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FILTRATION SERVICES, INC.

UEI: GBXNG5V2J7G5CAGE: 3NUF9

FILTRATION SERVICES, INC. is a federal contractor, registered under UEI GBXNG5V2J7G5 and CAGE code 3NUF9. It has been awarded $42,920,256 across 5,808 federal contracts. Primary work spans Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing, Air Purification Equipment Manufacturing, and All Other Industrial Machinery Manufacturing. Top awarding agencies include Department Of Justice and Other agencies (4 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

GBXNG5V2J7G5

CAGE Code

3NUF9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

423730Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Filtration Services, Inc. specializes in the design, supply, and integration of industrial-grade filter materials for air purification systems, serving critical federal infrastructure needs. The company’s core expertise lies in manufacturing and delivering high-efficiency filtration media compatible...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Justice$42.8M99.7%

Other agencies (4 agencies, <0.5% each)$145.4K0.3%

Awards by NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$26.9M62.7%

333411 - Air Purification Equipment Manufacturing$8.7M20.3%

333298 - All Other Industrial Machinery Manufacturing$7.2M16.8%

Others - Other NAICS codes (13 codes, <0.5% each)$123.3K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in FILTRATION SERVICES, INC.'s top NAICS codes and agencies

FILTER, AIR DUCTThe contract is for the procurement of two air duct filters with NSN 4460016180197 and part number RITTAL 0102-.700, issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-4754. The items must be delivered within 20 days to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence. Palletization must adhere to DLA packaging requirements, and shipments must be sent via traceable means—parcel post is prohibited. The unit of issue is each, priced at $2.00 per unit for a total of $4.00. The Required Delivery Date is July 15, 2026, and the contract references applicable technical and quality standards via R and I numbers from the DLA Master List. All government-specific labeling, documentation, and shipping instructions including VSM for vendors, TCN V033696187CJ24, and DLAD Proc Notes C19 and C20 must be strictly followed.

Defense Logistics Agency

POSTED

DEADLINE

FAN, VANEAXIALThe contract specifies the procurement of a vaneaxial fan operating at 440 volts AC, 60 cycles, three phase, with a nominal air flow rate of 2000 cubic feet per minute, designed for clockwise rotation and outward airflow, and rated for an ambient temperature of 65.0 degrees Celsius at full power. The item is identified by NSN 4140002898885 and part number M18953-AA02WA4W6NANANA and is subject to Qualified Products List (QPL) requirements, meaning the manufacturer must be QPL-approved at the time of contract award. The product is designated as a critical application item and must comply with MIL-PRF-18953C and QAP-13873, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements. Zero-based sampling is required under MIL-STD-1916 or ASQ H1331, with acceptance criteria mandating zero non-conformances for all attributes unless otherwise stated, and critical, major, and minor attributes are to be assigned verification levels VII, IV, and II respectively. Mercury and mercury-containing compounds are strictly prohibited unless used in approved functional components such as batteries or instruments, and portable mercury-containing devices must have a secondary containment system as per NAVSEA 5100-003D. Class I ozone-depleting chemicals are banned from incorporation. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Palletization follows DLA packaging guidelines, and the item must be delivered FOB origin in a quantity of nine units with no variance allowed. Delivery is required within 318 days, with the original delivery date set for July 17, 2026, and the destination is DLA Distribution in New Cumberland, Pennsylvania. The contract is issued under solicitation SPE8E9-26-T-3189 with a response deadline of July 30, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

COLLECTOR, DUSTThis contract, issued under solicitation number SPE8E8-26-T-4757, is a total small business set-aside for the procurement of 55 units of COLLECTOR, DUST with NSN 4460014071025 at a unit price of $55.000, totaling $3,025.00. Delivery is required within 143 days after order placement, with an original delivery date of November 12, 2026, and a need ship date of December 21, 2026. FOB terms are origin, meaning the contractor bears all transportation costs and risks until delivery to the designated government facility in New Cumberland, Pennsylvania. Packaging and preservation must strictly adhere to MIL-STD-2073-1E and DLA’s RP001 requirements, with all marking complying with MIL-STD-129, including barcoding for logistics tracking, and no special markings are required. The contractor must ensure all items are cleaned and dried before packaging, and preservation methods and materials are the contractor’s responsibility based on item suitability. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware unless used in functional components such as batteries, fluorescent lamps, sensors, or instruments as specified by NAVSEA, with portable devices requiring shockproof design and secondary containment. The contract incorporates multiple FAR and DFARS clauses, including cybersecurity protections under NIST SP 800-171, safeguarding of covered defense information, prohibitions on covered telecommunications equipment, and compliance with hazardous materials labeling and safety data requirements. All invoicing must be submitted through Wide Area WorkFlow, and inspection and acceptance occur at destination. The contract is subject to Deviations for multiple clauses related to system maintenance, subcontracting, and compliance reporting. The solicitation is closed to small business concerns only, with no option quantities or additional CLINs. The point of contact for the procurement is Alexis Selby of the Department of Defense’s DDSP New Cumberland Facility, and responses must be submitted electronically via DIBBS by July 30, 2026. The contract applies to air systems components identified by part numbers 443971-002-7, 443971-004-7, and 444610-001, and all supplies must meet technical and

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

41--FAN,VANEAXIALThe contract solicitation is for the procurement of 9 units of NSN 4140002898885, a vaneaxial fan, to be delivered to W1A8 DLA Distribution within 318 days after contract award. This item is designated as a Qualified Products List (QPL) item, meaning only suppliers whose products have been pre-qualified and listed on the QPL are eligible to respond. The solicitation is issued as a Request for Quotation (RFQ) under solicitation number SPE8E9926T3189, with a posted date of July 19, 2026, and a response deadline of July 30, 2026. All responsible sources intending to supply this item may submit quotes, provided they are received electronically before the deadline; hard copies are not accepted. The procurement falls under NAICS code 333413 and is managed by the Department of Defense through DLA Troop Support, specifically based in Philadelphia, Pennsylvania. Technical specifications and military standards are available electronically through official channels, and no physical copies of the solicitation are provided. Interested parties must access the solicitation document through the provided SAM.gov link or via the DIBBS website by entering the solicitation number. All inquiries must be directed via email to the designated point of contact at DibbsBSM@dla.mil, as outlined in the solicitation document.

DLA Troop Support

POSTED

DEADLINE

44--COLLECTOR,DUSTThe U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for 55 units of NSN 4460014071025 COLLECTOR, DUST under solicitation number SPE8E826T4757, with a total small business set-aside designation. The requirement is for delivery to W1A8 DLA DISTRIBUTION within 143 days after award, and only approved sources identified by part numbers 443971-002-7, 443971-004-7, and 444610-001 are eligible. The solicitation is issued as an RFQ with no hard copies available, and all technical specifications, plans, or drawings are not provided. Quotes must be submitted electronically through the SAM.gov portal by the deadline of July 30, 2026, and any responsible contractor may respond if the quote is received on time. The North American Industry Classification System code is 333413, and all inquiries must be directed via email to the designated point of contact listed in block 5 of the solicitation document, accessible through the provided online link.

DLA Troop Support

POSTED

DEADLINE

Supply of Intake Air Cleaner (NSN: 2940015522754)The contract entails the procurement and delivery of a single intake air cleaner unit identified by NSN 2940015522754, specifically for military use and subject to full compliance with Department of Defense logistics and shipping protocols. This subcontract, awarded under the NAICS code 333413 for Engine, Turbine, and Power Transmission Equipment Manufacturing, is managed by the Defense Logistics Agency under the broader authority of the Department of Defense. The requirement demands adherence to strict military standards for component functionality, packaging, labeling, and transportation to ensure compatibility with existing defense systems and supply chains. Delivery must meet all regulatory timelines and documentation requirements associated with federal procurement, although the specific place of performance and point of contact are not provided. The award is listed under contract number SPE7LX22D0068 with delivery reference SPE7L126FAU6T, and the solicitation was posted on July 17, 2026, indicating a future fulfillment window.

Defense Logistics Agency

POSTED

DEADLINE

Precision Cooling Fan Assembly ManufacturingThe contract encompasses the manufacture and delivery of a custom air cooling fan assembly specifically engineered for tiltrotor aircraft systems, requiring full compliance with rigorous military performance and environmental standards. The assembly must be built to endure extreme operational conditions inherent in military aviation environments, including high temperatures, vibration, dust, and humidity, while ensuring reliable thermal regulation of critical onboard systems. Production will adhere to precise engineering specifications and quality control protocols to guarantee compatibility, durability, and mission readiness. This is a subcontract awarded under the Department of Defense, managed by the Defense Logistics Agency, with the North American Industry Classification System code 333413 denoting ventilation and air conditioning equipment manufacturing. The work is tied to a defense procurement initiative with no specified set-aside status, and performance is expected to meet the stringent timeline and technical demands of military deployment cycles. Though exact delivery location, point of contact, or geographic constraints are not provided, the contract is accessible through the DIBBS portal and is intended to support critical aviation infrastructure within the U.S. defense supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Axial Fan Impeller SupplyThe contract is for the supply of axial fan impellers with the National Stock Number 4140013086651, a vital mechanical component used in industrial or defense ventilation systems. This is a subcontract under the NAICS code 333413, indicating manufacturing of other commercial and service industry machinery, and is sourced through the Department of Defense’s DDSP NEW CUMBERLAND FACILITY. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the work is expected to support critical operations within the defense infrastructure. The solicitation was posted on July 17, 2026, with a response deadline of July 22, 2026, providing a five-day window for interested parties to submit proposals. The contract is managed through the DIBBS system, and all submissions must be made via the provided link to ensure compliance with procurement protocols.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Intake Air Cleaner (NSN: 2940015522754, P/N: AT300487)The contract requires the procurement, packaging, and delivery of one military-grade intake air cleaner, identified by the National Stock Number 2940015522754 and part number AT300487, to meet strict contractual specifications and government inspection standards. The item is classified under NAICS code 333413 and is being procured under a subcontract arrangement through the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on July 17, 2026, and performance is expected to align with military requirements for durability, filtration efficiency, and environmental resilience under operational conditions. Delivery must comply with all logistical and quality assurance protocols mandated by the DLA, with the final product subject to formal inspection prior to acceptance. The contract references a specific award and delivery identification in the DIBBS system, indicating an existing procurement framework tied to a broader defense logistics initiative.

Defense Logistics Agency

POSTED

DEADLINE

Centrifugal Fan SupplyThe contract is for the procurement and delivery of one centrifugal fan identified by NSN 1660014722627 under CLIN 1, specifically sourced under a subcontract arrangement. The procurement is managed by the Defense Logistics Agency under the Department of Defense, with the NAICS code 333413 indicating classification within the industrial machinery manufacturing sector. Although the solicitation number and detailed place of performance are not provided, the contract was posted on July 17, 2026, and the delivery must adhere to the technical and logistical specifications outlined for the fan. The absence of a set-aside designation suggests this is an open competition without specific small business or socioeconomic preferences. The contractual obligation is tied to the DLA’s internal procurement system, with the official record accessible via the provided DIBBS link for tracking and verification.

Defense Logistics Agency

POSTED

DEADLINE

IMPELLER, FAN, AXIALThe contract encompasses the procurement of three axial fan impellers identified by part numbers 505551-1099, 505551-1502, and FF-18507 PC 2, with a national stock number of 4140014213617, under solicitation SPE8E7-26-T-3121. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA’s specific packaging requirements, including use of preservative methods, wrapping, and cushioning as defined. Marking must conform to MIL-STD-129 with no special marking codes applied. The items are to be delivered FOB origin with no quantity variance allowed and inspected and accepted at the destination. The delivery window is 153 days from the contract award, with an original required delivery date of February 27, 2027, and a needed ship date of December 7, 2026. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation logistics follow DLA procedural notes C19 and C20. The unit of issue is each, with a total contract price of $3.00 per unit for a total value of $9.00. The contract is under the NAICS code 333413 and is administered by the Department of Defense through the San Diego office, with Kelly Mitchell as the primary point of contact.

POSTED

DEADLINE

IMPELLER, FAN, AXIALThe contract pertains to the procurement of an axial fan impeller with part number BD1-9642-1 and NSN 4140-01-308-6651, requiring five units to be delivered within 167 days of contract award, with delivery terms specified as FOB origin and inspection and acceptance occurring at destination. The supplier must comply with stringent packaging and labeling directives including MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and DLA’s packaging requirements, with no tolerance allowed for quantity variance. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and are binding per the version in effect on the solicitation issue date. The item is designated as a critical application item, and government identification must be removed from non-accepted supplies. Packaging must adhere to the prescribed unit of issue, palletization standards, and special handling codes, with the delivery destination clearly defined as the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation was issued under contract number SPE8E7-26-T-3139 with a response Deadline of July 22, 2026, and a required ship date of December 21, 2026, while the original delivery window extends to June 11, 2027. The contracting office is the Department of Defense’s DDSP New Cumberland Facility, with Kelly Mitchell as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Big Ass Fan MaintenanceThe U.S. Air Force, through the 82d Contracting Squadron at Sheppard Air Force Base, Texas, is soliciting quotes for preventative maintenance services on fans at Eglin Air Force Base, Florida, under solicitation number FA302026Q0060. This is a combined synopsis and Request for Quotation issued in accordance with commercial item procedures, with no paper copies available; all information, including amendments, must be accessed electronically. The requirement is a total small business set-aside under NAICS code 333413, with a 500-employee size standard, and the government anticipates awarding a single Firm Fixed Price contract. Responses must be submitted via email by 4:00 PM CST on July 21, 2026, and all inquiries must be received in writing by July 17, 2026, at the same time. The government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors for any costs incurred. The point of contact for questions is Kevin Bowers, reachable by email and phone as listed.

FA3020 82 Cons Lgc

POSTED

DEADLINE

in about 18 hours

Certification and Maintenance of Airborne Infection Isolation RoomsThe Department of Homeland Security’s Immigration and Customs Enforcement, Enforcement and Removal Operations, is seeking information from qualified 8(a) small businesses capable of providing annual certification and preventive maintenance for 62 airborne infection isolation rooms across 16 detention facilities. These rooms require rigorous inspection and servicing to ensure proper negative pressure, HEPA filtration efficiency, and compliance with ASHRAE standards and CDC tuberculosis prevention guidelines. Vendors must deliver detailed written reports covering gauge inspections, ultrafine particle counting, airflow measurements, room clearance rates, monitor calibration, maintenance log reviews, and documentation of any deficiencies or risks. A site-specific report must be submitted within 48 hours of each inspection, and a quarterly consolidated master report must be provided for all facilities. All services must align with current federal health and safety protocols. Interested parties must submit capability statements no longer than three pages, excluding cover and index pages, in Word or PDF format, including their UEI number, socio-economic status, and point of contact. This notice is strictly for market research and does not constitute a solicitation, request for proposal, or commitment to award a contract. The government will not reimburse any costs incurred in preparing responses, nor will it accept unsolicited proposals or quotes. All submissions become government property and are considered nonproprietary unless otherwise stated. Questions must be submitted by July 21, 2026, at noon Eastern Time, and responses are due by July 24, 2026, at 2:00 PM Eastern Time via email to DCRMidWest@ice.dhs.gov with “AIIR Recompete” in the subject line. The solicitation number is 70CDCR26R00000020, and the NAICS code is 333413.

Detention Compliance And Removals

POSTED

DEADLINE

LGC 25-3-14 Weld Ventilation B2The contract solicitation W519TC-26-Q-A136, titled LGC 25-3-14 Weld Ventilation B2, is a Total Small Business Set-Aside under FAR 19.5 for a welded ambient ventilation system intended for installation in B299 Zone 8 at Rock Island Arsenal, Illinois. The requirement calls for the supply and installation of approximately 22 standalone filtering units, each with a 5,000 CFM capacity, to achieve 10 air exchanges per hour across 12 weld booths, including all auxiliary components necessary for safe and compliant operation. The system must adhere to strict manufacturing and finish standards, including lead-free and chromium-free painting, thorough cleaning of all surfaces to remove sand, flash, and scale, and the use of non-permanently deformed adjustable hardware. Each unit must be permanently marked with a corrosion-resistant data plate containing the manufacturer's name, D&B number, model and serial numbers, year of manufacture, contract number, and machine weight, while individual motors require detailed identification plates listing voltage, amperage, horsepower, phase, frequency, duty cycle, and frame size. All equipment must be registered in the IUID Registry as a single system, and shipping must be delivered FOB Destination with transportation costs borne by the contractor to the specified delivery point at Building 299, Rock Island, IL 61299-5000. The solicitation is a Combined RFQ with a response deadline extended to July 24, 2026, requiring offers to remain valid for 60 days and include all costs associated with delivery. Evaluation is based on a pass/fail gate for manufacturer experience—requiring at least three years of prior commercial supply of similar equipment—verified through published data or three verified customer references—and the price as the primary award factor, with selection based on the most advantageous offer to the government without negotiations. Offerors must be small businesses certified in SAM with a current UEI and CAGE code, and must comply with all FAR clauses including ethical conduct, whistleblower rights, identity verification, system for award management maintenance with deviation 2026-O0038, prohibitions on inverted corporations and internal confidentiality agreements, and small business subcontracting plan requirements. Invoicing must be submitted through WAWF using the Invoice and Receiving Report combo for fixed-price line items, with payment processed by DFAS via EFT requiring complete financial details.

POSTED

DEADLINE

Axial Fan Impeller Manufacturing and DeliveryThe contract requires the manufacturer to produce an axial fan impeller designated as a Critical Application Item, fully compliant with DLA Master List specifications and applicable military standards. This includes end-to-end responsibility for manufacturing, stringent quality control processes, precise packaging, and timely delivery to ensure operational readiness under demanding conditions. The item is intended for use at Hill Air Force Base with a ZIP code of 84056-5734, and compliance with military-grade reliability and performance benchmarks is mandatory throughout all phases of production. This is a total small business set-aside under the SBA program, exclusively reserved for small businesses as defined by FAR 19.5, with a NAICS code of 333413 indicating classification within the other engine equipment manufacturing sector. The solicitation was posted on July 16, 2026, with a response deadline of July 27, 2026, and is structured as a subcontract under the Department of Defense’s Construction & Equipment MRO SVC I agency. All work must be performed in accordance with federal procurement regulations, and the contractor must demonstrate capability, capacity, and quality assurance systems capable of meeting the high-stakes requirements of a critical application item.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Air Cleaner, Intake (NSN: 2940015522745)The contract entails the procurement and delivery of a single military-specification air cleaner intake, identified by NSN 2940015522745 and manufacturer part number AT314583, to meet all Defense Logistics Agency standards. The item must be fully compliant with DLA technical and quality requirements, ensuring suitability for military operational environments. Delivery is mandated to be completed and received at Seal Beach, California, no later than July 30, 2026, with strict adherence to timelines and specifications. The contract is structured as a subcontract under NAICS code 333413, falling under the Department of Defense’s procurement framework managed by the Defense Logistics Agency. Although the solicitation number and point of contact are not provided, the award is linked to the DIBBS system under contract number SPE7LX22D0068 and delivery order SPE7L126FAT9E, indicating a formalized acquisition process within the defense supply chain.

Defense Logistics Agency

POSTED

DEADLINE

FAN, VENTILATINGThe contract specifies the procurement of one unit of a fan, ventilating, identified by NSN 4140-01-669-9560 and part number 135-695-004 from NEXGEN COMPOSITES LLC, under solicitation SPE8E7-26-Q-0267. It is a firm fixed price agreement with zero variance allowed in quantity, requiring delivery within 60 days after award, with both inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and DLA packaging requirements, using specific methods for preservation, wrapping, and unit containment, with marking mandated to adhere to MIL-STD-129 and no special marking codes applied. Palletization must follow DLA’s packaging directives, and shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post. The delivery destination is the Assault Craft Unit ACU 5 Traffic Management Office at Marine Corps Base Camp Pendleton, California, with transportation governed by DLAD Procurement Notes C19 and C20. Technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. The contract includes government-specific identifiers, internal codes for logistics tracking, and a requested ship date of July 7, 2025.

Defense Logistics Agency

POSTED

DEADLINE