Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

HILLER, RALPH A. COMPANY

Subsidiary ofROTORK P.L.C.UEI: HEKLLZAF6JL5

HILLER, RALPH A. COMPANY is a federal contractor, registered under UEI HEKLLZAF6JL5. It has been awarded $1,714,992 in federal contracts. Primary work spans Industrial Valve Manufacturing, Mechanical Power Transmission Equipment Manufacturing, and Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

HEKLLZAF6JL5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

216

All time

Active

0

Currently performing

Completed

216

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
Export
Department Of Defense$1.7M99.4%
Other agencies (3 agencies, <0.5% each)$10.3K0.6%
Awards by NAICS
Export
332911 - Industrial Valve Manufacturing$182.8K10.7%333613 - Mechanical Power Transmission Equipment Manufacturing$170.4K9.9%332919 - Other Metal Valve and Pipe Fitting Manufacturing$141.5K8.3%333911 - Pump and Pumping Equipment Manufacturing$132.1K7.7%332912 - Fluid Power Valve and Hose Fitting Manufacturing$119.6K7%333912 - Air and Gas Compressor Manufacturing$111.2K6.5%332212 - Hand and Edge Tool Manufacturing$82.7K4.8%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$73.5K4.3%334519 - Other Measuring and Controlling Device Manufacturing$70.9K4.1%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$62.7K3.7%334419 - Other Electronic Component Manufacturing$53.4K3.1%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$47.3K2.8%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$43.7K2.6%333913 - Measuring and Dispensing Pump Manufacturing$40.1K2.3%332991 - Ball and Roller Bearing Manufacturing$37.8K2.2%335931 - Current-Carrying Wiring Device Manufacturing$35.3K2.1%339991 - Gasket, Packing, and Sealing Device Manufacturing$32.9K1.9%336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$31.9K1.9%336340 - Motor Vehicle Brake System Manufacturing$27.0K1.6%336611 - Ship Building and Repairing$25.1K1.5%333996 - Fluid Power Pump and Motor Manufacturing$16.6K1%334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$16.5K1%332510 - Hardware Manufacturing$15.9K0.9%326220 - Rubber and Plastics Hoses and Belting Manufacturing$14.7K0.9%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$13.1K0.8%333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$12.8K0.7%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$11.3K0.7%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$10.0K0.6%333316 - Photographic and Photocopying Equipment Manufacturing$8.8K0.5%
Others - Other NAICS codes (14 codes, <0.5% each)$73.5K4.3%
Awards by Agency Over Time
Awards by Place of Performance

Compete with HILLER, RALPH A. COMPANY

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for HILLER, RALPH A. COMPANY

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in HILLER, RALPH A. COMPANY's top NAICS codes and agencies

NAICS: 333924
New
SLED
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. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia-based organizational structure. The solicitation was posted on October 30, 2026, and requires all responses to be submitted by the deadline of November 9, 2026, at 8:00 PM. 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

in 10 days
View Details
New
OTA
Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge
Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d
Department Of Defense

POSTED

about 4 hours ago

DEADLINE

in 20 days
View Details
NAICS: 332919
New
Federal
Supply of High-Performance Valve Materials (SAE-AMS-6931 & Mearthane)
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
Radome and Antenna Repair/Overhaul
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332911
New
Federal
Replacement Components for Valve Assembly (NSN 4810-01-606-2525)
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
15--THRUST REVERSER SEC, IN REPAIR/MODIFICATION OF
Solicitation # N0038325QT569
Navsup Weapon Systems Support is soliciting firm fixed price quotes for the repair, overhaul, and upgrade of Thrust Reverser Sec components (P/N 315A2535-4, NSN 1560-01-627-6043) to return them to a Ready for Issue condition. This is a total small business set-aside requiring the awardee to be a small business supplier providing FAA-Certified parts with an FAA Authorized Release Certificate and FAA Form 8130-3 from a certified repair station. The scope of work includes teardown, evaluation, testing, and inspection in accordance with The Boeing Company drawing 81205, with a required Repair Turnaround Time of 90 days after receipt of the asset. The government intends to make a single award based on a best-value determination, evaluating price, repair turnaround time, and past performance. Contractors must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to MIL-STD-2073-1 for packaging. The solicitation period has been extended to November 30, 2026, and quotes must be submitted via email to the designated point of contact.
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
15--RADOME - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0038325RD138
This negotiated request for proposal, issued by Navsup Weapon Systems Support in Philadelphia, establishes a requirement for the repair, overhaul, and testing of various components to support the CV-22 aircraft system. The scope of work includes returning assets to a Ready For Issue condition, specifically targeting items such as radar data processors, inertial navigation systems, radar sets, transmitters, receivers, radomes, infrared detecting sets, and antennas. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is measured by Repair Turnaround Times (RTAT) ranging from 86 to 269 days depending on the specific National Item Identification Number. The contractor must utilize the Commercial Asset Visibility system for transaction reporting and the Wide Area Workflow system for invoicing. Quality requirements are stringent, requiring adherence to ISO 9001/SAE AS9100 standards and specific calibration protocols. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Key contractual provisions include strict guidelines for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) protocols, and adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking.
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332919
New
Federal
STRAINER,SEDIMENT
Solicitation # N0010426QEG40
Solicitation N00104-26-Q-EG40 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support Mech for the procurement of sediment strainers, NSN 4730-01-527-9800. The contract follows a lowest priced, technically acceptable award basis, with a delivery requirement of 180 days FOB Destination. Technical compliance is governed by TDP Version 004 and the Individual Repair Part Ordering Data, with a strict order of precedence placing contract amendments and the schedule of supplies above technical drawings and specifications. All items must adhere to MIL-I-45208 quality standards and MIL-STD-2073 packaging requirements, specifically requiring green poly packaging per MIL-PRF-23199. Key deliverables include a procedure package containing drawings and pre-manufacturing submittals due within 45 days after award, and a final package of Vendor Certified Reports of Test and Inspection due at the end of the contract. The contractor must maintain an inspection system acceptable to the government, with inspection and acceptance occurring at the contractor's plant. Special restrictions include a prohibition on the intentional use of mercury and strict export controls, as certain technical documents are designated as Not Releasable to Foreign Nationals. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and safety notifications.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
48--VALVE ASSEMBLY,MANI, IN REPAIR/MODIFICATION OF
Solicitation # N0038325QT557
Navsup Weapon Systems Support is soliciting quotes for the repair, overhaul, and modification of Valve Assembly, Mani (NSN 4810-01-606-2525) to return them to a Ready For Issue condition. This requirement is set aside for small businesses and requires the use of FAA-certified parts with an authorized release certificate or a certificate of conformance for new items. The government will award a single contract based on a best-value determination, evaluating offers in order of importance by price, repair turnaround time (RTAT), and past performance. Firm fixed unit pricing is required, as estimated pricing will not be considered for award. The contractor must adhere to a required RTAT of 90 days after receipt of the asset, with early and incremental deliveries preferred. All work must be performed in accordance with Boeing drawings and specifications, and the contractor is responsible for providing all necessary facilities, labor, and tooling. Quality requirements include compliance with ISO 9001 or SAE AS9100 and calibration standards such as ANSI/NCSL Z540.3. Packaging and marking must follow MIL-STD-2073 and MIL-STD-130, with electronic invoicing processed through the Wide Area Workflow system. The solicitation closing date has been extended to November 30, 2026, at 4:30 PM EST.
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336611
New
Federal
Dry-Dock: USCG ANT PUGET SOUND (55107) FY27 DD
Solicitation # 70Z04026QSBPL0015
Solicitation 70Z04026QSBPL0015 is a request for quotes for the FY27 dry-docking repairs and alterations of the USCG STA PUGET SOUND (55107). This firm-fixed price contract is 100% set aside for Women-Owned Small Businesses and is managed by the Sflc Procurement Branch 3. The period of performance is scheduled from February 16, 2027, to July 16, 2027. The scope of work includes 40 specific items such as hull plating inspection, ultrasonic testing, main diesel engine alignment, and the renewal of fuel valves, all performed in accordance with SFLC Standard Specifications and other industry standards like ASME and NACE. The government will award the contract based on the lowest price technically acceptable approach, evaluating technical capability, total evaluated price, and past performance from the last two years. Offerors must submit their quotes by November 5, 2026, and must be registered with the Joint Certification Program to access vessel drawings. Required submission documents include a signed SF1449, an Excel pricing spreadsheet, welding certifications, proof of insurance, and specific inspector certifications. Payment will be made via the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until final acceptance.
CG-SEA-C23

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332919
New
Federal
VALVE,BUTTERFLY
Solicitation # N0010427QLA19
This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks quotations for the teardown, evaluation, repair, and potential modification of eight butterfly valves (NSN 4820-01-326-3570). The scope of work requires that all repairs meet the operational and functional requirements associated with Cage Code 53154 and reference number 83900-1, utilizing the contractor's standard overhaul practices and original manufacturer specifications. The government has established a required repair turnaround time of 360 days from the date of physical receipt to final acceptance, with delivery designated as FOB Origin to New Cumberland, Pennsylvania. The contract mandates strict quality assurance and compliance standards, including Government Source Inspection and physical identification per MIL-STD-130. Packaging and preservation must adhere to MIL-STD-2073 and ASTM D3951-18 depending on the shipment destination. Award will be made to a single responsible offeror based on a best-value determination where past performance is weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Additionally, the contract is a DO rated order for national defense and requires the use of the Wide Area WorkFlow system for invoicing and payment.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 18 days
View Details
NAICS: 336611
New
Federal
Voyage Repair (VR)
Solicitation # N6817127QN006
Solicitation N6817127QN006 is a Request for Quote issued by the Navsup Flc Sigonella Naples Office for firm fixed price non-commercial voyage repair services for the USS RAFAEL PERALTA (DDG 115). The work is to be performed in Mombasa, Kenya, with a period of performance from 12 November 2026 to 18 November 2026. The scope of work includes hull maintenance such as high-pressure fresh water washing, rust and corrosion removal, replacement of lagging and insulation, cleaning and inspection of air conditioning and refrigeration plant condensers, furniture upholstery replacement, and the provision of rigging and scaffolding services. All work must adhere to NAVSEA Standard Items and specification package NAPL-009-27. Award will be made to the lowest priced technically acceptable offeror, with technical capability evaluated on an acceptable or unacceptable basis. Offerors must submit a completed J-1 price breakdown in US dollars, a draft Test and Inspection Plan, and a signed Use and Non-Disclosure Agreement to access restricted technical data. Quality assurance requirements include providing a quality management system supporting documents and certifications for welding and coatings. Contract administration requires electronic invoicing via Wide Area WorkFlow, and the contractor must comply with specific overseas insurance requirements, including the Defense Base Act and war-hazard insurance.
Navsup Flc Sigonella Naples Office

POSTED

about 4 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332919
New
Federal
48--VALVE,BUTTERFLY
Solicitation # N0010426QYAGU
Solicitation N00104-26-Q-YAGU is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support Mech for the manufacture of two butterfly valves intended for use on submarines and surface ships. The procurement is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System. The government retains an option to order an additional quantity up to 100 percent of the original order at the same price for 365 days after receipt of order. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a price evaluation preference for HUBZone small business concerns. Technical requirements mandate adherence to drawing 803-7106793 and ISO 9001 quality standards. Due to the intended application, all materials must be strictly free from metallic mercury contamination. Contractors must comply with MIL-STD-129 for marking, MIL-STD-973 for configuration management, and MIL-STD-2073 for packaging. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization from the OEM. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Proposals are due by November 6, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
Federal
POWER SUPPLY
Solicitation # SPRPA125REN60
Solicitation SPRPA1-25-R-EN60 is a negotiated request for proposal issued by DLA Aviation at Philadelphia for the procurement of 15 power supplies (NIIN 014876161). This acquisition is conducted under the Emergency Acquisition Flexibility Authority, also known as Special Emergency Procurement Authority. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The procurement is unrestricted and requires compliance with various federal standards, including MIL-STD-130 for markings and MIL-STD-2073 for packaging. Key administrative requirements include the use of Wide Area Workflow for invoicing and receiving reports, with the issuing DoDAAC identified as SPRPA1. Contractors must adhere to strict packaging levels based on the destination, with Level B for domestic and air shipments and Level A for surface overseas shipments. The contract incorporates several critical FAR and DFARS clauses, including Buy American and Balance of Payments Program, and requires the submission of Safety Data Sheets and GHS compliant labels for any hazardous materials. Proposals must be submitted by 2:00 PM local time on November 2, 2026, to the DLA Aviation office in Philadelphia.
Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332919
New
Federal
STR FLG END FTG
Solicitation # N0010426QEG41
Solicitation N00104-26-Q-EG41 is a fixed-price request for quotation issued by the Department of the Navy, NAVSUP Weapon Systems Support Mech, for the manufacture and design of STR FLG END FTG (NSN 017383382). The required hardware must adhere to Electric Boat Corporation part number EB3461/4-40TY-AIII(2.000NPS). Key technical mandates include the strict exclusion of mercury and compliance with specific cleanliness controls such as MIL-STD-767 or Reactor Plant Clean. The government intends to award the contract to the responsible offeror providing the lowest priced technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System. Deliverables include the hardware and a Certificate of Compliance per DI-MISC-81356 submitted at the time of material delivery. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for heat-sealed envelopes and green poly bags under MIL-PRF-23199 and MIL-DTL-24466 where applicable. Inspection and acceptance will occur at the contractor's plant. Offerors must submit completed Standard Form 33, Section B, and Section K via email or NECO by the extended deadline of November 16, 2026. Invoicing is to be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
PARTS KIT,BALL VALV
Solicitation # N0010426QFE36
This contract is a solicitation for the teardown, evaluation, inspection, and full repair of a Ball Valve Parts Kit (NIIN 013385191) to a like-new or A condition. The material is designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious injury or loss of the vessel. The scope of work includes a Level 1 repair, requiring strict adherence to technical drawings and specifications, including the use of specific materials such as SAE-AMS-6931 and Mearthane graphite-filled urethane. The contractor must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and provide comprehensive certification data, including non-destructive testing and material traceability, via the Wide Area Workflow (WAWF) system. The award will be made to a single offeror based on a best-value determination, with past performance weighted as more important than price. Evaluation will include SPRS risk assessments for item, price, and supplier risk. Final delivery of the material is required within 158 days of the contract's effective date, with certification data due 20 days prior to delivery. The procurement is an FOB Destination order and is designated as a DO rated order under the Defense Priorities and Allocations System. While originally a small business set-aside, the solicitation was amended to be unreviewed-unrestricted. Pricing must be submitted as a Firm Fixed Price or Not to Exceed amount, and a beyond economic repair price must also be provided.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
LOCK LINEAR ACTUATO
Solicitation # SPRPA126QUB85
Solicitation SPRPA126QUB85, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of two Lock Linear Actuators (NSN 1680-01-625-3902). The government requires newly manufactured spares that are FAA-certified and accompanied by FAA Form 8130-3. Delivery is required within 90 days on a FOB Destination basis. The procurement is designated as a DO rated order for national defense and is not a small business set-aside, although a 10 percent price evaluation preference is applied for HUBZone small business concerns. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include compliance with AS/EN/JISQ 9100 quality management systems and strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. All items must include a Unique Item Identifier (UII). Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Evaluation will also consider item, price, and supplier risks to ensure supply chain stability and performance.
Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332919
New
Federal
PARTS KIT,BALL VALV
Solicitation # N0010426QFE37
Solicitation NO0104-26-Q-FE37 is for the procurement and refurbishment of a Ball Valve Parts Kit (NIIN 014823978) for use in crucial shipboard systems. Designated as Special Emphasis Level I material, the scope involves the teardown, evaluation, inspection, and full repair of components to like-new or A condition. Key technical requirements include strict spherical surface waviness limits of 0.0005 inches, specific material certifications for SAE-AMS-6931 and Mearthane graphite-filled urethane, and the application of Chemours Teflon coatings. The contract is a Firm Fixed Price (FFP) or Not to Exceed (NTE) agreement, with a delivery window of 71 days after the effective date. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted more heavily. The procurement is unrestricted, as the previous small business set-aside was dissolved. Quality assurance is rigorous, requiring 100% inspection of material verification and traceability markings, with lot acceptance based on zero defects. All certification data and invoices must be processed through the Wide Area Workflow (WAWF) system, with shipping directed to DODAAC N50286 and inspection/acceptance occurring at the destination.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 21 days
View Details