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GARDNER DENVER, INC.

Parent2 subsidiariesUEI: K8DAR9LMPNM8

GARDNER DENVER, INC. is a federal contractor, registered under UEI K8DAR9LMPNM8. It has been awarded $1,509,817 in federal contracts. Primary work spans Ship Building and Repairing, Industrial and Commercial Fan and Blower Manufacturing, and Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Homeland Security (dhs), and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

K8DAR9LMPNM8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

49

All time

Active

0

Currently performing

Completed

49

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$783.3K51.9%Department Of Homeland Security (dhs)$652.2K43.2%Department Of Health And Human Services$44.3K2.9%Department Of Veterans Affairs$24.9K1.7%

Other agencies (1 agencies, <0.5% each)$5.1K0.3%

Awards by NAICS

336611 - Ship Building and Repairing$652.2K43.2%333412 - Industrial and Commercial Fan and Blower Manufacturing$507.0K33.6%423830 - Industrial Machinery and Equipment Merchant Wholesalers$114.5K7.6%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$112.6K7.5%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$38.2K2.5%333912 - Air and Gas Compressor Manufacturing$36.8K2.4%

- Unknown NAICS$24.9K1.7%

333132 - Oil and Gas Field Machinery and Equipment Manufacturing$15.6K1%333911 - Pump and Pumping Equipment Manufacturing$7.9K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

2 companies roll up into GARDNER DENVER, INC., sized by each one's own awards

Award distribution

$909.6K

MAKO Compressors, LLC$783.5K Emcowheaton USA INC$126.2K

1MAKO Compressors, LLCUEI JLDEDHLEB299$783.5K86.1%2Emcowheaton USA INCUEI K3ALX5LCZ6P7$126.2K13.9%

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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, no cab or loader, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the contractor to provide all transportation, labor, supervision, tools, and new manufacturer-specified parts to diagnose and repair the clutch assembly and power take-off system. Key technical requirements include disassembling tractor components, replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as necessary. The contractor must verify proper clutch engagement and disengagement and test the PTO system under load to ensure the unit is restored to safe operating condition. This is a small business set-aside solicitation with a response deadline of November 3, 2026. Award will be based on best value, and bidders must submit a bid sheet, a completed supplier packet including a W-9 and self-certification form, and proof of insurance. The contract is subject to various federal regulations, including Service Contract Labor Standards under Wage Determination 2015-4687 Revision 31 for Kentucky, and FAR clauses regarding the utilization of small business concerns and combating trafficking in persons. Final acceptance of the work is contingent upon inspection by the Facility Maintenance Department to verify operational functionality and adherence to manufacturer specifications.

Earle C. Clements Job Corps Center

POSTED

about 1 hour 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 and is managed through the agency's Virginia operations. The solicitation was posted on October 31, 2026, with a strict response deadline of November 4, 2026. Interested parties must submit their responses via the official supplier portal by the specified cutoff time to be considered for the contract.

Washington Metropolitan Area Transit Authority

POSTED

about 1 hour ago

DEADLINE

Traffic Management Material SupplierThis subcontract opportunity is for a Traffic Management Material Supplier to provide essential apparatus and components for prime contractors operating on Central Florida Tourism Oversight District projects. The scope of work includes the supply of signal bulbs, controllers, electrical components, and sign blanks, all of which must strictly adhere to FHWA and FDOT specifications. The selected supplier is responsible for the delivery of these materials directly to the prime contractor or the designated project site. The solicitation was posted on October 30, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423830, this contract is managed by the Central Florida Tourism Oversight District within the state of Florida. Interested parties can find further details and submission guidelines through the MyFloridaMarketplace vendor portal.

Central Florida Tourism Oversight District

POSTED

about 20 hours ago

DEADLINE

Asphalt Storage Tank Maintenance and Repair

Solicitation # 601320000072188

The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) 601320000072188 in October 2026 for the maintenance and repair of two Duraco Model 8250 asphalt storage tanks located at the Gonzales Maintenance Facility in District 13. The scope of work includes the cleaning of tanks, installation of new manway gaskets and other necessary seals, and the off-site transport and disposal of all removed materials in compliance with Texas Health and Safety Code Chapter 361. All work must be performed according to manufacturer recommendations and applicable standards, with a final inspection required by a TxDOT representative prior to invoicing. Responses are due by November 6, 2026, at 3:00 p.m. Central Time and must be submitted via the Euna Procurement portal. Bidders are required to provide a comprehensive submission including a price schedule in Excel format, qualifications and references, an approach to work, and mandatory certifications regarding child support obligations and legal eligibility. TxDOT will award the contract based on best value, primarily considering purchase price, compliance with specifications, and the risk of vendor non-performance. To pass the initial evaluation, vendors must maintain a performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor must adhere to strict insurance requirements, including policies from companies with an A.M. Best rating of A- or better, and maintain confidentiality regarding all TxDOT business information. Payments will be processed electronically in accordance with Texas Government Code Chapter 2251. Additionally, respondents must certify compliance with various state and federal laws, including the Texas Free Enterprise and Antitrust Act and Title VI assurances, while agreeing to prioritize the purchase of Texas-produced materials when available.

Texas Department of Transportation

POSTED

about 20 hours ago

DEADLINE

FibroScan 430+ System and Probes SupplierThis subcontract agreement establishes the requirements for a certified equipment vendor or distributor to supply a FibroScan 430+ diagnostic system for Texas A&M AgriLife Research procurement projects. The selected supplier is responsible for the provision and delivery of one fully functional FibroScan 430+ main unit, including both M Probes and XL Probes, ensuring all components adhere strictly to the manufacturer's technical specifications. The contract is categorized under NAICS code 423450 and requires the supplier to deliver the complete system to a designated location. Interested parties must submit their responses by November 20, 2026, to be considered for this procurement opportunity.

Texas A&M AgriLife Research

POSTED

about 21 hours ago

DEADLINE

FibroScan 430+ with M & XL Probes

Solicitation # AG-RSCH-ITB-6627

Texas A&M AgriLife Research has issued Invitation to Bid AG-RSCH-ITB-6627 for the procurement of a FibroScan 430+ equipped with M and XL Probes. This solicitation is managed by the Texas A&M AgriLife Procurement Office, with Kaitlyn Vetzel serving as the primary procurement contact. The equipment is intended for use within the state of Texas. Interested vendors must register and submit their bids electronically through the AggieBid portal under the Business Opportunities section. The deadline for submission is Friday, November 20, 2026, at 2:00 p.m. central time. No specific contract value, delivery schedule, or evaluation factors were provided in the initial solicitation notice.

Texas A&M AgriLife Research

POSTED

about 21 hours ago

DEADLINE

Process Field Instrumentation & GaugesThis subcontract for Process Field Instrumentation and Gauges involves the supply and installation of critical process instrumentation, gauges, and sensors for prime contractors working on Porter-Tower Joint Municipal Authority WWTP projects in Schuylkill County, Pennsylvania. The scope of work includes the installation of pitot tube flow sensors, flow gage assemblies, diaphragm seals on non-potable water gauges, and full body line size pressure sensors on sludge piping, with the ultimate goal of delivering a fully installed and calibrated instrumentation system. The opportunity is categorized under NAICS code 811310 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 16, 2026, at 5:00 PM.

Schuylkill County

POSTED

about 21 hours ago

DEADLINE

in about 2 months

Elevator and Conveyance Component SupplierThis subcontract agreement establishes a partnership for the supply of OEM-approved replacement parts, lubricants, and materials essential for the maintenance of hydraulic and traction elevators within Chicago Public Schools facilities. The supplier is responsible for providing components that strictly adhere to OEM specifications and ASME A17.1/CSA B44 safety standards to ensure the operational integrity of the conveyance systems. Logistical requirements mandate that all certified materials be delivered to designated facilities on an F.O.B. destination basis between the hours of 8:00 a.m. and 2:30 p.m. This contract supports prime contractors in executing facility projects under NAICS code 423830, with a response deadline set for November 20, 2026.

Chicago Public Schools

POSTED

about 21 hours ago

DEADLINE

Fire Protection Equipment SupplyThis subcontract for Fire Protection Equipment Supply involves providing replacement fire extinguishers and essential components for prime contractors working on Montana Army National Guard facility projects. The scope of work includes the delivery of new UL-listed extinguishers, valves, gauges, hoses, and recharging agents to designated sites, with specific requirements based on the existing inventory of each facility. The opportunity is categorized under NAICS code 423450 and is managed by the state of Montana. Interested parties must submit their responses by the deadline of December 4, 2026.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Conveyance Maintenance Services

Solicitation # 26-1336

Chicago Public Schools is soliciting bids for Conveyance Maintenance Services under solicitation number 26-1336 to implement a comprehensive preventive maintenance program for conveyance equipment. The selected bidder will provide all labor, materials, and supervision necessary to ensure equipment remains safe and operational, adhering to the City of Chicago Municipal Code, ASME A17.1/CSA B44, ASME A17.3, and original equipment manufacturer standards. The contract includes a three-year initial term with the possibility of two automatic renewals of two years each. Services involve monthly preventive maintenance during normal working hours from 6:00 a.m. to 2:30 p.m., as well as 24/7 emergency callback support. Key deliverables include site-specific maintenance schedules, the use of CPS facilities software for reporting, and an annual Executive Summary Report based on a 7-point assessment rubric. The agreement will be awarded to the lowest, responsive, and responsible bidder based on evaluation factors including price, business stability, professional qualifications, past performance, and capacity. Bidders must submit a comprehensive package via Bonfire, including an Excel-based bid tabulation, audited financial statements for the last three fiscal years, three non-Board references, and a W-9 tax form. Compliance with MBE/WBE aspirational goals of 30% and 7% respectively is required, along with adherence to the Illinois Minimum Wage Law and various federal and state non-discrimination acts. Invoicing must be submitted electronically in PDF format, with payments processed according to the Local Government Prompt Payment Act. All shipments are designated as F.O.B. destination. The deadline for questions is November 6, 2026, and the final response deadline is November 20, 2026.

Chicago Public Schools

POSTED

about 21 hours ago

DEADLINE

FibroScan 430+ Equipment SupplierThis subcontract agreement with Texas A&M University requires the procurement and delivery of two fully functional FibroScan 430+ units, including both M and XL probes and all necessary technical operational manuals. These units are intended for use by prime contractors working on Texas A&M AgriLife Research projects. To ensure equipment quality and compliance with Texas Government Code Title 10, the supplier must be an authorized provider of the specified brand and model. The contract focuses on the delivery of specific hardware to the designated site, with a response deadline set for November 20, 2026.

Texas A&M University

POSTED

about 22 hours ago

DEADLINE

FibroScan 430+ with M & XL Probes

Solicitation # AG-RSCH-ITB-6627

Texas A&M AgriLife Research has issued solicitation AG-RSCH-ITB-6627 for the turnkey procurement of two FibroScan 430+ units equipped with M and XL probes. This invitation for bid requires the supply, installation, and setup of a complete operational system, including all necessary maintenance and operational manuals. The agency will award the contract based on best value criteria, with a strict requirement that bids conform exactly to the specified brand names, makes, and model numbers. Final acceptance and payment, which occurs net 30 days, are contingent upon the successful installation of the equipment and the completion of required training. Bidders must submit their responses by November 20, 2026, at 2:00 PM CST. Key submission requirements include a unit price response, complete warranty information, and a current certificate of insurance. Additionally, a subcontracting plan is mandatory for bids totaling $100,000 or more, and an Accessibility Conformance Report may be required prior to the issuance of a purchase order. The procurement is governed by Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.067, and the agency's standard terms and conditions will govern the resulting purchase order.

Texas A&M University

POSTED

about 22 hours ago

DEADLINE

Speed Air Compressor Technical ServiceThis subcontract involves providing specialized maintenance and repair services for a Speed Air air compressor, model 1WD44, located at FMS 8 in Gadsden, Alabama. The work is performed on behalf of prime contractors for the Army State Military Department's Real Property Operations and Maintenance agency in Alabama. The scope of work includes replacing belts, installing oil and thermostatic valve repair kits, and conducting oil sampling for analysis. The contractor is required to utilize Speed Air specific repair kits and professional oil sampling equipment to ensure the compressor is returned to fully operational status. Final deliverables include a functioning unit and a detailed oil sample report. The solicitation was posted on October 30, 2026, with a response deadline of November 23, 2026, under NAICS code 333912.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 23 hours ago

DEADLINE

Annual Inspection/Maint. and Repair on Generator at FMS #8

Solicitation # SRC0000037488

Solicitation SRC0000037488 is for the annual inspection, maintenance, and repair of a Speed Air air compressor (Model 1WD44, SN: D063475) at FMS #8 in Gadsden, Alabama. The scope of work includes replacing belts, collecting oil samples, and installing filters, cabinet filter mats, and repair kits for the oil and thermostatic valves. A mandatory site visit is required on November 18, 2026, at 10:00 AM at 5319 Airport Road, Gadsden, Alabama. The response deadline is November 23, 2026, and all bids must be submitted electronically through the Alabama Buys portal. The contract is managed by the Army MCA and the State of Alabama, with a maximum total value of 25,000 dollars over a potential five-year period, subject to annual renewals. Award evaluation will be based on price reasonableness, cost realism, and supplier qualifications, including professional licenses and insurance. Vendors must comply with the Code of Alabama, including the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and registration requirements for foreign corporations. Payment will be handled electronically via P-cards, EFT, or state-issued credit cards. Final acceptance of services is contingent upon a satisfactory inspection by the State of Alabama in accordance with the Universal Commerce Code.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 23 hours ago

DEADLINE

Miscellaneous Instrumentation OEM Parts SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Original Equipment Manufacturer replacement parts to support prime contractors on projects for the Government of Ontario Ministry of Environment, Conservation and Parks. The selected supplier is responsible for sourcing, packaging, and shipping specific OEM components for air quality monitoring instrumentation as detailed in the contract specifications. To ensure quality and authenticity, the supplier must be an authorized distributor or the OEM itself, with all deliveries directed to the designated facility in Etobicoke. The opportunity is categorized under NAICS code 423450 and is managed by the Ministry of Environment, Conservation and Parks. Interested parties must adhere to the established timeline, with a response deadline set for November 16, 2026. Performance of the contract will take place within Canada, focusing on the critical maintenance of environmental monitoring infrastructure.

Environment, Conservation and Parks

POSTED

about 23 hours ago

DEADLINE

Aerodyne Research OEM Parts SupplierThis subcontract agreement involves the supply and delivery of Original Equipment Manufacturer replacement parts for air quality monitoring instrumentation produced by Aerodyne Research. The selected supplier is responsible for sourcing, packaging, and shipping the specific OEM components listed in Table J to a facility located in Etobicoke. To ensure quality and compatibility, the successful bidder must be either the original equipment manufacturer or an authorized distributor. The contract supports prime contractors working on projects for the Government of Ontario Ministry of Environment, Conservation and Parks. Interested parties must submit their responses by November 16, 2026, to provide these essential components under NAICS code 423450. Performance of the contract will take place within Canada.

Environment, Conservation and Parks

POSTED

about 23 hours ago

DEADLINE

Aethlabs OEM Parts SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Original Equipment Manufacturer replacement parts for air quality monitoring instrumentation. The selected provider must be an authorized distributor or the OEM to source, package, and ship specific Aethlabs components as detailed in the contract specifications. These materials are intended for use by prime contractors working on projects for the Government of Ontario Ministry of Environment, Conservation and Parks. All specified parts must be delivered directly to the designated facility in Etobicoke, Canada. The procurement process is managed under NAICS code 423450, with a response deadline set for November 16, 2026.

Environment, Conservation and Parks

POSTED

about 23 hours ago

DEADLINE

Aerosol Magee OEM Parts SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Original Equipment Manufacturer replacement parts for air quality monitoring instrumentation. The selected provider is responsible for sourcing, packaging, and shipping specific Aerosol Magee components as outlined in the contract tables to a designated facility in Etobicoke. To ensure quality and compatibility, the supplier must be either the original equipment manufacturer or an authorized distributor. The contract supports projects managed by prime contractors for the Government of Ontario Ministry of Environment, Conservation and Parks. Interested parties must submit their responses by November 16, 2026, to provide these essential components under the specified NAICS code for medical and surgical equipment and supplies.

Environment, Conservation and Parks

POSTED

about 23 hours ago

DEADLINE