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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

HMC INDUSTRIAL CO.

UEI: H5H2AHUAF999

HMC INDUSTRIAL CO. is a federal contractor, registered under UEI H5H2AHUAF999. It has been awarded $1,346,098 in federal contracts. Primary work spans Flooring Contractors, Reupholstery and Furniture Repair, and Adhesive Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

H5H2AHUAF999

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

40

All time

Active

0

Currently performing

Completed

40

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$1.3M100%

Awards by NAICS

238330 - Flooring Contractors$1.2M89.3%811420 - Reupholstery and Furniture Repair$46.0K3.4%325520 - Adhesive Manufacturing$21.2K1.6%236118 - Residential Remodelers$21.0K1.6%423220 - Home Furnishing Merchant Wholesalers$19.1K1.4%336399 - All Other Motor Vehicle Parts Manufacturing$15.5K1.2%

Others - Other NAICS codes (7 codes, <0.5% each)$21.6K1.6%

Awards by Agency Over Time

Awards by Place of Performance

Compete with HMC INDUSTRIAL CO.

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

Award history, agency mix, and NAICS coverage for HMC INDUSTRIAL CO.

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

Join 750+ contractors already using CLEATUS

Open opportunities in HMC INDUSTRIAL CO.'s top NAICS codes and agencies

Silver Adhesive (NSN 8040011055610) Supplier

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0161

Solicitation SPE8ES-27-T-0161 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the acquisition of silver adhesive, identified by NSN 8040011055610. The requirement consists of four kits, each containing 2.5 grams of material in bipak kits with a separate catalyst. This item is classified as a Type I product with a non-extendable shelf life of six months and must be stored between 60 and 80 degrees Fahrenheit. Delivery is required within 20 days after receipt of order, with a final required delivery date of October 23, 2026, shipping to destination points in Okinawa, Japan. Due to the hazardous nature of the material, the contractor must comply with strict safety and packaging standards, including the submission of Safety Data Sheets and hazard communication labels per 29 CFR 1910.1200 prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with conspicuous temperature warnings on all containers. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. Inspection and acceptance will occur at the destination, and invoicing must be processed electronically via Wide Area WorkFlow.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1735

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Flooring and FinishesThis subcontract agreement involves the supply and installation of commercial-grade flooring and wall finishes for facility projects within Richland School District Two. The scope of work includes the installation of carpet, luxury vinyl plank, or tile, as well as interior painting services across a 5,000 square foot area. All materials used must be durable, maintainable, and meet the specific standards set by the District. The project is managed under the Support Services Operations agency in South Carolina and falls under NAICS code 238330. Interested parties must submit their responses by the deadline of November 17, 2026, following the posting date of October 22, 2026.

Support Services - Operations

POSTED

about 5 hours ago

DEADLINE

Flooring and FinishesThis subcontract for Flooring and Finishes involves the supply and installation of various flooring materials for prime contractors working on the ECG Renovation project at Arizona State University in Tempe. The scope of work includes the delivery and installation of carpet, VCT, polished concrete, or tile, as determined by the final design specifications, to ensure finished flooring across the renovated facility. The opportunity was posted on October 22, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 238330, the project is managed through Arizona State University and requires the contractor to meet all design requirements to complete the flooring phase of the renovation.

Arizona State University

POSTED

about 5 hours ago

DEADLINE

ADA Flooring and Rubber Tile InstallationThis subcontract for ADA Flooring and Rubber Tile Installation involves the installation of specialized flooring for prime contractors working on City of Shelton Board of Education facility projects. The scope of work includes the installation of Nora Rubber Flooring with pre-shaped stair nosings, Armstrong Standard Excelon vinyl composite tile, and Tarkett vinyl cove base, as well as the placement of transition strips between new and existing surfaces to ensure a completed, slip-resistant ADA-compliant flooring system. The project is categorized under NAICS code 238330 and was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 13, 2026, at 4:00 PM.

Board of Education

POSTED

about 8 hours ago

DEADLINE

Specialized Architectural SuppliesThis subcontract involves the supply and installation of specialized architectural openings and window treatments for U.S. Department of State and INL facility projects located in Tegucigalpa, Honduras. The scope of work requires the delivery and installation of commercial grade doors, window frames, and manual roller shades, all of which must adhere to project-specific architectural designs. Managed by Acquisitions - Aqm Momentum under NAICS code 238330, the contract focuses on providing high-quality architectural components to prime contractors. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

Acquisitions - Aqm Momentum

POSTED

about 9 hours ago

DEADLINE

Furniture Refinishing and Wood RestorationThis subcontract opportunity is for furniture refinishing and wood restoration services to support prime contractors on projects at the American Embassy Athens facility. The scope of work involves comprehensive surface restoration, including stripping old paint and varnish, sanding, applying stains or dyes, and finishing surfaces with protective topcoats like polyurethane or lacquer using professional spray booths and sanding equipment. Eligible bidders must possess a permanent address in Athens, Greece, and hold all necessary local business licenses to perform the work. The project falls under NAICS code 811420 and requires the final delivery of fully refinished and polished wood furniture. Responses are due by November 22, 2026.

American Embassy Athens

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Furniture Reupholstery ServicesThis subcontract opportunity is for furniture reupholstery services to support prime contractors on projects at the American Embassy Athens facility. The scope of work includes stripping old upholstery, repairing padding and springs, and utilizing industrial sewing machines and commercial-grade fabrics to fit new upholstery to residential and office furniture frames. The final deliverable consists of fully reupholstered furniture items. Eligible providers must possess a permanent address in Athens, Greece, and hold all necessary local business licenses. This requirement is managed under the Department of State for the American Embassy Athens, with a response deadline set for November 22, 2026. Performance of the services will take place in Athens, Greece.

American Embassy Athens

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Interior Deck Covering InstallationThis subcontract opportunity involves the supply and installation of interior deck coverings for prime contractors working on U.S. Coast Guard vessel projects. The selected provider will be responsible for delivering and installing these coverings using specific marine-grade materials to ensure compliance with maritime standards. Managed by the Department of Homeland Security under agency CG-SEA-C21, the work is designated for performance in Singapore. The solicitation was posted on October 22, 2026, with a response deadline set for November 16, 2026. The project falls under NAICS code 238330.

POSTED

about 9 hours ago

DEADLINE

Interior Marine Flooring SpecialistThis subcontract opportunity, titled Interior Marine Flooring Specialist, involves the removal and replacement of interior deck coverings for prime contractors working on USCG vessel projects. The scope of work specifically includes the renewal of interior deck covering systems and jointer decks to deliver fully installed interior flooring. The project is managed under the Department of Homeland Security for agency CG-SEA-C21 and will be performed in Santa Barbara, California. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 238330.

POSTED

about 9 hours ago

DEADLINE

UNITED STATES COAST GUARD KETCHIKAN ALASKA NEW CARPET INSTALLATION

Solicitation # UNITEDSTATESCOASTGUARDKETCHNEWCARPET

The United States Coast Guard is soliciting quotes for the removal of existing carpet and the installation of new carpeting at the Administrative building's third floor and deck, including all hallways, at Base Ketchikan, Alaska. This project is a simple furnish and installation contract requiring the contractor to provide all necessary personnel, management, materials, equipment, and transportation. While broadloom carpet is standard, carpet tile is listed as an acceptable alternative. All work must be performed between 0700 and 1630 AKST, Monday through Friday, and must adhere to CRI 104 standards for commercial carpet installation and OSHA Hazard Communication Regulations. The anticipated award and start date is November 2026, contingent upon the availability of government funding, with a period of performance of 90 calendar days from the date of the signed contract. Award will be granted to the lowest priced, technically acceptable, and qualified contractor with an active SAM registration. Proposals must be submitted as FOB Destination, including all shipping costs to Ketchikan, or they will be deemed non-responsive. Post-award invoicing must be submitted electronically as a single PDF under 1MB using routing code SILC PCB-2. A pre-award site walk is scheduled for October 28, 2026, requiring advance security vetting for all attendees.

POSTED

about 9 hours ago

DEADLINE

Solicitation # W9124M26BA004

This Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract, solicitation number W9124M26BA004, is a competitive 8(a) set-aside for flooring services at Fort Stewart and Hunter Army Airfield, Georgia. The project scope involves the removal and installation of various floor coverings, including carpet, resilient flooring (LVP, VCT), ceramic tile, and special epoxy coatings, as well as associated carpentry and drywall repairs. The contract is estimated to have a magnitude between 5 million and 19 million dollars, with a performance period consisting of a base year from November 16, 2026, to November 15, 2027, and three subsequent option years extending through November 15, 2031. Bids are evaluated solely on price and price-related factors, requiring a bid guarantee of 20 percent of the bid price or 3 million dollars, whichever is less. Awardees must comply with strict technical standards, including ADA and ABA accessibility guidelines, and provide first-line commercial-quality products subject to mandatory sample approval by the Contracting Officer. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to specific packaging and labeling standards for materials and hazardous waste. Performance and payment bonds are not required with the initial bid but must be provided at the task order level.

W6QM Micc-Ft Stewart

POSTED

about 9 hours ago

DEADLINE

Flooring & Wall Base InstallationThis subcontract opportunity, issued by the Bristol Alliance of Companies, involves the installation of resilient wall bases and composite modular textile flooring for projects at Federal Law Enforcement Training Centers facilities in Glynco, Georgia. All installation work must be performed in strict accordance with CRI 104 standards to ensure quality and compliance. Due to the nature of the facility, all personnel are required to obtain security clearances issued by The DISCO and must adhere to the guidelines set forth in DoD Form DD254. Interested parties must submit their responses by November 9, 2026, at 4:00 PM.

Bristol Alliance of Companies

POSTED

about 15 hours ago

DEADLINE

Flooring and Wall Base InstallationThis subcontract for the Grafton Job Corps involves the supply and installation of flooring and wall base materials for U.S. Department of Labor facility projects. The scope of work includes installing 2,300 square feet of ASTM F3261 LVP flooring and 1,885 linear feet of thermoplastic rubber wall base. Additionally, the contractor is responsible for refinishing 3,450 square feet of existing vinyl flooring, which requires glue removal and the application of a protective finish. All installed flooring must be delivered with a 20-year manufacturer warranty. The opportunity is designated as a small business set-aside, open to various SBA certifications including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The project falls under NAICS code 238330. Interested parties must submit their responses by the deadline of November 17, 2026.

Grafton Job Corps

POSTED

about 15 hours ago

DEADLINE

Residential General Contracting / Construction ManagementThis subcontract agreement involves residential general contracting and construction management for the Town of Berlin Municipal Affordable Housing Trust. The primary objective of the project is the conversion of Legion Hall on Linden Street into a single-family residence. The selected contractor will be responsible for overall construction management, site supervision, and the coordination of all trades to ensure the delivery of a completed home ready for a certificate of occupancy. Key responsibilities include managing project scheduling, securing necessary permitting, maintaining site safety, and providing comprehensive oversight of all subcontractors. The solicitation was posted on October 22, 2026, with a response deadline of November 30, 2026. The project falls under NAICS code 236118 and is managed through the Town of Berlin in Massachusetts.

BOS03 - Town of Berlin

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Door Mats (800) and Shoe Racks (750) for Garrison Petawawa Base Accommodations.

Solicitation # W0107-275647

The Department of National Defence is soliciting offers for the supply and delivery of 800 door mats and 750 metal shoe racks for Garrison Petawawa Base Accommodations in Ontario. The contract requires the door mats to be 18 by 30 inches, made of cotton, microfiber, polyester, or nylon/polyamide with anti-slip vinyl or rubber backing. The shoe racks must be metal with 3 to 4 tiers, measuring between 24 to 32 inches in width, 12 to 14 inches in depth, and 12 to 24 inches in height. Both items have a dimensional tolerance of plus or minus 1 inch and a preferred color of grey or brown. All goods must be delivered Delivered Duty Paid to Building J-108 at 223 Arras Rd, Petawawa, no later than March 31, 2027, with deliveries scheduled between 0900 and 1400 hours, Monday through Friday. Bidders must submit a combined offer for both items, providing supporting documentation to prove compliance with all mandatory technical criteria to avoid being deemed non-compliant. The evaluation process consists of a technical review followed by a financial evaluation, with the award going to the lowest priced responsive offer in Canadian dollars. Key logistical requirements include the use of a liftgate for delivery as no forklift is available at the destination, and shoe racks may be delivered flat-packed for assembly. Payments will be made via direct deposit within 30 days of receiving an undisputed invoice. The solicitation closed on October 26, 2026, and requires offerors to have a valid business number and certify eligibility under the Policy on Reciprocal Procurement.

Department of National Defence

POSTED

about 16 hours ago

DEADLINE

Interior Wall Construction and Acoustic TreatmentThis subcontract opportunity involves the construction of interior walls and the installation of acoustic treatments for facility projects within the Ramona Unified School District in Ramona, California. The selected contractor will be responsible for framing and installing new interior wall partitions, mounting acoustic panels, and installing new cabinetry and basins. Interested parties must ensure they possess valid DIR registration and CARB certification to be eligible for the project. The solicitation was posted on October 22, 2026, and requires a response by November 16, 2026.

Ramona Unified School District

POSTED

about 16 hours ago

DEADLINE