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FHI SUPPLY, INC.

UEI: HMFYFKSPUT92

FHI SUPPLY, INC. is a federal contractor, registered under UEI HMFYFKSPUT92. It has been awarded $1,482,005 in federal contracts. Primary work spans Special Die and Tool, Die Set, Jig, and Fixture Manufacturing, Machine Tool (Metal Cutting Types) Manufacturing, and Hand and Edge Tool Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HMFYFKSPUT92

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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$1.5M100%

Awards by NAICS

333514 - Special Die and Tool, Die Set, Jig, and Fixture Manufacturing$914.5K61.7%333512 - Machine Tool (Metal Cutting Types) Manufacturing$142.8K9.6%332212 - Hand and Edge Tool Manufacturing$123.2K8.3%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$101.9K6.9%333412 - Industrial and Commercial Fan and Blower Manufacturing$43.4K2.9%423410 - Photographic Equipment and Supplies Merchant Wholesalers$39.1K2.6%333996 - Fluid Power Pump and Motor Manufacturing$33.5K2.3%326291 - Rubber Product Manufacturing for Mechanical Use$25.7K1.7%335129 - Other Lighting Equipment Manufacturing$22.5K1.5%333513 - Machine Tool (Metal Forming Types) Manufacturing$19.5K1.3%423830 - Industrial Machinery and Equipment Merchant Wholesalers$15.9K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Kubota M8200 Clutch Replacement

Solicitation # kubota-m8200-clutch-replacement

Management & Training Corporation is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for providing all transportation, labor, supervision, tools, and materials necessary to diagnose and repair the clutch assembly and power take-off system. The scope of work includes disassembling tractor components, replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as needed. All work must be performed according to manufacturer specifications and verified through rigorous testing of clutch engagement and PTO operation under load before final acceptance by the Facility Maintenance Department. This is a fee-for-service contract awarded on a best-value basis, with a submission deadline of November 3, 2026. Eligible bidders include various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone concerns. Proposals must include a bid sheet with a lump sum fee, a completed supplier packet with a W-9, proof of insurance, and detailed information regarding labor, parts, and warranties. The contract incorporates several Federal Acquisition Regulation clauses, including requirements for combating trafficking in persons, equal opportunity for veterans and workers with disabilities, and compliance with Service Contract Labor Standards for wages in Kentucky.

Earle C. Clements Job Corps Center

POSTED

about 5 hours ago

DEADLINE

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310, focusing on commercial and industrial machinery and equipment repair and maintenance. The solicitation was posted on October 28, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 5 hours ago

DEADLINE

SWE Specialized Tooling and Woodworking ComponentsThis subcontract involves the procurement of stationary and portable woodworking machines for prime contractors working on Technical College System of Georgia facility projects. The scope of work requires the delivery of specified woodworking machinery and tools designed for integration into the SWE Trainer, ensuring all equipment adheres to the real equipment training standards established for the Cartersville facility under NIGP code 54590. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 18, 2026. Interested parties can find further details through the Georgia Department of Administrative Services portal under solicitation number 41500-eRFQ-002115-2027.

Technical College System of Georgia

POSTED

about 13 hours ago

DEADLINE

Kubota Excavator Bucket and Plate Repair

Jefferson Parish Government

POSTED

about 13 hours ago

DEADLINE

SKF DbX Analyzers, Accessories, and Training

Solicitation # E-2026-751BD

The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-751BD for a Purchase Order Contract to acquire SKF DbX Analyzers and associated accessories, including five extended kits, five laser tachometer kits, five modal analysis hammer kits, five Fischer/BNC cables, and a three-year cloud agreement with up to ten licenses. The scope of work also requires the vendor to provide a three-day advanced on-site training session. All equipment must be new, of current production, and sourced through authorized channels. The contract term extends from the Notice to Proceed date through June 30, 2027, with all goods delivered F.O.B. destination. The award will be granted to the lowest responsive and responsible bidder based on the total lump sum cost. Bidders must submit their proposals electronically via the OpenGov portal by November 20, 2026, including a Non-Collusion Affidavit, an Iran Contracting Act Verification Form for bids over one million dollars, and a Determined Insurance Requirement Form. Payment terms are Net 30 days following the receipt of itemized invoices, delivery of items, and completion of on-site training. The vendor must comply with OC San Contractor Safety Standards and prevailing wage laws, and all provided equipment must include the manufacturer's warranty and liability.

821 - Maintenance Support Services O&M

POSTED

about 15 hours ago

DEADLINE

Elevators and Chairs Lifts Inspection Maintenance & Repair

Solicitation # 2027-IFB-059

The Charleston County School District is soliciting bids under solicitation 2027-IFB-059 for the inspection, maintenance, and repair of 78 elevators and chair lifts. The contract establishes a base term of one year with options to renew for up to four additional one-year periods, for a maximum total of five years. The scope of work requires a comprehensive preventative maintenance program including quarterly service, lubrication, testing, and cleaning, as well as emergency repair capabilities to ensure a safe operational environment. All work must adhere to ANSI standards and the South Carolina Elevator Code and Regulations. Deliverables include detailed safety inspection reports with photographs and a formal preventative maintenance plan. The contract will be awarded based on Best Value, evaluating cost, bidder responsibility, and qualifications, including a mandatory evaluation committee review and vendor presentation. Bids must be submitted via the CCSD Procurement Portal by 2:00 pm on October 22, 2026. Key requirements for offerors include providing a history of similar experience, certifying no organizational conflicts of interest, and maintaining Commercial General Liability insurance. Pricing is based on firm rates for normal and non-normal business hours, as well as specific test charges, while markups on parts are not considered an evaluation factor. The agreement is governed by South Carolina law and includes compliance with the Davis-Bacon Act and Equal Employment Opportunity regulations.

Facilities Management

POSTED

about 16 hours ago

DEADLINE

in about 7 hours

WIOHDR30R - Overhead Door Repair and Maintenance- MDOT/SHA Wicomico county

Solicitation # WIOHDR30R

Solicitation WIOHDR30R is an Invitation for Bids issued by the Maryland State Highway Administration for overhead door repair and maintenance services at the Salisbury Shop in Wicomico County. The scope of work includes semi-annual preventative maintenance for 23 doors, totaling six service visits over a three-year period, as well as on-call repair services. The contractor must provide all necessary tools, lubricants, and a 25-foot electric scissor lift, ensuring that all replacement parts are new and of first quality. All work must adhere to manufacturer specifications, building codes, and industry best practices, with the vendor required to rework any faulty workmanship at no cost to the state. This is a single-award contract that will be granted to the responsive and responsible Certified Small Business with the lowest total bid price. To qualify, bidders must be registered with the State Department of Assessments and Taxation and eMaryland Marketplace Advantage, possess at least two years of continuous experience in professional overhead door services, and utilize their own employees rather than subcontractors. Bids must be submitted as a single package via eMMA by November 18, 2026, and must include a signed price form, a bid affidavit, reference checks from the last five years, and documentation of minimum qualifications. Invoicing is permitted up to twice monthly following the acceptance of work.

State Highway Administration

POSTED

about 16 hours ago

DEADLINE

Sports Fencing Accessories and WindscreensThis subcontract for Sports Fencing Accessories and Windscreens supports prime contractors working on City of Tampa Parks and Recreation projects. The scope of work involves the supply and delivery of perimeter wind-blocking and safety equipment, specifically Tuffy windscreens, Poly Cap fence guards, and Enduro Fence flexible pole systems including ground sockets. All provided materials must strictly adhere to technical specifications or be approved as equal-quality alternates. The procurement is categorized under NAICS code 423410 and is managed by the Florida Parks and Recreation agency. Interested parties must submit their responses by the deadline of November 2, 2026. The contract focuses on the delivery of hardware and rolls of windscreen and guard materials to ensure the safety and functionality of sports fencing installations.

Parks & Recreation

POSTED

about 16 hours ago

DEADLINE

Field Drag Mats and Grooming SuppliesThis subcontract opportunity is for the provision of specialized field grooming equipment to support prime contractors working on City of Tampa Parks and Recreation projects. The scope of work includes the delivery of cocoa drag mats, heavy duty steel drag mats, and hand nail drags specifically designed for the leveling and grooming of athletic fields. All supplied equipment must strictly adhere to the provided technical specifications or be approved as equal-quality alternates. The procurement is managed under NAICS code 423830 for the Florida Parks and Recreation agency. Interested parties must submit their responses by the deadline of November 2, 2026. The contract focuses on the procurement and delivery of completed grooming tools to ensure the proper maintenance of municipal athletic facilities.

Parks & Recreation

POSTED

about 16 hours ago

DEADLINE

Crane and Hoist Replacement Parts SupplierThis subcontract, managed by the Operations Division in California, establishes a supplier for crane and hoist replacement parts to support prime contractors on VTA facility projects. The scope of work includes the provision of hoists, cables, pulleys, and structural components specifically for Yale, Coffing, Zephyr, and Stahl equipment. All materials must be delivered FOB Destination and must be accompanied by the required manufacturer certifications to ensure quality and compliance. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of December 10, 2026. The primary deliverables for the selected supplier are the physical replacement parts and the corresponding material certifications.

Operations Division

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Bumper Crane Specialized InspectionThe Bumper Crane Specialized Inspection subcontract, managed by the California Operations Division, requires qualified crane technicians to perform quarterly inspections of bumper cranes for prime contractors on VTA facility projects. The primary objective of these services is to ensure operational safety and strict adherence to compliance standards, with the successful delivery of detailed quarterly inspection reports as the key deliverable. This opportunity falls under NAICS code 811310 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of December 10, 2026.

Operations Division

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Bucket Truck Inspection and Dielectric TestingThe Bucket Truck Inspection and Dielectric Testing subcontract, managed by the Operations Division in California, requires a qualified provider to perform critical safety and maintenance services for prime contractors on VTA facility projects. The scope of work includes conducting mechanical inspections, annual dielectric testing to ensure insulation integrity, and quarterly maintenance on bucket truck lifting mechanisms. To ensure compliance and safety standards, the contractor must employ certified dielectric testers. Key deliverables for this engagement include the submission of detailed dielectric test reports and comprehensive quarterly maintenance logs. Interested parties should note that the response deadline for this opportunity is December 10, 2026. The contract falls under NAICS code 811310, focusing on commercial and industrial machinery repair.

Operations Division

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Fall Protection System InspectionThis subcontract opportunity, titled Fall Protection System Inspection, involves performing quarterly safety inspections of horizontal and vertical fall protection systems for prime contractors working on VTA facility projects. The scope of work focuses on inspecting horizontal lifelines and vertical anchors to ensure full compliance with safety regulations, requiring the use of certified fall protection inspectors to deliver detailed inspection reports and safety compliance certifications. The project is managed by the Operations Division in California under NAICS code 811310. Interested parties must submit their responses by the deadline of December 10, 2026. Further details regarding the solicitation can be accessed through the provided procurement portal.

Operations Division

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Crane and Hoist Inspection and Preventive MaintenanceThis subcontract for Crane and Hoist Inspection and Preventive Maintenance involves providing essential safety and maintenance services for VTA facility projects. The scope of work includes performing quarterly, annual, and quadrennial inspections and preventive maintenance on various equipment, specifically monorail cranes ranging from 1/2 to 1 ton, jib cranes up to 2 tons, and underhung cranes. The selected contractor is responsible for ensuring regulatory compliance by filing mandatory Certificates of Testing with the California Department of Industrial Relations. Key deliverables include the submission of completed inspection reports and the verified filed certificates. This opportunity is managed by the Operations Division in California, with a response deadline set for December 10, 2026.

Operations Division

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Commercial Fitness Equipment Preventative Maintenance and RepairThis subcontract opportunity is for the provision of on-site preventative maintenance and repair services for commercial fitness equipment within the City of Pittsburgh Department of Parks and Recreation. The selected contractor will be responsible for performing quarterly maintenance according to manufacturer guidelines for brands such as Nautilus, Precor, and Life Fitness. Key deliverables include the completion of deficiency checklists and the submission of detailed maintenance reports, with a requirement to respond to all service requests within one business day. To be eligible, the contractor must be an Authorized Service Provider. This project falls under NAICS code 811310 and is intended for prime contractors working on city projects. Interested parties must submit their responses by November 23, 2026, at 5:00 PM.

Parks & Recreation

POSTED

about 17 hours ago

DEADLINE

Fitness Equipment & Repairs

Solicitation # 2026-IFB-223

The City of Pittsburgh Office of Management and Budget, on behalf of the Department of Parks and Recreation, is soliciting bids under solicitation number 2026-IFB-223 for the purchase of fitness equipment and associated repairs. The contract covers services at various recreation and Healthy Active Living center fitness rooms, with a primary performance period from December 1, 2026, through November 30, 2028, and two optional one-year renewals. The selected contractor must be an authorized equipment distributor or service provider for manufacturers such as Nautilus, Precor, Life Fitness, and Matrix. Key deliverables include quarterly preventative maintenance for each piece of equipment, the submission of completed checklists to facility supervisors, and scheduled replacement recommendations based on maintenance findings. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must provide a Performance Bond and Payment Bond each equal to 100 percent of the contract price within ten days of the award notice. Compliance requirements include adherence to the Americans with Disabilities Act, the Pittsburgh Code of Ordinances regarding non-discrimination, and the City Service Worker Prevailing Wage Ordinance. Additionally, the city has established participation goals for minority-owned, women-owned, LGBTQIA+-owned, and veteran-owned small businesses, with a specific minimum goal of five percent participation for veteran-owned small businesses. Bids must be submitted electronically by November 23, 2026, and include a vendor questionnaire, W-9, and required certification forms. Payment for services is intended to be processed within 45 calendar days of invoicing, provided invoices are submitted within 30 days of work completion.

Parks & Recreation

POSTED

about 17 hours ago

DEADLINE

Supply of Commercial Hardware III IST - FCEBThis subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, involves the procurement of commercial hardware for prime contractors supporting the USS RONALD REAGAN CVN 76D. The agreement specifies the delivery of two units of part number 15220185EY from CAGE 17100, with a requirement that all items be packaged according to ASTM D3951 standards. The hardware must be shipped via the fastest traceable means to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with terms set as FOB Destination. The opportunity was posted on October 27, 2026, with a response deadline of November 2, 2026, falling under NAICS code 423830.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE