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GREENEVILLE PLATE SERVICES LLC

UEI: NWKGAHGNJFK5

GREENEVILLE PLATE SERVICES LLC is a federal contractor, registered under UEI NWKGAHGNJFK5. It has been awarded $837,600 in federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing, Plastics and Rubber Industry Machinery Manufacturing, and Printing Machinery and Equipment Manufacturing. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

NWKGAHGNJFK5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

108

All time

Active

0

Currently performing

Completed

108

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 The Treasury$837.6K100%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$607.8K72.6%333220 - Plastics and Rubber Industry Machinery Manufacturing$142.6K17%333244 - Printing Machinery and Equipment Manufacturing$28.5K3.4%332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers$26.9K3.2%423840 - Industrial Supplies Merchant Wholesalers$22.9K2.7%323111 - Commercial Printing (except Screen and Books)$8.8K1%

Awards by Agency Over Time

Awards by Place of Performance

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Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation is soliciting quotes for a fee-for-service subcontract to provide industrial welding gases, cylinder rentals, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, managing transportation, and ensuring all products meet industry standards for the center's welding training operations. The contract structure includes a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This opportunity is set aside for small businesses, including SDVOSB, VOSB, HUBZone, and SDB classifications under NAICS code 423840. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance by October 23, 2026. Required insurance includes general liability with a three million dollar aggregate limit, worker's compensation with five hundred thousand dollars in employer's liability, and comprehensive business automobile liability. Award decisions will be based on best value as determined by MTC. The selected contractor must comply with Service Contract Labor Standards for prevailing wages and adhere to strict federal guidelines regarding debarment disclosure, privacy breach notifications, and the Buy American Act. Invoicing is to be submitted on a weekly or bi-weekly basis.

Earle C. Clements Job Corps Center

POSTED

about 5 hours ago

DEADLINE

Custom Decorative Metal Sign FabricationThis subcontract for the Jefferson Parish Government in Louisiana involves the fabrication and delivery of one single-sided decorative metal sign. The selected contractor is responsible for utilizing decorative grade metals and custom finishes to create the sign based on provided plans. Key requirements include the submission of detailed designs to the Parkways Department for approval and the provision of color samples for final selection. The project concludes with the delivery of the completed, painted, and finished sign to the designated site. Interested parties must submit their responses by November 19, 2026, in accordance with the solicitation posted on October 21, 2026.

Jefferson Parish Government

POSTED

about 7 hours ago

DEADLINE

Nutrition Program Material SupplierThe Nutrition Program Material Supplier subcontract involves the production and distribution of physical educational materials for USDA-funded school nutrition projects within the State of Iowa. Managed under the Iowa Department of Education, the scope of work requires high-volume printing and publishing capabilities to create 27 distinct lesson-specific handouts, custom printable reward stickers, and family newsletters. These materials are to be assembled into physical kits and delivered according to a three-year program cycle. The opportunity is categorized under NAICS code 323111, with a response deadline set for December 4, 2026.

Education Nutrition and Health

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Egress Hardware SupplierThis subcontract opportunity is for an Egress Hardware Supplier to provide essential hardware components for prime contractors working on Fairhaven Public School District facility projects. The scope of work includes the supply and delivery of steel hinges, lock-sets, and egress-compliant exit devices along with all necessary accessories for gate operation. All provided hardware must strictly adhere to applicable building codes to ensure full egress compliance. The supplier is responsible for delivering all required materials directly to the project site or the designated fabricator. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline set for November 5, 2026. This project falls under NAICS code 332999 and is managed by Fairhaven PS in Massachusetts.

POSTED

about 8 hours ago

DEADLINE

Supply of Replacement Parts for Thrust Shoe w/InstrThis subcontract involves the supply of OEM or approved replacement parts, seals, and hardware for the Department of Defense under the Navsup Weapon Systems Support Mech agency. The scope specifically focuses on providing components for Thrust Shoe w/Instr that meet Reference Number 482480-008 and NSN 016233028 specifications. To ensure quality and authenticity, the provider must submit proof of authorized distributor status from the original manufacturer. The contract mandates a strict delivery schedule with a certified replacement component Repair Turnaround Time of 23 days. Interested parties must respond by November 4, 2026, under NAICS code 423840.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

Supply of Specialized Component (Design CAGE 27235)This subcontract involves the supply of specialized components designed by Hardie-Tynes Co Inc for prime contractors supporting DLA Weapons Support Mechanicsburg projects. Operating under NAICS code 332999, the provider is responsible for sourcing and delivering items as commercial or commercial-off-the-shelf products in accordance with FAR 2.101(b). For any modified items, the provider must supply technical drawings or detailed comparisons to ensure specifications are met. The scope of work includes the delivery of physical components along with all necessary supporting commercial documentation, price catalogs, and standard commercial warranties. This requirement is managed through the Department of Defense via the SPRMM1 DLA Mechanicsburg agency, with a response deadline set for November 27, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Hydraulic System Fuse Repair and ModificationThis subcontract involves the technical teardown, evaluation, repair, and modification of hydraulic system fuses, specifically NSN 27RH 4820-01-519-4591 P8, for prime contractors supporting NAVSUP Weapon Systems Support projects. The scope of work includes disassembling the components, assessing failure points, and performing repairs to OEM or government specifications. All work must be executed using hydraulic test benches and calibration equipment that comply with NCSL Z540.3 or ISO 10012 standards. To be eligible, contractors must hold ISO 9001 or AS9100 certification and obtain NAVSUP WSS Source Approval. The project falls under NAICS code 332999 and requires the final delivery of fully repaired fuses. The response deadline for this opportunity is November 20, 2026.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

Propeller Repair and ReconditioningThis subcontract opportunity, issued by the Department of Homeland Security under agency CG-SEA-C22, involves the minor repair and reconditioning of propellers for prime contractors working on US Coast Guard SFLC vessel projects. The scope of work requires the contractor to grind, polish, and stamp propeller hubs with critical specifications, including pitch, diameter, date, material composition, weight, and shaft RPM. The primary objective is to ensure all reconditioned propellers are returned to a serviceable condition that matches the performance of a new propeller. This is a total Small Business Set Aside under NAICS code 332999. The solicitation was posted on October 21, 2026, with a response deadline of November 16, 2026. Interested parties must be able to deliver fully reconditioned propellers that meet the strict operational standards required for Coast Guard vessel projects.

POSTED

about 9 hours ago

DEADLINE

Secure Form Printing and Barcoding ServicesThis subcontract for Secure Form Printing and Barcoding Services supports prime contractors on FBI National DNA Index System projects under the Department of Justice. The selected provider will be responsible for the high-precision color printing of FD-936 forms on 100# Tag Stock paper, including the printing of instructions on the reverse side. A critical component of the scope involves generating unique 8-character alphanumeric barcodes using Format Code 128 or 93 to ensure consistent matching across forms, envelopes, and devices. To qualify for this engagement, the contractor must maintain ISO 9000 accreditation. The work is associated with NAICS code 323111 and will be performed in Quantico, Virginia. Interested parties should note the response deadline of November 16, 2026.

POSTED

about 9 hours ago

DEADLINE

Aluminum Flatbed and Towing IntegrationThis subcontract, titled Aluminum Flatbed and Towing Integration, involves the fabrication and installation of heavy-duty extruded aluminum flatbed bodies for prime contractors supporting W6QM Micc-Ft Drum vehicle projects. The scope of work includes the installation of flatbeds measuring between 11 feet and 11 feet 6 inches, equipped with stake pockets, a heavy-duty headache rack with LED lighting, and a goose neck hitch with a capacity of 25,000 to 30,000 pounds. Additionally, the contractor is responsible for providing structural engineering for crane-mounting subframe reinforcement and the final delivery of the installed body and towing assembly. Managed by the Department of Defense, this opportunity is designated as a Total Small Business Set Aside under NAICS code 332999. The project is associated with the W6QM Micc-Ft Drum agency, with performance taking place in zip code 07806. The solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026.

W6QM Micc-Ft Drum

POSTED

about 9 hours ago

DEADLINE

Precision Ball Valve Ball ManufacturingThis subcontract involves the fabrication of 175 high-precision balls for ball valve kits supporting NAVSUP Weapon Systems Support projects for the Department of Defense. The manufacturer is required to machine and finish the components using SAE AMS 6931 D alloy in strict accordance with drawing 2643-820-23C1. Quality assurance is critical, requiring either hydrostatic testing at 1875 PSI for 30 minutes or dye penetrant inspection following T9074-AS-GIB-010/271 and MIL-STD-2035 standards. To qualify for this project, the contractor must maintain ISO 9001, ISO/IEC 17025, and ANSI/NCSL Z540.3 certifications. Final delivery must include the completed machined balls along with all necessary test certifications to verify compliance with the technical specifications.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

Turbosupercharger Replacement Parts and MaterialsThis subcontract for the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the procurement of turbosupercharger replacement parts and materials. The scope of work includes sourcing OEM or approved equivalent seals, bearings, and modified components for NSN 2950-01-527-6898. All materials must be constructed from high-temperature alloys and precision bearings, ensuring strict adherence to original manufacturer specifications and drawings. The primary objective of this agreement is to provide certified replacement components that support a required 100-day Repair Turnaround Time. Classified under NAICS code 423840, the contract requires the delivery of high-specification parts to prime contractors to maintain operational readiness for weapon systems support projects.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

47--HOSE ASSEMBLY,NONME

Solicitation # SPE7M427T1497

DLA Weapons Support

POSTED

about 9 hours ago

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M127U0890

DLA Weapons Support

POSTED

about 9 hours ago

DEADLINE

Generator Parts and Consumables SupplyThis subcontract for the County of Santa Clara involves the supply of generator parts and consumables for facility projects. The selected provider will be responsible for delivering OEM or approved equivalent filters, lubricants, and replacement parts, including engine oil, fuel and air filters, coolant, additives, and components for battery systems, alternators, and block heaters. All supplied materials must strictly adhere to manufacturer specifications and be delivered directly to the prime contractor or the designated project site. The contract is categorized under NAICS code 423840 and is centered in San Jose, California. Interested parties must submit their responses by the deadline of November 11, 2026. This agreement ensures that prime contractors have the necessary high-quality consumables and hardware to maintain generator systems across various county facilities.

County of Santa Clara

POSTED

about 10 hours ago

DEADLINE

Commercial Printing and Document ProductionThis subcontract for Commercial Printing and Document Production supports prime contractors on projects for the Pasadena Independent School District in Texas. The scope of work involves high-volume printing of various district materials, including administrative forms, newsletters, brochures, and other essential documents. The selected provider will be responsible for the full production cycle, utilizing high-speed digital presses and industrial binders to execute digital and offset printing, folding, binding, and collating. The contract requires the delivery of finished marketing materials and printed documents to the district. Interested parties should note that the response deadline is February 3, 2027. The project falls under NAICS code 323111, focusing on specialized commercial printing services to meet the administrative and communication needs of the school district.

POSTED

about 15 hours ago

DEADLINE

Small Engine Parts & Components SupplyThis subcontract opportunity is for the supply of small engine parts and components to support prime contractors or direct vendors serving the Harlingen Consolidated Independent School District in Texas. The scope of work involves providing OEM or approved equivalent components, including spark plugs, filters, belts, gaskets, and carburetors, ensuring compatibility with the district's existing equipment fleet. Delivery of these parts may be handled via shipping or hand-delivery. The solicitation is categorized under NAICS code 423840 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 8:00 PM. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

POSTED

about 15 hours ago

DEADLINE

27R-011LM Outside Printing Services and Signage

Solicitation # 27R-011LM

Pasadena Independent School District is soliciting proposals under RFP 27R-011LM for outside printing services and signage. This solicitation is managed by the district's purchasing and finance departments, with primary points of contact including Laurie Pruett, Director of Purchasing, and Derek Gillard, Executive Director of Finance. The procurement is categorized as a SLED organization opportunity based in Pasadena, Texas. Interested vendors must submit their proposals online through the Pasadena ISD eBid System by the deadline of 2:00 PM on Wednesday, February 3, 2027. Detailed specifications for the services are available via the electronic bidding portal at https://pasadenaisd.ionwave.net. While the specific contract value and performance period are not detailed in the provided metadata, the solicitation is structured as a Request for Proposals to secure professional printing and signage solutions for the district.

POSTED

about 15 hours ago

DEADLINE