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FABTECH

UEI: V4NKNM7BBQL3

FABTECH is a federal contractor, registered under UEI V4NKNM7BBQL3. It has been awarded $2,800,174 in federal contracts. Primary work spans Fabricated Structural Metal Manufacturing, Computer Storage Device Manufacturing, and Metal Tank (Heavy Gauge) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

V4NKNM7BBQL3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

38

All time

Active

0

Currently performing

Completed

38

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$2.8M100%

Awards by NAICS

332312 - Fabricated Structural Metal Manufacturing$1.4M48.8%334112 - Computer Storage Device Manufacturing$474.8K17%332420 - Metal Tank (Heavy Gauge) Manufacturing$278.5K10%332313 - Plate Work Manufacturing$269.6K9.6%

- Unknown NAICS$208.2K7.4%

339999 - All Other Miscellaneous Manufacturing$152.3K5.4%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$35.3K1.3%326299 - All Other Rubber Product Manufacturing$14.4K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires that the selected offeror be fully bonded and insured to perform the work. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The primary point of contact for this solicitation is Thomas Sheehan.

Parsons Corporation

POSTED

about 4 hours ago

DEADLINE

Marine-Grade Material SupplyThis subcontract for the Town of Plymouth in Massachusetts involves the supply of marine-grade construction materials for wharf projects. The scope of work includes sourcing and delivering treated marine pilings, steel beams, and pre-cast concrete elements to prime contractors. A critical requirement is the provision of materials specifically treated for saltwater environments, such as CCA treatment for wood, and the use of heavy-haul trucking for all deliveries. To ensure quality and safety, the contractor must provide material certifications verifying saltwater corrosion resistance and strict environmental compliance for all treated wood products. The project is located on Court Street in Plymouth, with a response deadline set for November 19, 2026.

Town of Plymouth

POSTED

about 6 hours ago

DEADLINE

HPL Library of Things Supplies

Solicitation # INF-2026-0451

The City of Houston is soliciting bids for the procurement of various supplies for the Houston Public Library Library of Things. The required items include specialized equipment such as a Hollyland Lark M2 Wireless Microphone, a half-moon nail desk light, darning tools, and several educational games focused on animals, time-telling, and mathematics. All supplied items must be brand new and unused, meeting or exceeding industry standards. Bidders must provide a single item price and a grand total that includes shipping and handling, and they must submit product specification sheets or literature at the time of the bid. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, although the City reserves the right to award based on individual items or the overall best bid. Successful contractors must be able to start service by January 31, 2027, and complete the contract within thirty calendar days of the notice to proceed. Deliveries are to be made FOB destination point, with a specific note that the delivery dock at 500 McKinney has a clearance of 10 feet 8 inches and requires a 90-degree right turn. A minimum one-year guarantee on all materials and workmanship is required, and defective items must be replaced at no additional cost to the library. Payment is due thirty days after the City approves the invoice or accepts the goods.

City of Houston

POSTED

about 6 hours ago

DEADLINE

Dump Bed and Tarping System InstallationThis subcontract involves the fabrication and installation of 10-foot dump beds and tarping systems for prime contractors working on Massachusetts Operational Services Division vehicle projects. The scope of work includes mounting truck boxes below the dump beds and ensuring all installations are fully operational and compliant with 540 CMR upfit standards. The project is based in Westborough, Massachusetts, with a response deadline of November 9, 2026. Classified under NAICS code 332312, the contract requires the delivery of complete, ready-to-use dump bed systems as specified by the agency requirements.

Operational Services Division

POSTED

about 6 hours ago

DEADLINE

Colt C8 / H&K G36 Compatible Carbine Duty Ammunition Supplier

Procurement Services Branch

POSTED

about 7 hours ago

DEADLINE

Salt Brine Production System Fabrication

POSTED

about 8 hours ago

DEADLINE

Temporary Traffic Control Devices

City Of Beaumont

POSTED

about 8 hours ago

DEADLINE

Sign Fabrication and Finishing

POSTED

about 9 hours ago

DEADLINE

Supplier of Air Duct Hose (NSN 4720-01-650-1591)This subcontract involves the supply of 11 units of Air Duct Hoses, specifically NSN 4720016501591, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing the hoses, ensuring all items are marked according to MIL-STD-129, and completing palletization and packaging in strict adherence to RP001 DLA Packaging Requirements. To facilitate delivery and payment via WAWF, the supplier must maintain an active SAM registration and a valid CAGE code. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of SEAL, PLAIN (NSN: 5330013915233)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 217 plain seals identified by NSN 5330013915233. The contractor must ensure all units adhere to the materials and technical specifications outlined in the NSN technical data package. Strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking is mandatory for all deliveries. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999. Interested parties must submit their responses by November 13, 2026, following the posting date of October 29, 2026. This contract is specifically intended for prime contractors delivering on DLA supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Junction Box Housing FabricationThis subcontract involves the fabrication of physical enclosure housings for prime contractors supporting DLA supply contracts for NSN 5975-01-574-9790. The scope of work includes cutting, bending, welding, and machining of box housings using industrial sheet metal fabrication equipment and CNC machining to ensure structural integrity and dimensional accuracy. All work must be performed in accordance with the provided technical data package and the DLA Master List of Technical and Quality Requirements, with the final delivery consisting of unfinished metal housings. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project falls under NAICS code 332312. Performance of the contract is located in Mechanicsburg, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Windshield Right Hand Gasket Assembly SupplierThis subcontract involves the manufacture or procurement of four windshield right hand gasket assemblies for the Department of Defense, specifically supporting NAVSUP Weapon Systems Support supply contracts. The supplier must ensure all assemblies meet NSN 5330015696600 specifications and adhere to RP001 DLA Packaging Requirements for Procurement. Administrative requirements include active SAM registration and the submission of reporting via the Wide Area Workflow system. The performance of this contract is centered in Mechanicsburg, Pennsylvania, under the agency DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

Supply of Gaskets (NSN 5330012875741)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Supplier of Nonmetallic Hose Assembly (NSN 4720-01-567-0719)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

Supply of Industrial Gaskets (NSN 5330017334651)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Metal Tube Assembly Manufacturer

ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

Fabrication of Shipping and Storage Container Cover and Access Panel AssemblyThis subcontract involves the fabrication of shipping and storage container cover and access panel assemblies for prime contractors supporting DLA Troop Support projects. The scope of work requires the manufacture of two units of NSN 8145016004820 using non-additive manufacturing processes in strict accordance with provided technical drawings. The contractor is responsible for delivering comprehensive documentation, including material and process certifications, process operations, and inspection method sheets. Compliance with DLA Packaging Requirements RP001 and MIL-STD 129 for marking and labeling is mandatory. The project is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located in New Cumberland, Pennsylvania. The contract falls under NAICS code 332312.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 9 hours ago

DEADLINE

Military-Standard Packaging and Marking ServicesThis subcontract for Military-Standard Packaging and Marking Services involves providing specialized packaging, marking, and palletization for prime contractors supporting DLA supply contracts. The scope of work requires the delivery of 30 packaged and marked Radio Beacon Sets, ensuring all unit packs include Lot/Serial numbers and CAGE codes. All operations must strictly adhere to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 DLA requirements for palletization, utilizing industrial marking equipment and MIL-SPEC materials. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The contract falls under NAICS code 339999 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE