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FEMATICS CANADA INC

UEI: Y9WADCLH4BQ9

FEMATICS CANADA INC is a federal contractor, registered under UEI Y9WADCLH4BQ9. It has been awarded $503,326 in federal contracts. Primary work spans Gasket, Packing, and Sealing Device Manufacturing, Ship Building and Repairing, and Other Heavy and Civil Engineering Construction. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

Y9WADCLH4BQ9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

17

All time

Active

0

Currently performing

Completed

17

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 (dod)$240.4K47.8%Department Of Defense$155.1K30.8%Department Of Homeland Security$107.9K21.4%

Awards by NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing$221.6K44%336611 - Ship Building and Repairing$168.4K33.5%237990 - Other Heavy and Civil Engineering Construction$94.3K18.7%336612 - Boat Building$10.5K2.1%326299 - All Other Rubber Product Manufacturing$8.6K1.7%

Awards by Agency Over Time

Awards by Place of Performance

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ALTA, RIVERVIEW, AND KINGS CANYON HIGH WELL DRILLING PHASE

Solicitation # alta-riverview-kings-canyon-high-well-drilling-phase

The Kings Canyon Unified School District is seeking bids for Project No. 1000316-001C, which involves the well drilling phase for Alta, Riverview, and Kings Canyon High schools. The work will be performed across multiple locations in California, specifically within Reedley, Parlier, Dinuba, and Fresno. This solicitation is categorized under NAICS code 237990 and is managed through Anthony J. Prieto Water Well Drilling, Inc. This opportunity is designated as a set-aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by the deadline of November 10, 2026. Primary coordination for this project is handled by Jennah Castagna.

Anthony J. Prieto Water Well Drilling, Inc.

POSTED

about 2 hours ago

DEADLINE

Construction of The Recharge Master Plan Update (RMPU) Basin Improvements Project - Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin-0

The Recharge Master Plan Update Basin Improvements Project involves the construction of two drop inlet diversion structures across the 25-foot-wide concrete San Antonio Creek Channel in Montclair, California. The scope of work includes excavating 8 to 10 feet below the channel floor, installing steel debris grates, and fitting wall-mounted steel gates on the east sides of the structures. Additionally, the project requires the installation of 4-foot-diameter discharge pipelines leading to Montclair Basins 2 and 3, which will be covered by 3 feet of soil and terminate in concrete outlet structures designed for flow dissipation. The project also encompasses the delivery of full electrical, instrumentation, and SCADA integration to manage gate actuation, with programming limited to Technical Systems, Inc. or E Technologies Group. This solicitation is managed by Granite Construction Company under NAICS code 237990, with a response deadline of November 5, 2026.

Granite Construction Company

POSTED

about 2 hours ago

DEADLINE

ARWA Carrizo System Expansion: Well Drilling

Solicitation # arwa-carrizo-system-expansion-well-drilling

The Alliance Regional Water Authority is seeking bids for the Carrizo System Expansion project focusing on well drilling services located in Rosanky, Texas. This solicitation, identified as ARWA IFB Number 2026-001, is managed by Hydro Resources - Mid Continent, Inc. and falls under NAICS code 237990. This opportunity is specifically set aside for Small Businesses and Disadvantaged Business Enterprises. Interested parties must submit their responses by the deadline of November 3, 2026. Primary coordination for this contract is handled by Amy Majors.

Hydro Resources - Mid Continent, Inc.

POSTED

about 2 hours ago

DEADLINE

Construction of The Recharge Master Plan Update (RMPU) Basin Improvements Project - Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin

Empire Equipment Service, Inc. is soliciting quotes from certified DBE and DVBE subcontractors and suppliers for the Montclair Basins 2 and 3 Diversion Improvements project. This work is part of the Recharge Master Plan Update Basin Improvements Project located at the San Antonio Creek Channel in Montclair, California, performed for the Inland Empire Utilities Agency. The opportunity is designated for various small business set-asides, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified businesses. Interested parties must submit their responses by November 5, 2026. Primary inquiries and submissions should be directed to Gio Marquez via the provided estimating email or phone contact.

Empire Equipment Service, Inc.

POSTED

about 2 hours ago

DEADLINE

Site Compliance and Improvements - Patton Landing

Solicitation # site-compliance-improvements-patton-landing

The State of California Department of General Services is seeking bids for the Site Compliance and Improvements project at Patton Landing, located in Carnelian Bay, Placer County, California. Identified by Project Number 13891 and Event ID 0000040533, this solicitation focuses on site compliance and infrastructure enhancements under NAICS code 237990. This opportunity is specifically set aside for SBA certified Service-Disabled Veteran Owned Small Businesses and Disadvantaged Business Enterprises. Interested parties must submit their responses by the deadline of November 10, 2026. Primary coordination for this project is managed through Nayvi Waite at Resource Development Company LLC.

Resource Development Company LLC

POSTED

about 2 hours ago

DEADLINE

Structural Repair at NCMT Berths 24-3 and 24-4, CA

Solicitation # structural-repair-ncmt-berths-24-3-24-4-ca

This solicitation, issued by Griffith Company, concerns structural repairs at NCMT Berths 24-3 and 24-4 located in California. The scope of work involves the demolition and removal of existing concrete decks, pile caps, and appurtenances, followed by the construction of a new reinforced concrete deck. Additionally, the project requires the repair of existing piles, the installation of pile jackets, and the replacement of various waterfront elements, including bull rails, wale systems, fenders, and mooring hardware such as bollards. The opportunity is designated as a Small Business set-aside under NAICS code 237990. Interested parties must submit their responses by the deadline of November 4, 2026. Primary coordination for this project is handled by Savana Powell.

Griffith Company

POSTED

about 2 hours ago

DEADLINE

ADVANCE NOTICE: Rail Modernization Program

Solicitation # WMATA-0000010871

The Washington Metropolitan Area Transit Authority has issued an advance notice for the Rail Modernization Program under solicitation number WMATA-0000010871. This solicitation is categorized under NAICS code 237990, which pertains to specialized trade contractors. The notice was posted on November 1, 2026, and the deadline for responses is set for September 30, 2027. Interested parties can find further details and manage bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Supply of Plain Seals (NSN 5330-01-529-8095)This subcontract involves the manufacture or sourcing of plain seals meeting NSN 5330-01-529-8095 specifications to support prime contractors delivering DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and RP001 DLA Packaging Requirements for Procurement for palletization. The physical seal components are to be delivered FOB Origin, with final inspection and acceptance occurring at the destination. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, falling under NAICS code 339991. Performance will take place in Tracy, California. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

Gasket Fabrication and Supply (NSN 5330-01-557-0920)This subcontract involves the manufacture and supply of 600 feet of gaskets for prime contractors supporting DLA Weapons Support Land projects. The contractor is responsible for fabricating the gaskets in continuous lengths according to NSN 5330-01-557-0920 specifications. All materials used must be Berry Amendment compliant, and the contractor must utilize industrial cutting equipment to meet production requirements. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The final products are to be delivered to the distribution management office located in Albany, Georgia. This opportunity is managed by the Department of Defense under NAICS code 339991, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

Supply of Extended and Hexagon Washer NutsThis subcontract involves the manufacture and supply of specialized fasteners, specifically Plain Extended Nuts and Plain Extended Washer Hexagon Nuts, to support prime contractors for the DLA Weapons Support ASC Commodities Division. All provided components must strictly adhere to NSN 5310016712002 and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is responsible for ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement before delivery. The performance of this contract will take place in Barstow, California, under NAICS code 326299. Interested parties should note that the solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026. The primary objective is the delivery of compliant shipped quantities of these specialized nuts to meet Department of Defense specifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Electronic Shielding Gasket Supply (PN: PG632000-09)This subcontract involves the manufacture or procurement of electronic shielding gaskets, specifically part number PG632000-09, for prime contractors serving the Department of Defense DLA Weapons Support Active Devices Division. The supplier must ensure all products align with the DLA Master List and strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. All materials used in production must comply with the Buy American Act and the Berry Amendment. The completed gaskets are to be delivered FOB Origin to Gulfport, Mississippi. The opportunity is categorized under NAICS code 339991, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Marine Door Dogs (NSN 2040017161537)This subcontract involves the manufacture and supply of eight specialized marine door dogs, identified as NSN 2040017161537 (Part JE269-94), for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is required to adhere strictly to the DLA Master List of Technical and Quality Requirements, ensuring all materials comply with the Buy American Act and the Berry Amendment. Logistical requirements include packaging according to ASTM D3951, marking per MIL-STD-129, and palletization per RP001. The completed units must be delivered FOB Destination to Yokosuka Naval Base in Japan. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Asbestos-Free Gasket FabricationThis subcontract involves the fabrication and supply of 253 asbestos-free gaskets for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The gaskets must be manufactured in strict accordance with Basic Drawing NR 19207 12283934 Revision F and Reference Drawing NR 19207 12283934 Revision 09. The contractor is required to ensure full compliance with the Buy American Act and the Berry Amendment. All completed units are to be delivered FOB Origin to Tracy, California. The project falls under NAICS code 339991, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

Electronic Shielding Gasket ManufacturerThis subcontract involves the manufacture and supply of electronic shielding gaskets for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the fabrication of gaskets under Part Number PG632000-09 using either metallic shielding materials or conductive elastomers. All products must adhere to Buy American compliance standards and meet specific military specifications for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The finished gaskets are to be delivered FOB Origin to NAVSUP FLTLOGCEN Jacksonville. This opportunity falls under NAICS code 339991 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Gasket Supplier (NSN 5330-01-721-2782)This subcontract involves the manufacture or procurement of two specialized gaskets under NSN 5330-01-721-2782 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The supplier must ensure that all materials are free of asbestos and Class I ozone-depleting chemicals. Strict adherence to packaging and marking standards is required, utilizing waterproof, greaseproof, opaque bags per MIL-DTL-117 and marking items according to MIL-STD-130N. The completed gaskets are to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland. This opportunity falls under NAICS code 339991, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

Supply of Gasket (NSN 5330014779623)This subcontract involves the manufacture or distribution of one gasket, identified by NSN 5330014779623, for prime contractors supporting DLA supply contracts. The selected provider must ensure the part matches all NSN specifications and adheres to strict packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Special attention is required for Special Marking Code 32 to properly indicate the item's shelf life. Eligible contractors must maintain an active SAM registration and possess the ability to certify the shelf life of the component. The contract requires the delivery of the packaged and marked gasket to Camp Lejeune within five days. This opportunity is managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1640

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is for the procurement of two gaskets identified by NSN 5330-01-721-2782. The items are classified as commercial products and must be entirely free of asbestos and Class I ozone-depleting chemicals. Delivery is required within 97 days after order, with a need ship date of October 6, 2026, and a final required delivery date of December 6, 2026. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. Technical requirements mandate that the gaskets be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and marked according to MIL-STD-130N. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and strict prohibitions against mercury compounds in packaging. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone small business concerns and may be conducted via an automated award process.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

SEAL, NONMETALLIC RO

Solicitation # SPE7L3-27-T-1656

Solicitation SPE7L3-27-T-1656 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one nonmetallic round section seal, identified by NSN 5330014857208. The requirement specifies a delivery lead time of 20 days with an original required delivery date of February 21, 2025. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The item must be delivered to the USS John Canley ESB 6 in San Diego, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the use of asbestos as defined in FED-STD-313 and restricting the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with the specific requirement that the item be sealed in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, hazardous material identification, and cybersecurity safeguarding standards. Offerors are encouraged to submit quantity ranges via DIBBS and must provide a Safety Data Sheet for any hazardous materials prior to award to be considered responsible. This procurement may be eligible for automated award and utilizes the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE