Houston is soliciting bids for the procurement of brand-new electronic equipment and accessories for the Houston Public Library under solicitation INF-2026-0452. The required materials include eight Proscan 11.4 inch Blu-ray Portable DVD Players, three cuteDIY items, four FBLFOBELI hard cases for Kodak scanners, two Otamatone official portable cases, and four 2-packs of GBC thermal laminating film. The contract requires the selected vendor to be both responsive and responsible, with the award based on the overall low net bid, although the City may award based on individual items or the overall best bid. Bidders must provide a minimum one-year guarantee from the date of acceptance and be capable of starting service by December 1, 2026, with full completion within thirty calendar days of the notice to proceed. Administrative requirements include the submission of product literature at the time of bidding and the provision of insurance certificates, endorsements, and drug policy forms within three days of request. All items must be delivered FOB destination as specified in individual purchase orders, and payment is issued thirty days after invoice approval or acceptance of goods. The contract may be terminated by the City Purchasing Agent with thirty days' written notice. Vendors must certify that they are equal opportunity employers and that their products do not infringe on any patents or trademarks, while also complying with Texas Government Code regarding foreign terrorist organizations.

City of Houston

POSTED

about 7 hours ago

DEADLINE