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GENEVAC INC.

Subsidiary ofHARBOUR GROUP LTD.UEI: YXC7RJTL15N4

GENEVAC INC. is a federal contractor, registered under UEI YXC7RJTL15N4. It has been awarded $1,217,116 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing, Pump and Pumping Equipment Manufacturing, and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Health And Human Services, Department Of Veterans Affairs, and Environmental Protection Agency.

Contact Information

Registration and classification details

Registration

UEI Code

YXC7RJTL15N4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

35

All time

Active

0

Currently performing

Completed

35

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 Health And Human Services$888.9K73%Department Of Veterans Affairs$255.9K21%Environmental Protection Agency$45.8K3.8%Department Of Defense$26.6K2.2%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$876.8K72%333911 - Pump and Pumping Equipment Manufacturing$149.5K12.3%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$89.9K7.4%811219 - Other Electronic and Precision Equipment Repair and Maintenance$81.9K6.7%333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$11.3K0.9%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$7.7K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Circuit Card Assembly Repair and Modification

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Computer Subassembly Repair and OverhaulThis subcontract for the Department of Defense, specifically under Navsup Weapon Systems Support Mech, involves the technical repair, evaluation, and modification of Computer Subassembly NIIN 015451903. The selected contractor will be responsible for executing complete teardowns, failure analyses, and repairs in strict accordance with original manufacturer specifications, technical orders, and engineering drawings to deliver a fully functional unit. The project requires the use of specialized testing equipment and mandatory compliance with DFARS 252.204-7012 standards. This opportunity falls under NAICS code 811219, with a response deadline set for November 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Karl Storz OR1 Replacement Parts SupplierThe Karl Storz OR1 Replacement Parts Supplier subcontract involves the provision of genuine OEM replacement parts and components for the OR1 platform to support prime contractors on Department of Veterans Affairs VISN 23 projects. The scope of supply includes critical hardware such as touch panels, converters, recording modules, surgical monitors, and AIDA Bella components. To ensure compliance with VA standards and maintain existing system warranties, all delivered hardware must be OEM-certified. Managed under the Department of Veterans Affairs Network Contract Office 23, this agreement focuses on the delivery of specialized medical hardware to designated VISN 23 facilities. The contract is categorized under NAICS code 423450, with a response deadline set for October 28, 2026.

Network Contract Office 23 (36C263)

POSTED

about 4 hours ago

DEADLINE

Karl Storz OR1 Systems Maintenance and RepairThis subcontract involves providing preventive and corrective maintenance for Karl Storz OR1 integrated operating room platforms in support of Department of Veterans Affairs VISN 23 projects. The scope of work includes conducting inspections, onsite service, and corrective repairs for OR1 NEO IP, AIR, and 4K Boom Room systems. All work must be performed using calibrated test equipment to ensure the delivery of fully operational systems and detailed maintenance logs. To qualify, the contractor must hold OEM certification from Karl Storz and maintain strict compliance with NFPA 99, OSHA, and AAMI standards. This effort is managed under the Network Contract Office 23 and falls under NAICS code 811219.

Network Contract Office 23 (36C263)

POSTED

about 4 hours ago

DEADLINE

Manufacture of Filter (NIIN 014847329)This subcontract involves the manufacture of specialized filters, specifically NIIN 014847329, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The fabrication process must strictly adhere to TDP Version No. 004 and government e-commerce portal drawing revisions, with a mandatory requirement for the total exclusion of mercury. The contractor is responsible for conducting all quality assurance and internal inspections at the plant of origin. Compliance with MIL-STD-130 for Item Unique Identification is required, along with adherence to MIL-STD-2073 and MIL-STD-129 standards for packaging. The project falls under NAICS code 333914.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Printed Circuit Board (PCB) Repair and Modification

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Receiver Teardown, Evaluation, and Repair ServicesThis subcontract involves providing technical teardown, evaluation, repair, and modification services for Receiver NSN 7HH 5895-01-646-0209. Working for prime contractors on Navsup Weapon Systems Support Mech projects, the selected provider will be responsible for disassembling assets to identify failures and executing repairs in strict accordance with TDP Version No. 002 and original manufacturer drawings. The scope of work includes all necessary inspections and testing to deliver a fully repaired and verified receiver. The opportunity is categorized under NAICS code 811219 and is issued by the Department of Defense. To be eligible, the contractor must maintain authorized repair source status. The solicitation was posted on October 21, 2026, with a response deadline of November 20, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Field Service Technicians for Large Scale NII EquipmentThis subcontract involves providing Field Service Technicians to perform corrective and preventative maintenance on Large Scale Non-Intrusive Inspection equipment for prime contractors supporting Department of Homeland Security Customs and Border Protection projects. Based in Las Vegas, the scope of work includes executing work orders through ServiceNow and Maximo, conducting on-site repairs, and submitting Work Completion Forms. The contract operates under a 24/7 dispatch framework to ensure equipment remains operational. Personnel assigned to this project must be capable of obtaining the necessary government background investigations to perform their duties. The primary deliverables are the successful maintenance of NII equipment and the submission of all required documentation.

Information Technology Contracting Division

POSTED

about 4 hours ago

DEADLINE

Brand Name HEISE MODEL CME PRESSURE GAGE

Solicitation # N3904027Q0117

Solicitation N3904027Q0117 is a Request for Quotation issued by the Portsmouth Naval Shipyard for the procurement of six Ashcroft Model 1279 pressure gages, part number 45-1279-SS-S-09-L-X6B-XMF-XT1-XC4-1500#. This is a brand name mandatory requirement, and proposed alternatives will be rejected. The gages must be stainless steel with a range of 0-1500 PSIG and adhere to ASME B40.100-2013 accuracy standards. Each unit must be delivered with a calibration certificate meeting ANSI/NCSL Z540.3, ISO/IEC 17025:2017, or NAVSEA 04-4734 standards. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 334513. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, though the government may consider adherence to the schedule and mobilization speed. The required delivery date is November 13, 2026, with performance taking place in Kittery, Maine. Suppliers must comply with strict packaging standards per ASTM-D-3951-18 and adhere to rigorous Operations Security (OPSEC) and Portable Electronic Device (PED) requirements. Additionally, contractors must propose safeguards for Naval Nuclear Propulsion Information (NNPI) and maintain compliance with cybersecurity standards, including CMMC and DFARS 252.204-7012. Payment is available via Wide Area Workflow (WAWF) or Government Commercial Purchase Card (GCPC).

Portsmouth Naval Shipyard Gf

POSTED

about 4 hours ago

DEADLINE

TRANSMITTER,PRESSUR

Solicitation # SPRMM126QKH88

This solicitation, issued by DLA Mechanicsburg, is for the manufacture and procurement of pressure transmitters. The requirement specifies the design represented by Cage Code 81412, reference number 24-49408. While the initial quantity was listed as nine units, a subsequent amendment reduced the quantity to two units and extended the offer due date to November 17, 2026. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Key technical requirements include oxygen and nitrogen cleaning per MIL-STD-1330, physical identification according to MIL-STD-130, and a strict prohibition of metallic mercury contamination. All items must be preserved and marked in accordance with MIL-STD-2073-1 and MIL-STD-129. Inspection and acceptance will occur at the source. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and refurbished materials are not acceptable. Administrative requirements include the mandatory use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including CMMC Level 1 self-certification and Buy American preferences. Delivery is required as soon as possible (ASAP) with FOB Destination terms.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

MOTOR-PUMP,HYDRAULI

Solicitation # SPRMM126QKH69

Solicitation SPRMM126QKH69, issued by DLA Mechanicsburg, is a small business small purchase request for the manufacture and delivery of a hydraulic motor-pump and a slide/sleeve assembly. The procurement is being conducted under SEPA-EAF authority, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. Following Amendment 0001, the closing date for quote submissions has been extended to November 10, 2026. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and all quotes must include quantity price breaks. The contract mandates strict quality and safety compliance, including physical identification per MIL-STD-130 and a total prohibition of metallic mercury due to the items' intended use on submarines and surface ships. The hydraulic motor-pump is designated as a non-aviation critical safety item. Quality systems must align with MIL-I-45208, though ISO 9001 or 9002 certifications are acceptable alternatives. For the slide/sleeve assembly, any use of additive manufacturing triggers mandatory reporting via a Master Component Traceability Ledger submitted through WAWF and a designated NAVSUP email. Administrative requirements include the mandatory use of the Wide Area Workflow (WAWF) for invoicing and receiving reports, and the Workflow Pro Mod Assist module for any modification requests. Inspection and acceptance are conducted at the source. Packaging must comply with MIL-STD-2073 and MIL-STD-129 for marking. Additionally, contractors must meet CMMC Level 1 self-certification requirements for cybersecurity and adhere to various federal and defense deviations regarding equal opportunity and security prohibitions.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

Solicitation # N0010426QEB17

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech office, is for the procurement of a filter, identified by NIIN 014847329 and part number KAA318. The requirement is designated as a total small business set-aside and will be awarded based on the Lowest Priced Technically Acceptable (LPTA) basis. Technical compliance is mandatory, and the government will evaluate offers based on technical acceptability, price, and supplier performance risk via the Supplier Performance Risk System. A 10 percent price evaluation preference is applied to HUBZone small business concerns that have not waived the preference. The contractor must manufacture the filter according to specific drawings and technical data available through the government's e-commerce portal, ensuring the exclusion of mercury and adherence to specified revision levels. Delivery is required within 180 days on an FOB Destination basis. Quality assurance is the responsibility of the contractor, with inspection and acceptance occurring at the contractor's or subcontractor's plant. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for Item Unique Identification (IUID) per MIL-STD-130 and potential oxygen clean requirements per MIL-STD-1330. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Fire Pump and Water Tank SystemThis subcontract for the Hawaii Fire Department involves the manufacture and installation of centrifugal fire pumps and water tanks for prime contractors. The scope of work includes the fabrication of main and auxiliary tanks, the installation of industrial pressure transducers with chrome-plated bezels, and the integration of supplementary heat exchange cooling systems. Additionally, the contractor is responsible for plumbing pneumatic systems using compression-type fittings and delivering a fully certified pump and tank assembly. Strict compliance is required, as all equipment must hold UL certification and pass hydrostatic test certification. The solicitation was posted on October 21, 2026, with a response deadline of November 11, 2026. This project falls under NAICS code 333911 and is managed through the Hawaii County procurement portal.

Hawaii Fire Department

POSTED

about 15 hours ago

DEADLINE

HVAC Parts and Interface Software SupplierThis subcontract involves the supply of replacement parts and interface software for prime contractors working on California Department of Veterans Affairs facility projects located in Fresno, California. The scope of work requires the delivery of original equipment manufacturer or approved equivalent parts specifically for cooling towers, centrifugal chillers, and Liebert units, as well as the provision of activated software licenses for generator interfacing. The procurement is categorized under NAICS code 423450 and was posted on October 20, 2026, with a response deadline of November 4, 2026. The contract ensures that critical HVAC infrastructure is maintained through the delivery of both physical components and necessary digital software integrations.

California Department of Veterans Affairs

POSTED

about 17 hours ago

DEADLINE

HVAC Parts and Components SupplyThis subcontract opportunity involves the supply of genuine OEM replacement parts for prime contractors working on State of Alabama facility projects. The scope of work specifically requires the provision of filters, blower bearings, refrigerant, and compressor oil compatible with Trane, Mitsubishi, EBAC, Westinghouse, and Therma-Stor systems. All supplied components must adhere to strict warranty requirements for lab and office systems, and preference will be given to vendors with authorized distributor status for Trane and Mitsubishi. The designated place of delivery for these parts is the Claude Peteet Mariculture Center. Interested parties must submit their responses by October 28, 2026, in accordance with the solicitation posted by Mr Administrative Mobile under NAICS code 423450.

Mr Administrative Mobile

POSTED

about 17 hours ago

DEADLINE

X-Ray Tube for XRF Spectrometer Equipment

Solicitation # 601440000053804

The Texas Department of Transportation is seeking an Invitation for Bid under solicitation number 601440000053804 to procure and install an X-Ray tube for a Rigaku Supermini X-Ray Fluorescence Spectrometer used by the Materials and Tests Division. The required component is a Rigaku Supermini 200 WDXRF Spectrometer X-Ray tube, specifically an end-window palladium type with a 200-watt target power rating, a maximum operating voltage of 50 kV, and a maximum operating current of 4.0 mA. All electrical items must comply with OSHA standards and bear appropriate UL, FMRRC, or NEMA listings. The contract will be awarded based on the best value, primarily considering the lowest price and the respondent's technical ability to meet the specified requirements. Responses are due by November 3, 2026, at 9:00 PM. Bidders must provide a signed response, their Employer Identification Number, and a detailed product description including the manufacturer and brand. Delivery must be F.O.B. destination freight prepaid and allowed to a designated TxDOT location, with a default delivery window of 14 calendar days if no specific lead time is provided. Payment will be issued via warrant or direct deposit within 30 calendar days of receiving a correct invoice. The procurement process includes strict compliance requirements regarding eligibility, anti-terrorism certifications, and the prohibition of collusion or gratuities.

Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Mobile Medical and Dental Equipment OutfittingThis subcontract for Mobile Medical and Dental Equipment Outfitting involves the supply and installation of specialized medical, dental, and veterinary equipment for University of Florida mobile clinic projects. The scope of work requires the contractor to mount essential items such as dental chairs, exam tables, lab benches, and diagnostic equipment within mobile units, ensuring all installations are securely fastened for safe vehicle transport to deliver a fully equipped interior. The opportunity is categorized under NAICS code 423450 and is managed through the University of Florida. Interested parties must note the response deadline of November 17, 2026, with the solicitation having been posted on October 20, 2026.

University of Florida

POSTED

about 19 hours ago

DEADLINE

BCL27*389181-BioRad-Mobile

Solicitation # SRC0000037244

Solicitation SRC0000037244, titled BCL27*389181-BioRad-Mobile, is issued by the State of Alabama's Clinical Laboratory Services. This opportunity is managed through the Alabama Buys portal and is governed by the Standard Terms and Conditions for Quick Quotes. The contract allows for a total value not to exceed 25,000 dollars and may be renewed annually for up to five years. The State reserves the right to conduct cost realism and price reasonableness analyses and may request proof of manufacturer reseller authorization, professional licenses, and certificates of insurance following the bid opening. Key compliance requirements include the submission of a Disclosure Statement for contracts exceeding 25,000 dollars and certification of tax compliance under Act no. 2006-557. Suppliers must certify they are not debarred or suspended and agree to avoid boycotts of jurisdictions with which the State maintains open trade. Foreign entities must register with the Alabama Secretary of State's Office. The contract stipulates that price escalations are capped at 5 percent of the annual cost and cannot exceed the total 25,000 dollar limit. Product acceptance is subject to inspection by the State of Alabama in accordance with the Universal Commerce Code, and payment will be processed via electronic methods such as P-cards or EFT.

Clinical Laboratory Services

POSTED

about 20 hours ago

DEADLINE