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EQUIPMENT SERVICES INCORPORATED

Subsidiary ofSNAP-ON INCORPORATEDUEI: KPWDRP6TCAC8

EQUIPMENT SERVICES INCORPORATED is a federal contractor, registered under UEI KPWDRP6TCAC8. It has been awarded $1,934,899 in federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing, Unknown NAICS, and Hand and Edge Tool Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

KPWDRP6TCAC8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

82

All time

Active

0

Currently performing

Completed

82

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$1.1M57.4%Department Of Homeland Security$454.2K23.5%Department Of Justice$162.4K8.4%Smithsonian Institution$108.6K5.6%General Services Administration$41.0K2.1%Department Of State$28.0K1.5%Department Of The Interior$18.2K0.9%Department Of Agriculture$12.3K0.6%

Awards by NAICS

333319 - Other Commercial and Service Industry Machinery Manufacturing$1.5M76.9%

- Unknown NAICS$156.3K8.1%

332212 - Hand and Edge Tool Manufacturing$127.3K6.6%811118 - Other Automotive Mechanical and Electrical Repair and Maintenance$71.3K3.7%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$34.4K1.8%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$22.6K1.2%423510 - Metal Service Centers and Other Metal Merchant Wholesalers$16.7K0.9%333991 - Power-Driven Handtool Manufacturing$12.9K0.7%

Others - Other NAICS codes (1 codes, <0.5% each)$4.8K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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LNG Fuel SupplyThis subcontract, issued by the Department of Defense through Mschq Norfolk, involves the supply of 50,000 MMBTU, approximately 2,200 CBM, of Liquefied Natural Gas (LNG). The fuel is intended for prime contractors supporting Military Sealift Command transport missions and will be delivered via cryogenic loading facilities at the loading port onto a chartered vessel. Performance for this contract is designated to take place in Cuba. To ensure operational safety and efficiency, the LNG must adhere to strict terminal specifications regarding composition and Higher Heating Value, which will be verified using a gas chromatograph. The opportunity was posted on October 27, 2026, with a response deadline of October 29, 2026, falling under NAICS code 423110.

POSTED

about 20 hours ago

DEADLINE

Preventive Maintenance for Shoulder Innovations System

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

in about 9 hours

Shoulder Innovations System (Reverse Shoulder Arthroplasty)

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

in about 9 hours

Supply of ASTM A53 Grade B Seamless Black Carbon Steel PipeThis small business set-aside subcontract through the Department of Defense involves the supply of 3,297 total feet of new, steam-rated, black carbon steel seamless pipe for prime contractors at W6QM Micc-Ft Drum. The required materials must be ASTM A53 Grade B, Schedule 80 pipe with beveled ends, provided in 21-foot lengths across 2-inch, 4-inch, and 8-inch diameters. The contract mandates Buy American domestic origin certification and the submission of manufacturer specification sheets. Delivery is F.O.B. Destination, and all delivery drivers are required to possess a valid Real ID to gain facility access.

W6QM Micc-Ft Drum

POSTED

about 20 hours ago

DEADLINE

Shoulder Innovation System

Solicitation # HT941027N0008

The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

in about 9 hours

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components under solicitation W911KF25SC0002. The scope of work encompasses chemical cleaning and stripping, abrasive media cleaning, and eleven specific plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate plating. The government intends to utilize a Multiple Award Task Order Contract structure to ensure technical redundancy and capacity to handle diverse, high-volume part streams. Key requirements include a strict seven-working-day turnaround time, with the contractor responsible for the secure pick-up and delivery of materials to and from the Anniston Army Depot. Proposals will be evaluated based on technical feasibility, facility capabilities—such as tank and oven dimensions and crane clearances—and the ability to perform mandatory ASTM and Military Standard quality tests. Additionally, contractors must demonstrate strict adherence to environmental regulations and OSHA standards for dipping and coating operations. Interested parties must submit a Solution Brief including technical capabilities and Rough Order of Magnitude pricing by October 28, 2026.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

in about 13 hours

Purchase Diesel Fuel Tank Trailer

Solicitation # 12444027Q0003

Csa East 2 Usda-Fs

POSTED

about 20 hours ago

DEADLINE

Aerial Lift & Bucket InstallationThis subcontract agreement involves the installation and integration of a specialized aerial lift system for utility vehicle projects within East Baton Rouge Parish. The scope of work requires the installation of a single two-man fiberglass platform featuring 180-degree rotation, a hydraulically articulating material handling jib and winch, and modified A-frame outriggers equipped with an electric interlock. All work must strictly adhere to ANSI 92.2 standards to ensure safety and regulatory compliance. The successful contractor is responsible for delivering a fully operational unit accompanied by comprehensive as-built schematics and dielectric test forms. This opportunity is managed through the East Baton Rouge City Parish Purchasing agency in Louisiana, with a response deadline set for November 17, 2026.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

Structural Wood and Hardware SupplyThis subcontract for Structural Wood and Hardware Supply supports the Gwinnett County Department of Parks and Recreation pavilion projects. The selected provider will supply essential raw materials, including pressure-treated lumber, structural beams, joists, fascia board material, and structural bolts and brackets, all of which must adhere to specific county requirements. The scope of work includes the delivery of these specified lumber and hardware materials directly to the prime contractor or designated project sites. This opportunity is managed by the Gwinnett County Government in Georgia, with a response deadline set for November 4, 2026.

Gwinnett County Government

POSTED

DEADLINE

(Qty 2) Electric Vans

Solicitation # 235124

The Board of Education of School District 68 Nanaimo-Ladysmith is soliciting quotes for the purchase of two new electric cargo vans as part of its District Vehicle/Equipment Replacement Program. The required vehicles must be E-Transit-350 Cargo Vans featuring rear-wheel drive, a high roof, a 148-inch wheelbase, and an 89kWh high-voltage battery with a single-speed transmission. Key specifications include a gross vehicle weight rating of 9,500 lbs, orange safety belts, and compliance with FMVSS 226 for high-strength laminated glass. The contract will be awarded based on best value, considering factors such as personnel experience, technical understanding of the supply, the bidder's track record with completion schedules, and available resource depth. Mandatory requirements for submission include providing the response in English, adhering to the closing date and time, and submitting the required Response Form and Submission Declaration. Successful suppliers will be required to submit monthly invoices, with payment terms set at 30 days following receipt. The supplier is responsible for the quality of all deliverables and must rectify any deficiencies at their own cost.

School District 68 Nanaimo-Ladysmith

POSTED

DEADLINE

Specialized Steel & Material SupplyThis subcontract for Specialized Steel and Material Supply supports NSWC Crane railcar projects by providing high-strength steel and raw materials to prime contractors. The scope of work involves the delivery of certified high-yield structural steel and AAR-certified alloys to a fabrication facility, ensuring all materials meet the specific weight and structural strength requirements for a Gross Rail Load of 286,000 lbs in accordance with AAR-M1001 standards. Managed under the Department of Defense, this opportunity falls under NAICS code 423510. The solicitation was posted on October 26, 2026, with a response deadline set for November 25, 2026.

POSTED

DEADLINE

PLATE,METAL,METRIC and BEAM,H-SHAPE,METRIC for Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC), US Naval Base, Yokosuka, Japan.

Solicitation # N6264927QB002

Solicitation N6264927QB002, issued by NAVSUP FLT LOG CTR YOKOSUKA, is a firm-fixed-price request for the procurement of metric metal plates and H-shape beams to support the Ship Repair Facility and Japan Regional Maintenance Center at the US Naval Base in Yokosuka, Japan. The requirement includes nine sheets of 16mm metal plates conforming to JIS-G-3193 and JIS-G-3106 SM400A steel standards, and 78 meters of metric H-shape beams conforming to JIS-G-3193. All products must be new, as refurbished items are not acceptable. Delivery is required door-to-door to the A61 warehouse, with a mandate that any shipments weighing 30 pounds or more must be palletized. This acquisition is unrestricted, though it is noted as a set-aside for Economically Disadvantaged Women-Owned Small Business in some documentation. Offers must be submitted on an all-or-none basis by November 4, 2026. A critical requirement is that all sources must be authorized to operate in Japan per DFARS 252.225-7042, and prime contractors based outside of Japan must provide proof of incorporation or similar documentation. Award will be based on the most advantageous offer, primarily considering technical capability and price, with the government reserving the right to evaluate past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Industrial Equipment Supply (Energy Efficient)This subcontract opportunity with the State of Maine Department of Energy Resources focuses on the supply and installation of energy-efficient industrial equipment for rural enterprise projects. The scope of work involves providing prime contractors with agricultural processing equipment, manufacturing machinery, and ENERGY STAR appliances that offer measurable energy savings compared to older models. The contract is categorized under NAICS code 333999 and was posted on October 26, 2026, with a response deadline of November 3, 2026. Interested parties can find further details and submission guidelines through the official Maine Vendor Services portal.

Department Of Energy Resources

POSTED

DEADLINE

Supply of Plunger, Actuator (NSN 4810-01-702-4633)This subcontract involves the procurement of one Plunger, Actuator (NSN 4810-01-702-4633) for the Defense Logistics Agency under NAICS code 333999. The selected contractor is responsible for manufacturing or procuring the component to ensure it meets technical and quality requirements RA001, while adhering to strict DLA packaging requirements RP001 and providing necessary Safety Data Sheets for any hazardous materials. The final packaged component must be delivered to the designated DLA location in Mechanicsburg, Pennsylvania. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Actuator Cylinder Assemblies (NSN 3040014380383)This subcontract involves the manufacture or procurement of nine precision machined actuator cylinder assemblies, specifically part number 1.5-AO-NPIN-14.5-11-S-1500, for the DLA Weapons Support Land Supply Chain. These components are designated as Critical Application Items and must be delivered to the DLA Distribution Disp New Cumberland Facility. The contractor is required to adhere to strict technical and safety standards, including ASTM D3951 for packaging, MIL-STD-129 for labeling, and RP001 for palletization. Additionally, all hazardous materials must comply with 29 CFR 1910.1200. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Frame (NSN 1560-01-C-0645 / 1560LNCB0645)This subcontract involves the manufacture or sourcing of three specialized frames under NSN 1560LNCB0645 for the Department of Defense, specifically the DLA Fleet Readiness Center DLA PSC. The contractor is responsible for ensuring all units are produced according to the DLA Master List of Technical and Quality Requirements and the associated technical data, utilizing the specific tooling and materials required for this part number. The project is categorized under NAICS code 333999 and will be performed in Cherry Point. To comply with government reporting standards, the provider must possess a valid CAGE Code and UEI. The procurement process began on October 25, 2026, with a response deadline set for November 2, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Manufacture and Supply of Turbine Flushing UnitThis subcontract involves the manufacture and supply of a specialized Turbine Flushing Unit for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The scope of work includes the fabrication of the unit housing and internal components, the integration of industrial grade pumps, piping, and filtration systems, and the execution of quality assurance testing to ensure compliance with NSN 011453925 specifications. The project requires the delivery of one fully completed and tested unit to the DLA Distribution DDSP New Cumberland Facility. Classified under NAICS code 333999, the contract was posted on October 25, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ENGR-St. Clair - Galvanized Steel Sheets

Solicitation # SRC0000037362

Solicitation SRC0000037362 is issued by the Alabama Department of Corrections, Engineering, for the procurement of galvanized steel sheets. The contract allows for a total value not to exceed 25,000 dollars over a potential five year term, with annual renewals subject to mutual written agreement. Price escalations are capped at 5 percent of the annual contract cost, provided the total contract ceiling of 25,000 dollars is not exceeded. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness, and may request proof of qualifications, including professional licenses, certificates of insurance, and manufacturer reseller authorizations. The contract is governed by the Code of Alabama and the Universal Commerce Code, with the City of Montgomery designated as the sole venue for litigation. All products are subject to inspection by the State after delivery, and final acceptance is contingent upon a satisfactory inspection. Suppliers must be registered in Alabama Buys for electronic submission and must certify compliance with state tax laws, E-Verify requirements, and non-collusion standards. Payment must be accepted via electronic methods, such as P-cards or EFT, at no additional cost to the State. Out-of-state entities are required to register with the Alabama Secretary of State before conducting business.

Department Of Corrections, Engineering

POSTED

DEADLINE

in about 15 hours