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FILTER SALES AND SERVICE, INC.

UEI: L8GUCJXKLKY3CAGE: 59248

FILTER SALES AND SERVICE, INC. is a federal contractor, registered under UEI L8GUCJXKLKY3 and CAGE code 59248. It has been awarded $991,123 in federal contracts. Primary work spans Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers, Facilities Support Services, and Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing. Top awarding agencies include General Services Administration, Department Of Veterans Affairs, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

L8GUCJXKLKY3

CAGE Code

59248

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
423720Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
423730Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers(Primary)
423840Industrial Supplies Merchant Wholesalers
+1 more

Federal Contracting Overview

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

AI Capability Profile

FILTER SALES AND SERVICE, INC. specializes in the distribution and service of industrial filtration systems and related fluid handling equipment, operating under NAICS 423730 as a wholesale distributor of commercial and industrial filters. The company provides technical support, maintenance, and rep...

FILTER SALES AND SERVICE, INC. specializes in the distribution and service of industrial filtration systems and related fluid handling equipment, operating under NAICS 423730 as a wholesale distributor of commercial and industrial filters. The company provides technical support, maintenance, and replacement solutions for air, liquid, and particulate filtration systems used in mission-critical infrastructure. Their expertise includes selecting, installing, and servicing high-efficiency particulate air (HEPA) filters, hydraulic filtration components, and corrosion-resistant media for environments requiring stringent contamination control. Differentiators include rapid response logistics, OEM compatibility validation, and field-based technical consultation to ensure system integrity under operational stress. Award history is not available to confirm specific agency engagements, so no definitive patterns of federal client relationships can be inferred. Without recent contract data, it is not possible to identify which government entities rely on their services or the nature of any prior work performed for federal programs. The contractor’s primary industry focus is wholesale distribution of filtration products, serving sectors that demand precision fluid and air purification, such as manufacturing, pharmaceutical processing, and cleanroom operations. While no direct government contract data exists to confirm vertical specializations, their product offerings align with requirements in facilities governed by ISO 14644, ANSI/ASHRAE, and EPA standards for airborne and liquid contaminant control. FILTER SALES AND SERVICE, INC. is a small, privately held business structured as a 2L entity, headquartered in Burlington, Massachusetts. The company holds no federal certifications such as 8(a), HUBZone, or SDVOSB, and operates as a traditional distributor with no indication of manufacturing or system integration capabilities. Their market positioning is that of a regional supplier focused on reliable product availability and technical support for industrial filtration needs, with no public evidence of active federal contracting activity.

Key Performance Metrics

Awards Count

50

All time

Active

0

Currently performing

Completed

50

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
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 561210
New
SLED
ON CALL FACILITY MAINTNANCE SERVICES
Solicitation # 2027-06
Española Public Schools is soliciting proposals under RFP 2027-06 for a non-exclusive, on-call agreement to provide facility maintenance services across various district-owned and operated facilities in New Mexico. The selected contractor will provide skilled and general maintenance personnel, including carpenters, painters, HVAC technicians, and licensed electricians and plumbers, as well as all necessary supervision, tools, and equipment on an as-needed basis. Key services include general and preventative building maintenance, drywall repairs, door and hardware work, and minor plumbing and electrical tasks. The district expects access to approximately 10 to 15 maintenance personnel, though no minimum number of hours or expenditures is guaranteed. Proposals are due by November 3, 2026, at 11:00 AM MST and must be submitted electronically via the designated procurement platform. Evaluation is based on a 100-point scale, with 25 points allocated to the cost proposal and 20 points to company experience and past performance. Award will be granted to the responsible offeror deemed most advantageous to the district. Requirements for submission include a detailed technical proposal, a cost proposal with labor rate schedules, and various certifications, including conflict of interest, debarment, and campaign contribution disclosures. The contractor must comply with New Mexico public works prevailing wage obligations, building codes, and district safety and background-check policies.
Espanola Public Schools

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about 18 hours ago

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in 13 days
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NAICS: 333413
New
Federal
41--FAN,VANEAXIAL, IN REPAIR/MODIFICATION OF
Solicitation # N0010424RJC57
This solicitation seeks repair services for the FAN, VANEAXIAL with a required Repair Turnaround Time (RTAT) of 177 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The contract is firm-fixed-price, with payment instructions tied to Navy systems and mandatory Government Source Inspection. Contractors must quote unit and total prices, explicitly state their RTAT, and if unable to meet the 177-day requirement, provide documentation of capacity constraints. The repair must conform to specified technical standards including MIL-STD-130 Rev N for marking and manufacturer’s technical orders, with no substitutions allowed without written approval from the NAVICP-MECH Contracting Officer. Any deviation from the RTAT results in a price reduction per unit per month, capped at a specified maximum, without limiting the Government’s right to terminate for default. Items determined beyond repair may qualify for a negotiated T&E fee not to exceed a set amount. The solicitation mandates compliance with Buy American provisions, small business subcontracting requirements, and safeguarding of sensitive defense materials. Contractors must be authorized distributors of the original manufacturer and provide proof thereof. Documentation references include multiple military standards and DoD directives, all obtainable through designated government sources. The contract requires detailed recordkeeping for inspections for 365 days post-delivery and adherence to packaging standards per MIL-STD-2073. Freight is FOB Origin, and delivery is handled by Navy CAV or Proxy CAV. The offer due date has been extended to July 6, 2026, with no other modifications. The item’s CAGE code and reference numbers are specified, and contractors must compare the repair price to the cost of a new unit, including new unit lead time. All work must be performed at the awardee’s facility, with inspection and acceptance occurring under government oversight.
Navsup Weapon Systems Support Mech

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about 20 hours ago

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NAICS: 561210
New
Federal
White City, Oregon, Boiler Inspection Services Solicitation Base Year + Four Option Years
Solicitation # 36C26026Q0977
Solicitation 36C26026Q0977 is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide boiler plant inspection services for the VA Southern Oregon Rehabilitation Center and Clinics (VA SORCC) in White City, Oregon. The contract structure consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year options extending through October 31, 2031. The primary scope of work involves performing yearly state-required inspections on three 250HP gas and oil-fired heating boilers, including Type A internal and external inspections and Type C external inspections under steam pressure. Additionally, the contractor must inspect a deaerator/feed water tank, a heat recovery tank, a condensate tank, and a bottom blow tank during Option Years 1 and 3. Technical requirements mandate that all work be supervised by a Qualified Professional Inspector holding valid Oregon state certifications and licenses. A critical requirement for Option Year 3 is the performance of non-destructive testing (NDT) in accordance with ASME and NBIC standards, which requires a certified inspector to be present for the results to be legally valid. The contractor is also responsible for witnessing and signing a safety device checklist per VA-SORCC procedures and providing written reports to Facilities Management Service. Award will be based on the most advantageous offer, evaluating technical approach, personnel qualifications, past performance, and total price for the base and all option years. Offers are due by October 28, 2026, at 5:00 PM PDT.
260-NETWORK Contract Office 20 (36C260)

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NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.
Department Of Defense

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about 20 hours ago

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NAICS: 561210
New
Federal
EAGLE Fort Riley KS W519TC-26-R-A054
Solicitation # W519TC26RA054
Solicitation W519TC-26-R-A054 is a competitive request for proposal for comprehensive logistics support services at Fort Riley, Kansas. This 100 percent small business set-aside is limited to EAGLE BOA holders under NAICS code 561210. The resulting contract will be a Cost Plus Fixed Fee task order, featuring Firm Fixed Price components for transition-in and project management. The total period of performance is estimated at five years and six months, consisting of a 12 month base period with a 60 day transition-in, four one year option periods, and one final six month option. The scope of work is managed through a Project Management Office structure and covers five primary functional areas: Installation Maintenance, Installation Supply, Ammunition Supply Point, ASE SSMO and FSE-QFOD, and Installation Transportation. Key requirements include materiel maintenance, fuel operations, cargo movements, fleet management, and property book transactions. Contractors must adhere to strict quality standards defined in Performance Requirement Summaries and comply with environmental regulations, hazardous material controls, and Department of Labor wage determinations. Award will be based on a best value source selection process. The government will evaluate proposals in steps, first assessing technical acceptability on a pass/fail basis, followed by a qualitative assessment of past performance to ensure substantial confidence. The final selection will be the lowest total evaluated priced proposal that meets these technical and performance thresholds. Responsibility determinations include a mandatory review of the offeror's accounting system and a pre-award safety evaluation. All personnel requiring access to sensitive information must obtain a Secret security clearance prior to starting work.
W6QK Acc-Ri

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about 20 hours ago

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NAICS: 333413
New
International
High-velocity floor fans
Solicitation # W0107-275644
The Department of National Defence, specifically the Personnel Support Programs Fitness and Sports Department for Garrison Petawawa, is soliciting offers for the procurement of ten industrial, portable, high-velocity floor fans. The requirement consists of six Type I fans with diameters between 6 and 7 feet and four Type II fans with diameters between 8 and 9 feet. All units must be pre-assembled, OSHA-compliant, and meet CSA and Canada Electrical Code requirements. Technical specifications mandate a minimum air velocity of 200 fpm covering a distance of 80 to 100 feet, with a maximum noise level of 75 dBA. The successful contractor is responsible for the delivery, unloading, unpacking, and placement of the fans at the Dundonald Hall Fitness, Sports and Aquatic Centre in Petawawa, Ontario, under DDP Incoterms 2020. The contract period runs from the date of award until March 31, 2027, which also serves as the final delivery deadline. This solicitation is open only to Canadian Suppliers and Suppliers of an Applicable Trading Partner. Award will be granted to the compliant offer with the lowest evaluated price, with a 10 percent price reduction applied for evaluation purposes to compliant offers from Canadian Suppliers who submit the required Canadian Content Attestation Form. Proposals must be submitted electronically and divided into technical, financial, and declaration sections. Packaging must be protective and environmentally friendly, utilizing reusable, returnable, or recyclable materials whenever possible.
Department of National Defence

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1 day ago

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