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GREENHECK RACING, INC.

UEI: SJLERMKN97A5

GREENHECK RACING, INC. is a federal contractor, registered under UEI SJLERMKN97A5. It has been awarded $74,434 in federal contracts. Primary work spans Sheet Metal Work Manufacturing, Unknown NAICS, and All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

SJLERMKN97A5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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 Defense$40.7K54.6%Department Of The Interior$25.8K34.7%Department Of State$4.2K5.7%Department Of Veterans Affairs$3.7K4.9%

Awards by NAICS

332322 - Sheet Metal Work Manufacturing$22.4K30.1%

- Unknown NAICS$14.5K19.5%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$11.1K14.9%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$8.6K11.5%337124 - Metal Household Furniture Manufacturing$7.9K10.7%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$5.6K7.6%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$4.2K5.7%

Awards by Agency Over Time

Awards by Place of Performance

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Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts under solicitation number WMATA-0000010949. This opportunity is categorized under NAICS code 333924, which pertains to the manufacturing of other construction machinery equipment. The solicitation was posted on October 30, 2026, and requires all responses to be submitted by the deadline of November 9, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors for the USAF Noise Suppressor Sustainment Contract. The scope of work involves providing a wide array of products and services necessary for the sustainment of noise suppressors and related infrastructure. Required supplies include raw materials such as stainless and carbon steel, hardware like nuts, bolts, and bearings, and specialized items including insulation, sealants, and electrical components such as PLCs, motors, and gearboxes. Additionally, the company is looking for fabricated items like exterior sheeting and roll-up doors, as well as onsite services for poured concrete, painting, and structural steel assembly. Interested small businesses should align with relevant NAICS codes, including 332322 for sheet metal work manufacturing and 238110 for poured concrete foundation and structure contractors. Other applicable codes mentioned include 335999, 238320, 325520, 332722, and 332999. For freight, crating, and packaging, businesses are considered small if they have fewer than 500 employees. The response deadline for this solicitation is December 31, 2026. Primary points of contact for further information are Ashley Barry, Ashley Aguilar, and A.C. Kujawa.

Vital Link Inc.

POSTED

about 3 hours ago

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 3 hours ago

DEADLINE

Specialized Plumbing and Manifold InstallationThis subcontract for Specialized Plumbing and Manifold Installation involves the supply and installation of fluid handling systems for prime contractors working on Mississippi Forestry Commission projects. The scope of work focuses on the fabrication and installation of TIG-welded stainless-steel manifolds and plumbing, specifically utilizing Grade 5 stainless steel hardware. To ensure quality and compliance, the contractor must hold TIG welding certification and provide manufacturer warranties for both the tank and the pump. The final deliverables consist of fully installed plumbing and manifold systems provided on a per-bed basis. This opportunity was posted on October 30, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 332999 and is managed through the state of Mississippi.

MS FORESTRY COMMISSION

POSTED

about 4 hours ago

DEADLINE

Supply of Marine Hatches (NSN: 2040-01-357-9117)This subcontract, issued by the Department of Defense under Land Supplier Operations SMSG, requires the provision of 20 marine hatches manufactured or sourced according to NSN 2040-01-357-9117 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999 and is intended for prime contractors supporting DLA supply contracts. Key technical requirements include marking each unit with a Unique Item Identifier using two-dimensional data matrix symbology. The supplier must also provide comprehensive Material Inspection and Receiving Reports that include both the UID and corresponding lot numbers for all 20 delivered units.

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Annular Ball Bearing ManufacturerThis subcontract involves the manufacture of precision annular ball bearings, specifically Part Number 3151-252, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production process must strictly adhere to source-controlled requirements, limited rights data, and MIL-DTL-197M preservation standards. To qualify, the manufacturer must possess specialized precision bearing machining and grinding equipment and maintain ISO 9001:2015 certification along with a CMMC Level 2 self-assessment. The contract is categorized under NAICS code 332999 and requires finished bearings to be delivered FOB Destination. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Precision Manufacturing of Valve Disks (PN 4820-01-281-9674)This subcontract involves the precision manufacturing of two Valve Disks, part number 4820-01-281-9674, for prime contractors supporting DLA Distribution San Joaquin hardware projects. The fabrication process must strictly adhere to TDP Rev A Gen 1 and meet the quality and inspection standards outlined in MIL-STD-1330E. Due to the technical nature of the components, the work requires the use of specialized metal forming equipment or precision CNC machining. The contractor is required to comply with DFARS 252.204-7012 to ensure the proper safeguarding of covered defense information. The project falls under NAICS code 332999 and is performed within the 95304-5000 zip code area. Interested parties must submit their responses by November 7, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Custom Brackets and Sheet Metal FabricationThis subcontract involves the fabrication of custom formed metal brackets, plates, and housings intended for prime contractors supporting DLA Weapons Support Land Supply Chain installation kits. The scope of work includes sheet metal cutting, bending, punching, and finishing processes that must strictly adhere to TDP Rev B Gen 2 specifications. Additionally, all components must receive finishes that meet rigorous military corrosion resistance standards to ensure durability and performance. Managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, the project falls under NAICS code 332322. The performance of the contract is centered in the 17070-5002 zip code area. Interested parties should note the response deadline of December 1, 2026, for this specialized manufacturing requirement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

in about 1 month

LAP ASSEMBLY (PN: 1650-01-315-1701) SupplierThis subcontract, issued by the DLA Weapons Support Fluid Handling Division under the Department of Defense, requires the fabrication and assembly of 11 units of LAP ASSEMBLY (PN: 1650-01-315-1701). The selected supplier must ensure all components meet strict technical specifications, with quality assurance and testing conducted in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor is responsible for packaging and marking the assemblies according to ASTM D3951 and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, the supplier must maintain CMMC Level 2 compliance and adhere to the Buy American Act. The performance of the contract will take place in zip code 32212-0103, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

JACK, ROOF LIFTING

Solicitation # SPE3SE-27-Q-0065

Solicitation SPE3SE-27-Q-0065 is a firm fixed price request for the procurement of 20 roof lifting jacks, identified by NSN 7360-01-247-2367. The requirement is split into two line items of 10 units each, designed to raise the roof of trailer-mounted field kitchens from transportable to operational mode. The items must conform to specific technical drawings, primarily basic drawing 81337 5-13-4600 Revision J, and various reference drawings. Delivery is required within 30 days after the date of order, with shipping terms set as FOB Destination to locations in Canada, specifically 25 CFSD Montreal and 7 CFSD Edmonton. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items may involve hazardous materials, compliance with IP025 and FAR 52.223-3 is required, including the submission of safety data sheets. Administrative requirements include registration in the System for Award Management and the use of the Wide Area Workflow for invoicing and receiving reports. This is not a small business set-aside, and quotations must be submitted to the DLA Troop Support Subsistence FSE Supply Chain office by November 5, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

RAIN TROUGH ASSEMBLY

Solicitation # SPE3SE-27-Q-0066

Solicitation SPE3SE-27-Q-0066 is a Firm Fixed Price requirement issued by DLA Troop Support for the procurement of 76 Rain Trough Assemblies, identified by NSN 7360-01-043-8470. The contract specifies a delivery timeline of 30 days after delivery order, with FOB, inspection, and acceptance all set at the destination. The designated shipping location is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical specifications are governed by the US Army Soldier Systems Center technical data package, specifically drawing 81337 Revision F. Packaging and marking must strictly adhere to MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per FED-STD-313 and TQ requirement IP025, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area Workflow system for EDI invoicing and the submission of proof of delivery to DLA Troop Support Food Service Equipment Post Award. The solicitation also incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and specific prohibitions regarding Iran sanctions and inverted domestic corporations.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-27-Q-0053

Solicitation SPE8E8-27-Q-0053 is a small business set-aside request for the procurement of nine air cooler units, identified by NSN 4130-01-225-1590 and part number FCU-H3-3.5KW-LVP from Engineered Coil Company. This acquisition is conducted under the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions (Part 13) and is managed by Elizabeth Macarthur of DLA Troop Support. The items are designated as Critical Application Items and must be delivered within 30 days after the order is placed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A significant material restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements defined by NAVSEA. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by November 6, 2026, and must remain valid for 90 days.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Commercial Waste Container SupplyThis subcontract for the City of Douglasville involves the supply of industrial waste containers for prime contractors working on commercial waste projects. The scope of work requires the manufacture or provision of 739 front-load units, 152 roll-off or compactor units, and 15 VIP front-load compactor units, all of which must adhere to industrial manufacturing specifications. The selected provider is responsible for the physical delivery of these containers to the designated client or prime contractor sites. The opportunity is categorized under NAICS code 332322 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. This agreement ensures that the necessary infrastructure for commercial waste management is delivered and implemented according to the city's industrial standards.

City of Douglasville

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 9 hours ago

DEADLINE

Commercial Air Handling Unit (AHU) SupplierThis subcontract opportunity is for the supply of one commercial air handling unit to support prime contractors on Federal Bureau of Prisons projects at FCI McKean. The required equipment is a York XTI-39x66 or an approved equivalent, which must be fabricated in accordance with NFPA 90A, 10-CFR-435, and 10-CFR-436 standards. The selected supplier is responsible for performing factory testing and labeling per ARI 430 and delivering a fully functional unit complete with manufacturer warranties, specifications, and equipment cut sheets. Managed by the Department of Justice for FCI McKean, this project is designated as a total Small Business Set Aside under NAICS code 333415. The response deadline for this opportunity is November 30, 2026, with performance taking place in zip code 16738.

POSTED

about 10 hours ago

DEADLINE

in about 1 month

FPC BRYAN, TX - REPLACE HVAC SYSTEM ICC BUILDING

Solicitation # 15B50427Q00000001

The Federal Bureau of Prisons, Federal Prison Camp (FPC) Bryan, is soliciting quotations for a firm-fixed-price contract to supply and deliver two 25-ton single-packaged air-conditioning units with gas heat for the ICC Building in Bryan, Texas. This is a supply-and-delivery-only acquisition, meaning installation is not included. The required units must feature 208/230V three-phase 60 Hz power, Puron Advance R454B refrigerant, stainless steel gas heat exchangers, and e-coated coils, with a cooling operating range between 40°F and 115°F. Delivery is FOB destination to FPC Bryan, with receiving hours limited to Monday through Friday, 8:00 a.m. to 2:00 p.m. This procurement is a 100% total small business set-aside under NAICS code 333415. Award will be based on the best value to the Government, evaluating technical acceptability, the proposed delivery schedule, and price, with technical and delivery factors weighted more heavily than price. Interested vendors must be registered in SAM.gov and submit a completed SF 1449 along with manufacturer product data sheets and a proposed delivery date via email to the Contracting Officer by November 4, 2026. Payment will be processed through electronic funds transfer.

POSTED

about 10 hours ago

DEADLINE

Solicitation # W911S227U0014

Solicitation W911S227U0014 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new Core IC Pneumatic Forklift. The requirement specifies a Toyota brand name, part number 50-8FGU20, or an approved equal. To be considered, equal products must meet all salient characteristics, including pneumatic tires, a tilt range of 6 forward and 11 backward, a neutral start safety switch, an anti-restart ignition key switch, self-adjusting brakes, and a fully sealed air intake system. This acquisition is a Total Small Business Set-Aside under NAICS code 333924. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. destination, with a preferred timeframe of within 30 days. All quotes must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation module. Critical submission requirements include the completion of Attachment 1 regarding certifications and country of origin, as failure to provide this or submitting via methods other than PIEE will result in the offer being rejected as nonresponsive. Payment will be processed electronically via Wide Area Workflow.

W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE

FCI MCKEAN CAMP ADMIN AIR HANDLING UNIT & INSTALLATION

Solicitation # 15B20927Q00000002

The Federal Bureau of Prisons is soliciting quotes for the procurement, delivery, and installation of one commercial air handling unit (AHU), brand name or equal to York XTI-39x66, for the Federal Correction Institution (FCI) McKean’s Federal Prison Camp in Lewis Run, Pennsylvania. This firm-fixed-price contract is a 100% small business set-aside under NAICS code 333415. The selected contractor will be responsible for providing all equipment, labor, and materials, including the installation of ductwork, heating lines, pumps, and power wiring. Key requirements include providing a five-year warranty on all materials and labor, conducting staff training on operation and maintenance, and ensuring all equipment is factory tested and labeled per ARI 430 and NFPA 70 standards. The solicitation, numbered 15B20927Q00000002, opened on October 30, 2026, with a closing date for quotes on November 30, 2026, at 2:00 PM EST. Award is anticipated on December 4, 2026, based on a combination of price and past performance. Offerors must be registered in the System for Award Management (SAM) and provide a Unique Entity Identifier (UEI) with their submission. The government intends to award the contract without discussions, reserving the right to accept other than the lowest offer if it is deemed most advantageous. All deliverables must be sent to the FCI McKean Warehouse in Lewis Run, PA.

POSTED

about 10 hours ago

DEADLINE

in about 1 month