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FARR COMPANY (INC)

Subsidiary ofCAMFIL ABUEI: FNPHH8168YY9

FARR COMPANY (INC) is a federal contractor, registered under UEI FNPHH8168YY9. It has been awarded $627,334 in federal contracts. Primary work spans Air Purification Equipment Manufacturing, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, and Other Building Material Dealers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

FNPHH8168YY9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

27

All time

Active

0

Currently performing

Completed

27

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 State$627.3K100%

Awards by NAICS

333411 - Air Purification Equipment Manufacturing$178.8K28.5%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$82.0K13.1%444190 - Other Building Material Dealers$72.0K11.5%523910 - Miscellaneous Intermediation$51.4K8.2%423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers$42.5K6.8%238120 - Structural Steel and Precast Concrete Contractors$41.8K6.7%

- Unknown NAICS$38.4K6.1%

339999 - All Other Miscellaneous Manufacturing$29.7K4.7%423710 - Hardware Merchant Wholesalers$28.0K4.5%111199 - All Other Grain Farming$21.7K3.5%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$15.8K2.5%333313 - Office Machinery Manufacturing$10.4K1.7%541350 - Building Inspection Services$4.1K0.7%238290 - Other Building Equipment Contractors$3.6K0.6%561710 - Exterminating and Pest Control Services$3.6K0.6%333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$3.5K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Custom Educational Signage ManufacturingThis subcontract for Custom Educational Signage Manufacturing involves the fabrication and delivery of signage packages for prime contractors working on Bryan Independent School District elementary school projects. The scope of work covers eight campuses, requiring all signs to be manufactured in accordance with the 10 14 00 Graphics specification and materials consistent with South Texas Graphics standards. To be eligible, providers must submit pricing through approved cooperatives, including DIR, TCPN, Choice Partners, or TASB BuyBoard. The contract was posted on October 20, 2026, with a response deadline of November 3, 2026.

POSTED

about 11 hours ago

DEADLINE

LED Lighting Drivers SupplierThis subcontract agreement establishes a partnership for the supply of specialized electrical drivers intended for street lighting systems on projects within the City of Aurora, Illinois. The supplier is responsible for procuring specific GE Driver models, including GED50MV1P600, GED35-225097R27, and GED150MC/VDIP700S, as well as Vega Driver models NPF-40D-42 and NPF-60-42. All provided materials must be new and free from defects, with final delivery coordinated to the Public Works Facility. Managed under the Engineering agency in Illinois, the contract falls under NAICS code 423610. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This arrangement ensures that prime contractors have a reliable source of high-quality electrical components necessary for the successful implementation of municipal lighting infrastructure.

POSTED

about 12 hours ago

DEADLINE

Street Lighting Luminaires and Fixtures SupplierThis subcontract agreement establishes a supplier for street lighting luminaires and fixtures to support prime contractors on projects within the City of Aurora, Illinois. The selected supplier is responsible for procuring and delivering specific GE Cobra Head fixtures in gray and black, as well as Lumec LED fixtures equipped with photocell sockets. To maintain city-wide consistency, the contract mandates exact brand matching for all provided equipment. All delivered luminaires must be new and fully warranted, with final delivery coordinated to the Public Works Facility. This procurement effort is managed by the Engineering agency under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 12 hours ago

DEADLINE

Lighting Materials 2027

Solicitation # 26-090

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.

POSTED

about 12 hours ago

DEADLINE

Electrical Fuses and Fuse Holder SupplierThis subcontract agreement establishes a partnership for the supply and delivery of electrical fuses, fuse holders, and related accessories to the City of Aurora. The scope of work includes the provision of MOL 5 and MOL 10 fuses, HEB fuse holders in AW RLC, AA, and AB configurations, and A06600 fuse holder boots. All supplied materials must strictly adhere to OSHA and State of Illinois safety codes to ensure regulatory compliance and operational safety. Managed under the Engineering agency in Illinois, the contract requires the supplier to deliver all completed orders directly to the city's designated destinations. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation guidelines. The procurement falls under NAICS code 423610, focusing on the specialized distribution of electrical equipment for prime contractors or direct city procurement.

POSTED

about 12 hours ago

DEADLINE

LED Lamps and Lighting Controls SupplierThis subcontract agreement establishes a supply arrangement for Keystone brand LED lamps and lighting control components to support prime contractors or direct procurement efforts for the City of Aurora. The scope of work specifically includes the furnishing and delivery of LED lamp models such as the KT-LED36PSHID and KT-LED14A19 series to designated city destinations. Managed under the Engineering agency in Illinois, the contract requires that all provided products strictly adhere to OSHA and State of Illinois safety codes. The procurement process is categorized under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 12 hours ago

DEADLINE

Electrical Materials 2027

Solicitation # 26-112

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.

POSTED

about 12 hours ago

DEADLINE

MI 2026-12 Pest Control Services

Solicitation # MI 2026-12

Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for comprehensive pest control services at the Miami Job Corps Center in Florida. The contract covers a performance period from November 1, 2026, to October 31, 2027. The scope of work requires bi-monthly general pest treatments for various facility buildings, twice-monthly roach treatments for kitchens and common areas, monthly no-tent termite treatments and rodent trap checks, and bi-annual bee and wasp control. Additionally, the vendor must provide on-call services for bed bug treatments, mosquito control, and general pest needs. Eligible bidders must be registered in SAM.gov with a valid Unique Entity ID and possess all necessary business and employee licenses for the State of Florida. Proposals must be submitted on company letterhead by October 23, 2026, and include a W9, vendor questionnaire, authority to commit, and a certificate of liability insurance for at least 1 million dollars per occurrence. Bids must provide a total monthly cost, state they are good for 90 days, and reference SOW ID MI 2026-12. Award selection is based on the most responsible bid rather than the lowest cost. The contract is subject to Service Contract Act regulations under Wage Determination No. 2005-2248, with payment terms set at NET 30 days.

Miami Job Corps Center

POSTED

about 12 hours ago

DEADLINE

MI 2026-07 Quarterly Building Inspection Services

Solicitation # MI 2026-07

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for quarterly building inspection services at the Miami Job Corps Center in Florida. The contract covers the inspection of eight buildings totaling approximately 132,230 gross square feet, including dormitories, food service facilities, wellness centers, and educational and administrative areas. The period of performance runs from November 1, 2026, to October 31, 2027, with inspections due by the end of each calendar quarter. Detailed reports and corrective actions must be submitted within seven days of each inspection using specific Job Corps forms. Eligible bidders must be registered in SAM.gov with a valid Unique Entity ID and hold all necessary professional licenses to operate in the State of Florida. Required insurance includes Workers Compensation, Comprehensive General Liability of $1,000,000 per occurrence, and specific Automobile Liability limits. The agreement is subject to Service Contract Act regulations under Wage Determination No. 2005-2248. Bids must be submitted on company letterhead by October 23, 2026, and include a cost breakdown per quarterly inspection, a W9, a vendor questionnaire, and a statement that the bid remains valid for 90 days. Award selection is based on the most responsible bidder, though the lowest bid does not guarantee selection.

Miami Job Corps Center

POSTED

about 12 hours ago

DEADLINE

Centennial JCC Panic Hardware Services (Electrical Room Egress Doors)

Solicitation # Panic Hardware (Electrical Room Egress Doors)

Management & Training Corporation is soliciting bids for the installation of commercial-grade panic hardware on electrical room egress doors at the Centennial Job Corps Center in Nampa, Idaho. The project encompasses five specific locations, including the B-Cafeteria, Men's Dorm, Women's Dorm, Recreation, and Vocational areas. The selected contractor must perform site surveys to verify door dimensions and fire ratings, procure Grade I commercial-grade panic bars and matching hardware, and ensure all installations comply with NEC 2023 Article 110.26(C)(3), NFPA 101 Life Safety Code, and ADA standards. Performance verification requires a minimum of 10 consecutive cycle tests to ensure fail-safe operation. This is a fee-for-service subcontracting opportunity set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Bidders must submit a lump sum price via a bid sheet, provide three references for similar projects, and complete a supplier onboarding packet including a W-9 and self-certification form. All submissions are due by December 1, 2026, at 3:00pm MST. The contract is subject to various Federal Acquisition Regulations, including prevailing wage rates under the Davis-Bacon Act, Executive Order 14026, and strict information security and privacy breach notification requirements.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Pest Control Services

Solicitation # DN833620

North West Leicestershire District Council is seeking a qualified supplier under solicitation DN833620 to provide professional pest control services. The primary objective is to support the council's existing in-house capacity, which currently consists of one part-time staff member performing approximately 20 treatment visits per week. This open competition is reserved for UK suppliers, with a particular emphasis on small and medium-sized enterprises (SMEs) and voluntary, community, and social enterprises (VCSEs). The estimated total value of the contract is 149,000 GBP excluding VAT, or 178,800 GBP including VAT. The contract is scheduled for an initial term from December 1, 2026, to November 30, 2028, with the possibility of two 12-month extensions extending the performance period to November 30, 2030. Services will be performed within the Leicestershire, Rutland, and Northamptonshire region. Award decisions will be based on a weighted evaluation where quality accounts for 60% of the score. Interested parties must submit their electronic tenders by the deadline of November 17, 2026, at 12:00pm.

North West Leicestershire District Council

POSTED

about 12 hours ago

DEADLINE

Solicitation # SRC0000037227

Solicitation SRC0000037227 is issued by the State of Alabama for the procurement of a DURATECH 497-Piece Professional Mechanics Tool Set, which includes SAE and Metric sockets, 90-tooth ratchets, wrenches, and a three-drawer heavy duty toolbox. The contract allows for annual renewals for up to five years, provided the total contract cost does not exceed a not-to-exceed limit of 25,000 dollars. Price escalations may be requested but are capped at 5 percent of the annual contract cost and must align with the Consumer Price Index or an industry-specific price index. The State of Alabama will evaluate bids based on pricing, cost realism, and price reasonableness. Awardees may be required to provide proof of manufacturer reseller authorization, professional licenses, and certificates of insurance. Suppliers must certify they are not debarred or suspended, agree to no-boycott terms, and comply with Alabama state and local tax laws. Out-of-state firms must register with the Alabama Secretary of State. All responses and inquiries must be submitted electronically through the Alabama Buys portal. Final product acceptance is contingent upon a satisfactory inspection by the State within a reasonable timeframe following delivery.

Admin Svc - Agency Overhead

POSTED

about 12 hours ago

DEADLINE

Supply of High-Output LED Flood Area LightsThis subcontract involves the procurement and delivery of high-output LED flood area lights for prime contractors working on Jefferson Parish Government Recreation Department projects in Louisiana. The required hardware is model MISC LFX-XXL-400-600W-50K-SC, which must feature a minimum output of 84,000 Lumens and operate on 120-277V AC/50-60Hz. Available wattage options for the units include 400W, 500W, or 600W. The contract is categorized under NAICS code 423610 and requires the supplier to deliver the specified lighting equipment to designated locations. The solicitation was posted on October 20, 2026, with a response deadline set for October 26, 2026.

Jefferson Parish Government

POSTED

about 13 hours ago

DEADLINE

Industrial Hardware SupplierThis subcontract agreement establishes a partnership for the supply of standard industrial hardware to prime contractors working on transit vehicle projects for the Southwest Ohio Regional Transit Authority. The scope of work specifically focuses on the sourcing and delivery of 1 inch Cushioned Clamps, identified by part number 55-55535-016, ensuring all components meet standard industrial specifications. The contract is categorized under NAICS code 423710 and is managed through the Inventory agency in Ohio. Key administrative dates include a posting date of October 20, 2026, with a rapid response deadline set for October 21, 2026. The primary objective is the reliable procurement and delivery of completed cushioned clamps to support regional transit infrastructure.

POSTED

about 14 hours ago

DEADLINE

in about 11 hours

Metal Railings and Grating InstallationThis subcontract for Metal Railings and Grating Installation involves the supply and installation of steel and aluminum handrails and grating for prime contractors working on City of Hollywood Public Utilities projects in Florida. The scope of work focuses on delivering installed safety railings and walking surfaces that strictly adhere to ANSI A14.3 and ANSI Z359.1 standards. The opportunity is categorized under NAICS code 238120 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 25, 2026.

Public Utilities

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Structural Steel Fabrication and ErectionThis subcontract for Structural Steel Fabrication and Erection involves the fabrication and installation of structural steel framing and miscellaneous metal fabrications for prime contractors working on City of Hollywood Public Utilities projects. The scope of work includes erecting structural frames, installing base and bearing plates, and performing field assembly in strict accordance with AISC 303, 325, and 360 standards. Additionally, all materials must undergo hot-dip galvanizing per ASTM A123/A153 to ensure durability and compliance. The project is categorized under NAICS code 238120 and is managed by the Public Utilities agency in Florida. Interested parties must submit their responses by the deadline of November 25, 2026. The contract focuses on the delivery of fully installed structural steel supports to meet the specific infrastructure requirements of the city.

Public Utilities

POSTED

about 15 hours ago

DEADLINE

in about 1 month

NODC Roll-Up Counter Shutter Replacement

Solicitation # SRC0000042163

Solicitation SRC0000042163 is for a turnkey project to replace the roll-up counter shutter in the canteen of building 610 at the Northwest Ohio Developmental Center in Toledo, Ohio. The scope of work includes the removal and disposal of the existing shutter and the installation of one Wayne Dalton Rolling Counter Door, Model CFS-510. This specific model must be nonrated, clear anodized aluminum with flat slats for face of wall mounting, featuring a right-side hand-crank manual operation and pad-lockable slide bolt locking on both ends. The contract is estimated to be effective from October 19, 2026, through June 30, 2027. Bids will be awarded to the lowest responsive and responsible bidder. Interested parties must submit their quotes via OhioBuys by November 9, 2026, including a completed item grid for parts and labor, a formal quote valid for at least 30 days, and required documentation such as the Standard Affirmation and Disclosure Form and the Contractor Information Form. Bidders may also submit a Contractor Certification Statement Form to claim preferences for Buy American, Buy Ohio, or Veteran Friendly Business Enterprise status. Compliance requirements include adherence to Ohio Prevailing Wage Laws, OSHA safety standards, and strict background and conduct certifications for all personnel working on the grounds of the developmental center.

Developmental Centers, Ddd207000 Northwest Ohio Dc Nwdc

POSTED

about 15 hours ago

DEADLINE

Electronic Parts and Sub-assemblies SupplyThis subcontract, managed by Navsup Weapon Systems Support for the Department of Defense, involves the supply of authentic OEM or approved replacement parts and sub-assemblies for the Control-Display Unit, specifically NSN 6110-016477412. The scope of work focuses on providing specific circuitry, displays, and capacitors for part number 822-2463-001 to support prime contractors working on Department of the Navy projects. The supplier is responsible for delivering individual components directly to the designated repair facility. Additionally, the contractor must provide Certification of Country of Origin to ensure full compliance with Buy American clauses and Trade Agreements-Basic requirements. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, under NAICS code 423610.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE