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GALANOS CO INC, THE

UEI: NG3CZEW62WQ7

GALANOS CO INC, THE is a federal contractor, registered under UEI NG3CZEW62WQ7. It has been awarded $63,062 across 10 federal contracts. Primary work spans Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, Unknown NAICS, and Heating Equipment (except Warm Air Furnaces) Manufacturing. Top awarding agencies include Department Of Justice and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

NG3CZEW62WQ7

Federal Contracting Overview

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

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$48.9K77.5%

Department Of Agriculture$14.2K22.5%

Awards by NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$46.3K73.5%

- Unknown NAICS$14.2K22.5%

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$2.6K4.1%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE8E9-26-T-3551

Solicitation SPE8E9-26-T-3551 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of three vaneaxial fans under NSN 4140-00-554-8187. The required hardware must be AC, 440 volts, 60 cycles, three phase, and comply with MIL-PRF-18953 Rev C QPL. This is designated as a critical application item, and the manufacturer must be QPL approved at the time of contract award. The procurement includes strict material restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. The contract specifies a delivery timeframe of 206 days after order, with an original required delivery date of August 19, 2026. Delivery is FOB Origin to DLA Distribution San Diego, with both inspection and acceptance occurring at the destination. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The solicitation is governed by NAICS code 333414 and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

Sewer Isolation Valve and Fitting Supplier

Brunswick-glynn County Joint Water & Sewer Commiss

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Plumbing, Heating, and Mechanical Building Services Supply

The Association of North East Councils Limited (NEPO)

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Pre-solicitation Notice with Intent to Sole Source - Equipment Storage Building With Optional Additive Items - Golden Meadow, LA Plant Materials Center.

Solicitation # 1171864

The U.S. Department of Agriculture's Farm Production and Conservation Business Center, acting for the USDA-NRCS-Plant Materials Center, intends to award a sole-source, firm-fixed-price contract to Castor Construction, LLC. The project involves the construction of an equipment storage building with optional additive items located in Golden Meadow, Louisiana. This pre-solicitation notice serves as an intent to sole source and is not a request for competitive proposals. The government will use any information received by the September 26, 2026, deadline to determine whether to proceed with the sole-source award or conduct a competitive procurement process.

Department Of Agriculture

POSTED

DEADLINE

Adaptive Mobility Equipment Supply

DAS Procurement

POSTED

DEADLINE

Manufacture and Supply of Aviation Sleeve Valves

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

IMPELLER, PUMP, CENTR

Solicitation # SPE8E5-26-T-4321

This contract is for the procurement of three centrifugal pump impellers, identified by NSN 4320016020261 and part number 002-1407A01-552-6.75. The order is managed under solicitation SPE8E5-26-T-4321 with a required delivery date of March 22, 2027, and a shipping deadline of February 15, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the prohibition of intentionally added mercury, except where functionally required by NAVSEA specifications, and the removal of government identification from any non-accepted supplies. The contract also incorporates specific technical and quality requirements via the DLA Master List and requires documentation for source approval requests.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE4A7-26-T-731Y

This contract is for the procurement of one air conditioning filter element, identified by NSN 1660-01-632-5574 and part number 0625C03011001 from The Entwistle Company LLC. The order is issued by the Department of Defense under solicitation SPE4A7-26-T-731Y, with a required delivery date of September 4, 2026, and a delivery timeframe of five days after the order. The supplier must adhere to specific DLA technical and quality requirements, including packaging standards per ASTM D3951 and MIL-STD-129, and sampling methods according to MIL-STD-1916 or ASQ H1331. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The item is to be shipped via the fastest traceable means to the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-420T

Solicitation SPE4A5-26-T-420T is a fixed-price request for the procurement of 71 units of sleeve valves, also identified as bearing sleeves, under NSN 1660-01-034-6342. Issued by DLA Aviation, the requirement is identified as a critical application item and is categorized as a commercial item. The delivery period is 170 days after order, with a need ship date of March 8, 2027, and a required delivery date of July 3, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Packaging must comply with MIL-STD-129 and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key compliance mandates include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

IMPELLER, PUMP, CENTR

Solicitation # SPE8E5-26-T-4322

Solicitation SPE8E5-26-T-4322 is a request for quotations issued by DLA Troop Support for the procurement of five centrifugal pump impellers, also described as vane axial fans. The specific part required is All-Safe Inc 2X264 P/N 002-1407A01-552-6.75, identified by NSN 4320016020261. The procurement falls under NAICS code 333414. Quotations are due by September 21, 2026, with a required delivery date of January 30, 2027, and a need ship date of January 18, 2027. Delivery is set for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Material restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various DFARS and FAR clauses, including those regarding the safeguarding of covered defense information, the Buy American Act, and the Berry Amendment. Offerors must provide their CAGE code and represent their socioeconomic status, such as small disadvantaged or women-owned business certifications.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATER, VENTILATION,

Solicitation # SPE8E8-26-T-5366

Solicitation SPE8E8-26-T-5366 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one ventilation heater, identified by NSN 4520-01-628-5204 and part number 210-237055. The procurement is categorized under NAICS 333414 and requires delivery to the USS NANTUCKET (LCS 27) at FPO AA 34085. The original required delivery date is February 12, 2026, with a delivery window of 20 days after receipt of order. Shipping is designated as FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Heater Electric

Solicitation # 70Z08526Q30113B00

This is a Brand Name Only solicitation issued by the Department of Homeland Security's Sflc Procurement Branch for the procurement of 27 electrical heating elements. The required equipment is manufactured by the Electric Heater Company, part number A20T5I6B1W30, with National Stock Number 4520 01-557-3358. Because no substitutions are authorized, interested vendors must be authorized distributors and provide an authorized distributor letter from the Original Equipment Manufacturer with their quotation. This opportunity is a total Small Business Set Aside under NAICS code 333414. The contract requires a delivery date of December 1, 2026, with shipping terms set as FOB Destination to the USCG Surface Forces Logistics Center in Baltimore, Maryland. Strict packaging requirements are mandated, including the use of individually sealed translucent plastic bags with desiccant for five-year indoor storage, housed within solid wood framing and plywood containers. All shipments must include an itemized packing list and government-approved labels featuring the NSN, part number, and purchase order number. Inquiries regarding equipment and packaging should be directed to Jake Redden.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

RFB-IS-27200159 - PLUMBING PRODUCTS, 3 YEAR AGREEMENT - Closing: 9/30/2026 12:00 PM

Solicitation # 231915

Los Angeles County is seeking bids for a three year agreement regarding the procurement of plumbing products. This solicitation, identified as RFB-IS-27200159, is managed by the agency in California with the place of performance located in Los Angeles. Interested parties must submit their responses by the deadline of September 30, 2026, at 7:00 PM. The primary point of contact for this opportunity is Yancy G. Duckworth, who can be reached via email or phone for further inquiries.

Los Angeles County

POSTED

DEADLINE

Supply of Automotive Air Filters (1997 E-250 VAN)

Nashville Electric Service

POSTED

DEADLINE

Electrical Heating Blanket Supplier

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tapered Roller Bearing Cups (NSN 3110016979005)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Non-Immersion Electrical Heating Elements (NSN 4520-01-254-4855)

Defense Logistics Agency

POSTED

DEADLINE

HEATING BLANKET, ELECTR

Solicitation # SPE8E8-26-T-5563

This contract, identified as SPE8E8-26-T-5563, is a solicitation by the Defense Logistics Agency for the procurement of one electrical heating blanket, part number TW 025 000 and NSN 4520-01-706-8039. The delivery is required within 20 days after order, with an original required delivery date of September 8, 2026. The item is to be delivered FOB Origin and will be inspected and accepted at the destination. The supplier must adhere to specific technical and quality requirements, including DLA packaging requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. The shipment is destined for the 7th ESB at Camp Pendleton, California, and must be sent via traceable means rather than parcel post.

Defense Logistics Agency

POSTED

DEADLINE