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EVERGREEN SUPPLY INC

Subsidiary ofTAIYO NIPPON SANSO CORPORATIONUEI: LBCKBVSFHLM5

EVERGREEN SUPPLY INC is a federal contractor, registered under UEI LBCKBVSFHLM5. It has been awarded $116,964 in federal contracts. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Unknown NAICS, and Motor Vehicle Body Manufacturing. Top awarding agencies include Department Of Health And Human Services, Department Of The Interior, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LBCKBVSFHLM5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

34

All time

Active

0

Currently performing

Completed

34

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 Health And Human Services$90.4K77.3%Department Of The Interior$20.3K17.3%Department Of Defense$6.3K5.4%

Awards by NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$29.0K24.8%

- Unknown NAICS$28.0K23.9%

336211 - Motor Vehicle Body Manufacturing$20.3K17.3%325120 - Industrial Gas Manufacturing$19.7K16.9%423840 - Industrial Supplies Merchant Wholesalers$13.7K11.7%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$6.3K5.4%

Awards by Agency Over Time

Awards by Place of Performance

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HYDROGEN,REACTOR GR

Solicitation # N0010427QBB30

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work includes the monthly supply of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for all transportation, labor, and supervision to ensure continuous availability of gases for training and operational needs. The contract structure consists of a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This opportunity is set aside for small businesses, including SDVOSB, VOSB, HUBZone, and SDB classifications under NAICS code 423840. Award will be based on best value, requiring the submission of a bid sheet, proof of insurance, and a completed supplier packet including a W-9 and self-certification form. Contractors must comply with Service Contract Labor Standards and Construction Wage Rate Requirements, specifically Wage Determination No. 2015-4687. Mandatory insurance requirements include general liability with a $3 million aggregate limit, worker's compensation with $500,000 employer's liability, and comprehensive business automobile liability of $1 million. Invoicing is to be submitted weekly or bi-weekly to MTC.

Earle C. Clements Job Corps Center

POSTED

about 9 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

in about 2 months

Supply of Graver Technologies Element FiltersThis subcontract involves the procurement and delivery of ten genuine Graver Technologies element filters to support prime contractors working on Philadelphia Gas Works expander plant projects. The order specifically requires four units of part number 23132, four units of part number 23133, and two units of part number 23131, all of which must strictly conform to the original manufacturer specifications. The selected provider is responsible for delivering the filters F.O.B. Destination to the Richmond Plant. To ensure regulatory compliance, the contractor must adhere to the standards set forth by the Fair Labor Standards Act and the Williams-Steiger OSHA Act.

Philadelphia Gas Works

POSTED

about 21 hours ago

DEADLINE

ONE-TIME PURCHASE OF GRAVER ELEMENT FILTERS

Solicitation # 36017

Philadelphia Gas Works is seeking bids for a one-time purchase of Graver Technologies element filters for its expander plant. The requirement includes four units of part number 23132, four units of part number 23133, and two units of part number 23131. No substitutions are acceptable, and bidders must bid on the specified brand. The award will be granted to the lowest responsive and responsible vendor via a single purchase order. Bids must be submitted through Procureware.com by 2:00 PM EST on October 22, 2026, with a clarification deadline of October 20, 2026. The contract requires payment terms of Net 30 days with freight paid and F.O.B. destination. All invoices must be submitted electronically in a searchable PDF format to the designated accounts payable email, and payments will be made via Automated Clearing House. The successful vendor must comply with Pennsylvania law, the Fair Labor Standards Act, and various non-discrimination and labor regulations. The purchase order is subject to cancellation by PGW upon thirty days written notice, and the governing law is that of Pennsylvania. Delivery will be made to the Richmond Plant in Philadelphia.

Philadelphia Gas Works

POSTED

about 21 hours ago

DEADLINE

Supply of Boeing Mounting Brackets (NSN 5340-01-603-9197)This subcontract involves the procurement and delivery of Boeing Part Number 69-37417-6 mounting brackets for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the supplier to provide two commercial off-the-shelf brackets, ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization adhering to DLA requirement RP001 for both international and domestic military transport. To be eligible for this contract, the supplier must maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. The opportunity is managed by the Department of Defense under NAICS code 423840, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Certified Distribution and Logistics for Nozzle PlatesThis subcontract involves the certified distribution and logistics of Nozzle Plates, identified by NSN 2915005014200, to support prime contractors on DLA Weapons Support ASC projects. The provider is responsible for sourcing components from AS9100 certified manufacturers, ensuring strict part traceability, and managing all logistics through the Vendor Shipment Module and WAWF. Deliveries are made FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. To qualify, the contractor must maintain AS9120 certification and adhere to rigorous security and regulatory standards, including CMMC Level 2 and DFARS 252.204-7012 compliance. All parts must be delivered with comprehensive traceability documentation. This opportunity is managed under NAICS code 423840 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Authorized Distributor for NSN 4720-01-649-1469

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Supplier of Eaton Fittings (PN 816-8D)This subcontract involves the procurement and delivery of six genuine Eaton fittings, part number 816-8D (NSN 4730LLNCC0143), to support prime contractors delivering DLA Fleet Readiness Center supply contracts. The items must be delivered FOB Destination to Cherry Point, North Carolina. Strict adherence to packaging and marking standards is required, specifically ASTM D3951 and RP001 for packaging, and MIL-STD-129 and MIL-STD-130N(1) for marking. To ensure quality and compliance, the manufacturer's inspection systems must be compliant with either SAE AS9003 or ISO 9001 standards. This opportunity is categorized under NAICS code 423840 and is managed by the Department of Defense through the DLA Fleet Readiness Center. Interested parties must respond by the deadline of October 23, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 22 hours ago

DEADLINE

Aerospace Component Supply - Refueling Nozzles

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of 3M Aerospace Adhesive (NSN 8040-01-294-2625)

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supplier of Pump Parts Kits (NSN 2840007572839)This subcontract opportunity is for the supply of five Pump Parts Kits, specifically genuine OEM or approved equivalent Parker-Hannifin P/N 32-00117-00010-1, to support prime contractors delivering on DLA supply contracts. The selected supplier must adhere to strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331 and ensure all packaging meets MIL-STD-129 and MIL-STD-2073-1E specifications. Final delivery of the packaged and marked kits is required at DLA Distribution Cherry Point, North Carolina. Compliance requirements for this contract include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The solicitation is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 423840. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Liquid Level Gage Rod SupplierThis subcontract involves the manufacture or sourcing of 33 Liquid Level Gage Rods, identified as NSN 6680012038921, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the use of precision machining and fabrication to produce these critical application items. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The supplier must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Final delivery of the packaged and marked units is to be made to DLA Distribution Jacksonville. This requirement falls under NAICS code 333999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Authorized Distributor for Backing Board, Leak (NSN 1680-01-500-8205)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Supplier of Seal Replacement Parts Kits (NSN 5330-01-658-8744)This subcontract involves the supply of seal replacement parts kits for prime contractors supporting DLA supply contracts for the Explosive Ordnance Disposal Group 2. The required components must be genuine or approved equivalents matching NSN 5330-01-658-8744 and Mack Trucks part number 20531577. The scope of work requires the delivery of two complete kits on an FOB Origin basis, with performance taking place in Virginia Beach. Strict adherence to military specifications is required for packaging and handling. Items must be sealed in opaque, waterproof, and greaseproof bags according to MIL-DTL-117, with overall packaging and marking following MIL-STD-2073-1 Appendix D and MIL-STD-129. This procurement is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

Supplier of Hazardous Material Spill Clean-Up Kit (NSN 4235-01-731-0327)This subcontract involves the supply of one complete hazardous material spill clean-up kit, identified by NSN 4235-01-731-0327, for prime contractors supporting DLA supply contracts for the USS Harrisburg LPD-30. The equipment must adhere to the DLA Master List of Technical and Quality Requirements and comply with the Buy American Act and the Berry Amendment. The supplier is responsible for packaging the kit according to ASTM D3951 and MIL-STD-129 standards and ensuring all hazard communication labeling meets 29 CFR 1910.1200 regulations. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, the performance of this contract will take place in Pascagoula, Mississippi.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

Aircraft Composite Repair Kit SupplyThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of three complete Aircraft Composite Repair Sets identified by NSN 4920-01-445-4529. The selected provider must supply commercial off-the-shelf repair sets that strictly adhere to the technical specifications and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must ensure full compliance with the Berry Amendment and Buy American standards. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423840, with the place of performance located at Robins Air Force Base. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Pratt & Whitney Gaskets (NSN 5330015378292)This subcontract involves the procurement and delivery of 32 precision gaskets, specifically Part Number 3039944 from Pratt & Whitney Canada Corp, identified by NSN 5330015378292. The items are to be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina, under the agency oversight of the Department of Defense DLA Weapons Support Land Supplier Operations. Compliance requirements include strict adherence to the Buy American Act and the application of quality sampling methods MIL-STD-1916 or ASQ H1331. Additionally, the contractor must provide a CMMC Level 2 Self-Assessment. The opportunity is categorized under NAICS code 423840, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE