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G. W. VAN KEPPEL COMPANY, THE

Parent1 subsidiaryUEI: RC1PL9J84JL4

G. W. VAN KEPPEL COMPANY, THE is a federal contractor, registered under UEI RC1PL9J84JL4. It has been awarded $831,950 in federal contracts. Primary work spans Remediation Services, Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing, and Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, Environmental Protection Agency (epa), and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

RC1PL9J84JL4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

39

All time

Active

0

Currently performing

Completed

39

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$378.5K45.5%Environmental Protection Agency (epa)$254.6K30.6%Department Of Justice$73.4K8.8%Department Of The Interior$49.6K6%Department Of Energy$42.5K5.1%Department Of Agriculture$33.3K4%

Awards by NAICS

562910 - Remediation Services$254.6K30.6%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$128.5K15.5%423830 - Industrial Machinery and Equipment Merchant Wholesalers$115.3K13.9%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$99.1K11.9%423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$91.7K11%333111 - Farm Machinery and Equipment Manufacturing$42.5K5.1%333120 - Construction Machinery Manufacturing$40.0K4.8%421810 - Unknown NAICS$16.7K2%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$11.2K1.4%

- Unknown NAICS$9.7K1.2%

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$6.0K0.7%

Others - Other NAICS codes (5 codes, <0.5% each)$16.7K2%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

1 company rolls up into G. W. VAN KEPPEL COMPANY, THE, sized by each one's own awards

Award distribution

$45.8K

The Van Keppel G W CO$45.8K

1The Van Keppel G W COUEI VM5HKBSP2AT1$45.8K100.0%

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Award history, agency mix, and NAICS coverage for G. W. VAN KEPPEL COMPANY, THE

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Theatre Mold Remediation Scope of Work

Solicitation # AT25-0006

Solicitation AT25-0006 is a subcontracting opportunity with Adams and Associates, Inc. for the Atterbury Job Corps Center in Edinburgh, Indiana. The project requires comprehensive mold remediation for Theatre Building 1086 following a sprinkler system failure. The scope of work includes remediating all visible and exposed interior components and cleaning or replacing damaged theater seating cushions. All work must be performed in accordance with ANSI/IICRC S520 standards, EPA guidelines, OSHA regulations, and the Micro Air Inc. Mold Testing report dated April 11, 2024. Key technical requirements include the provision of a Certified Industrial Hygienist to verify materials and perform final clearance, the implementation of a detailed remediation plan featuring HEPA filtration and negative air pressure, and maintaining interior humidity levels at or below 50 percent. The contract will be awarded based on best value, with evaluation weights assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Bidders must submit a single lump sum proposal on company letterhead, including a detailed cost breakdown, a timeline for substantial completion, and proof of a valid Indiana Contractor's License. Mandatory requirements include attendance at a site visit on October 27, 2026, and submission of a 90-day bid guarantee. Selected contractors must provide proof of automobile liability and workers compensation insurance, certify compliance with Davis Bacon Act wage rates, and start work within 14 days of the Notice to Proceed. Payment terms are Net 30.

Atterbury Job Corps Center

POSTED

about 2 hours ago

DEADLINE

Maui JCC Mold Remediation and Removal of Water-Damaged Materials

Solicitation # maui-jcc-mold-remediation-removal-water-damaged-materials

Management & Training Corporation (MTC), acting as the Center Operator for the U.S. Department of Labor, is soliciting bids for a fixed-price, single lump sum contract for mold remediation and the removal of water-damaged materials at the Maui Job Corps Center in Makawao, Hawaii. The project focuses on Building 11, specifically the cafeteria, food service areas, restrooms, and adjoining spaces, which sustained significant water intrusion during a severe windstorm on August 15, 2026. The scope of work includes selective demolition, cleaning, drying, and the installation of HEPA-filtered negative air pressure containment systems in accordance with EPA guidance. The estimated price range for the project is between $25,000 and $100,000. Bids are due by October 23, 2026, and will be awarded based on overall best value. A mandatory physical site visit and signature on the attendance roster are required prior to bid submission. For bids of $25,000 or more, contractors must provide a bid bond guarantee equal to 20% of the base bid, and the awarded contractor will be required to provide performance and payment bonds from a surety company with at least an A- rating. Submission requirements include a detailed cost breakout on company letterhead, the MTC Supplier Packet, proof of insurance, and three references for comparable projects. The contract is set aside for small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities. Awardees must comply with Davis-Bacon Act wage determinations and federal safety requirements. Payment will be processed via AIA Document G702 and G703 forms based on an approved Schedule of Values, with a 10% retainage withheld until substantial completion and final acceptance by the center. Performance will begin within five business days of an agreed-upon start date determined during a pre-construction meeting.

Management & Training Corporation/Hawaii/Maui Job Corps Center

POSTED

about 2 hours ago

DEADLINE

CCENV27004 - MOLD REMEDIATION AND DEEP CLEANING RA

Solicitation # WMATA-0000010955

The Washington Metropolitan Area Transit Authority is seeking proposals for contract CCENV27004, which focuses on mold remediation and deep cleaning services. This solicitation, identified by number WMATA-0000010955, falls under NAICS code 562910 and is managed through the agency's Virginia operations. The solicitation was posted on October 19, 2026, with a very short response window closing on October 20, 2026. Interested parties must submit their responses by the deadline to be considered for this specialized cleaning and remediation project.

Washington Metropolitan Area Transit Authority

POSTED

about 2 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. The solicitation was posted on October 19, 2026, and requires all responses to be submitted by the deadline of November 4, 2026, at 7:00 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Rental, Heavy Equipment Rental with or without Operator, Service

Solicitation # 3160-27

Solicitation 3160-27, issued by the New Hampshire Department of Administrative Services, seeks to establish multiple contracts for heavy equipment rental and operator services to support the maintenance and repair of woods roads, trails, stream crossings, and wildlife habitats. The scope includes a wide array of machinery, such as various sizes of tracked excavators, dozers, wheel loaders, cranes, and specialized attachments. Bidders must provide comprehensive pricing for daily, weekly, and monthly rentals, with hourly rates required to include the equipment, operator, and transportation. The typical service season runs from May 1 to December 1, and the intended contract period extends approximately five years, through February 29, 2032. Awards will be based on the lowest cost by equipment, location, and availability, ensuring statewide coverage across all New Hampshire counties. Vendors must be registered with the NH Bureau of Purchase and Property and the Secretary of State, and they must maintain comprehensive general liability insurance with minimum limits of 1,000,000 dollars per occurrence and 2,000,000 dollars aggregate. Bids are due by October 22, 2026, and must be submitted via email to the Bureau of Purchase and Property. The contract is governed by Chapter Adm 600 and various New Hampshire Revised Statutes, including requirements for worker safety data sheets and strict confidentiality markings for proprietary information.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 13 hours ago

DEADLINE

Countertop Icemaker-Dispenser Supplier

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Specialized Hardware (Item S00000061)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Supply of Spacer Plates (P/N 5146T91P08)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Supplier of NSN 1560LNC13865

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 15 hours ago

DEADLINE

Hardware Component/Spare Parts Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Supply of Solenoid Valves (NSN 4810015707514)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Supply of Sediment Strainer Elements (Critical Application)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

Supply of Retaining Clips (NSN 5340016750412)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Distribution and Fulfillment of Vehicular Directional Lights

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supplier of Hose Cut-Off Machines

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Precision Fastener Supplier/Value-Added Reseller

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

WEIGHT, COUNTERBALANCE

Solicitation # SPE7L1-27-T-1759

Solicitation SPE7L1-27-T-1759 is issued by the DLA Weapons Support Land Supply Chain for the procurement of two counterbalance weights, identified by NSN 3040-01-627-0637. The contract requires delivery within 129 days after receipt of order, with shipping terms set as FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the origin, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001 standards. The procurement is subject to strict regulatory and technical requirements, including the prohibition of Class I ozone-depleting chemicals and the restriction of additive manufacturing processes unless specifically authorized. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the contract incorporates cybersecurity standards via DFARS 252.204-7012 and CMMC Level 2 requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

AXLE, VEHICULAR, NONDRIV

Solicitation # SPE7L3-27-T-0436

Solicitation SPE7L3-27-T-0436 is a HUBZone set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 2,000 non-driving vehicular axles, identified by NSN 2530006240256. The manufacturing process requires metal casting and specific tooling. Critical welding is required per drawing 8710746 and must adhere to ISO 15614-13, as AWS D1.1 is explicitly prohibited as a replacement for MIL-W-6873. Contractors must provide a preproduction submission of their welding procedure specification. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the point of origin. Deliveries are set for a need ship date of April 6, 2027, with an original required delivery date of February 22, 2028, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK06240256, Revision A. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to the Buy American Act and the Berry Amendment, and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE