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GULF ENERGY SYSTEMS, INC.

UEI: HXAVGS3YNFW1

GULF ENERGY SYSTEMS, INC. is a federal contractor, registered under UEI HXAVGS3YNFW1. It has been awarded $40,479 in federal contracts. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

HXAVGS3YNFW1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$30.9K76.3%Department Of The Interior$9.6K23.7%

Awards by NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$30.9K76.3%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$9.6K23.7%

Awards by Agency Over Time

Awards by Place of Performance

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GAGE, PRESSURE, DIAL IND

Solicitation # SPE7M2-27-T-0552

Solicitation SPE7M2-27-T-0552 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 24 dial indicating pressure gauges, identified by NSN 6685-01-652-8169 and Tescom Corp part number 62837-3000N20. The contract specifies a delivery period of 168 days after order, with a need ship date of April 27, 2027, and an original required delivery date of July 7, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds in the hardware or packaging, per IP056 and NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is governed by NAICS code 334513 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

THERMOCOUPLE, IMMERSION

Solicitation # SPE4A7-27-T-2343

Solicitation SPE4A7-27-T-2343 is a request for the procurement of 98 immersion thermocouples, identified by NSN 6685-01-284-3290 and Fluke Corp part number 80PK-1. The contract is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of March 24, 2027, and a need ship date of April 27, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Jacksonville, Florida. The acquisition is governed by NAICS code 334513 and includes a HUBZone price evaluation preference. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Bare item marking is required as this is designated as a critical application item.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Pressure Dial Gage Fabrication and Assembly

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 3 hours

44--DEHYDRATOR UNIT,NONREA

Solicitation # SPE8E827T0440

DLA Troop Support

POSTED

about 5 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 5 hours ago

DEADLINE

GAGE,PRESSURE,DIAL

Solicitation # N0010426QYADQ

Solicitation NO0104-26-Q-YADQ is a fixed-price contract issued by the Navsup Weapon Systems Support Mech for the manufacture and delivery of three dial pressure gages, identified by NIIN 014184760. This requirement was reduced from an initial quantity of ten units via amendment. The acquisition falls under NAICS code 334513, with a small business size standard of 750 employees. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as a more important factor than price. The contractor is required to adhere to strict quality assurance and marking standards, including MIL-STD-130 for physical identification and MIL-STD-2073-1 for packaging. Deliveries are FOB Destination to DLA Distribution facilities in Pennsylvania and California. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The contract incorporates various Federal Acquisition Regulations and Defense Federal Acquisition Regulation Supplement clauses, including Buy American and Balance of Payments programs, and requires a one-year warranty on supplies after the date of delivery.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 3 hours

Small Business Set Aside for Sierra Instruments Brand Mass Flow Controller per attachments

Solicitation # N61331-27-Q-KS02

Naval Surface Warfare Center

POSTED

about 5 hours ago

DEADLINE

Sole Source to Rosemount Inc for annual maintenance, calibration, linearization, and recertification of up to (10) Emerson model MLT analyzers and up to (14) Xstream model analyzers

Solicitation # N61331-27-Q-JK02

Naval Surface Warfare Center

POSTED

about 5 hours ago

DEADLINE

Total Small Business Set Aside for Brand Name: Environics Series 4040 Computerized Gas Dilution System

Solicitation # N61331-27-Q-TR03

Naval Surface Warfare Center

POSTED

about 5 hours ago

DEADLINE

GAGE,PRESSURE,DIAL — 6685013920516 — SPRMM127QKA54

Solicitation # SPRMM127QKA54

Solicitation SPRMM127QKA54, issued by the Department of the Navy's NAVSUP Weapons Systems Support, is a small business set-aside for the procurement of three dial pressure gages (NSN 6685-01-392-0516). The requirement is split into two delivery locations, with two units for CLIN 0001AA and one unit for CLIN 0001AB. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring offerors to be technically acceptable and provide the lowest price. Non-manufacturers must identify the Original Equipment Manufacturer (OEM) by CAGE code and part number, and maintain traceability evidence of the item's identity and source. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130 and an inspection system compliant with MIL-I-45208. A critical requirement is that the materials must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships. Packaging must follow MIL-STD-2073, with specific packing levels for domestic and overseas shipments. Administrative requirements include electronic invoicing and receiving through PIEE-WAWF and the use of Workflow Pro for modification requests. The contract also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and prohibitions on contracting with inverted domestic corporations or Chinese military companies.

SPRMM1 DLA Mechanicsburg

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Water Filtration System SupplierThis subcontract opportunity is for a supplier to provide a cloth pile disc filter water reuse system for prime contractors working on City of Portland water treatment projects. The selected vendor will be responsible for the manufacture and delivery of filtration units and internal components specifically designed for installation within existing concrete basins. In addition to the hardware, the supplier must provide comprehensive manufacturer installation and operation manuals. The project is located within the Portland-Vancouver-Hillsboro area and falls under NAICS code 333415. Interested parties must submit their responses by the deadline of December 8, 2026.

City of Portland

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Air Conditioner Kit Supplier (NSN 4120-01-628-1437)This subcontract involves the supply of 12 complete air conditioner kits for prime contractors supporting DLA Troop Support supply contracts. The hardware must strictly adhere to NSN 4120-01-628-1437 and the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is responsible for ensuring all items are packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The contract requires full compliance with the Buy American Act and the Berry Amendment, with delivery of the 12 kits handled as FOB Origin. This opportunity is managed by the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. Responses are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Electric Desiccant Dehumidifier SupplyThis subcontract involves the supply of electric desiccant dehumidifiers to prime contractors supporting DLA Troop Support. The provider is responsible for manufacturing or sourcing equipment that strictly adheres to the technical requirements of the DLA Master List and NSN 4440-01-699-4396. All units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The scope of work requires the delivery of between 71 and 213 units on an F.O.B. origin basis to the DDSP New Cumberland Facility. This procurement falls under NAICS code 333415 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 30, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 1 month

Supplier of Air Conditioning Filter Elements (NSN 4130016648575)This subcontract involves the supply of 19 specialized air conditioning filter elements for prime contractors working on DLA Troop Support projects. The supplier is responsible for manufacturing or sourcing filters that match NSN 4130016648575 and Aero Specialties Inc part number 1040720-P2. All materials must strictly adhere to the Buy American Act and the Berry Amendment to ensure regulatory compliance. The contractor must perform packaging according to ASTM D3951 and handle marking and labeling in accordance with MIL-STD-129. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 333415 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 4130016782886)This subcontract involves the supply of air conditioning filter elements under National Stock Number 4130016782886 for prime contractors supporting the Defense Logistics Agency. The scope of work requires the delivery of two filter elements, which must be marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. Performance will take place at Wheeler Army Airfield. The contractor must maintain compliance with NIST SP 800-171 standards. This opportunity falls under NAICS code 333415 and is managed through the Department of Defense. Interested parties must adhere to the established response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Refrigeration Compressor SupplierThis subcontract involves the supply of seven refrigeration compressors matching NSN 4130-01-425-0526 for prime contractors supporting DLA Distribution Depot Oklahoma. The selected supplier must ensure all items are packaged and marked according to ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 guidelines. Final delivery of the equipment is required at Tinker AFB, Oklahoma. The agreement mandates strict adherence to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Operating under NAICS code 333415, the contract is managed through the Department of Defense. Interested parties must meet the response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Air Cooler Unit (NSN 4130-01-323-7655) SupplyThis subcontract involves the procurement of one Air Cooler Unit, part number D2671, to support prime contractors fulfilling DLA Troop Support supply contracts. The unit must be manufactured or sourced in accordance with NSN 4130-01-323-7655 and must strictly adhere to NAVSEA 5100-003D standards to ensure it contains no mercury. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications. The project is managed under the Department of Defense through the Puget Sound agency, with performance taking place in Bremerton, Washington. To be eligible, the provider must maintain cybersecurity compliance as outlined in NIST SP 800-171. The final requirement is the delivery of a fully completed and tested air cooler unit.

POSTED

DEADLINE

Air Conditioning Filter Media Manufacturer/SupplierThis subcontract involves the manufacture and supply of 120 units of specialized air conditioning filter media to support prime contractors for DLA Distribution San Joaquin. The supplier must ensure all media is produced or sourced in accordance with NSN 4130-01-698-5321 and the DLA Master List of Technical and Quality Requirements. Strict adherence to packaging standards ASTM D3951 and RP001, as well as labeling requirements per MIL-STD-129, is mandatory for all deliverables. The contract requires the provider to maintain CMMC Level 2 certification and ensure full compliance with the Berry Amendment. Performance will take place in Tracy, California, under NAICS code 333415. Interested parties must submit their responses by November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE