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, October 28 at 2:00 PM ET

Register Free →

HOWLAND PUMP & SUPPLY CO INC

HOWLAND PUMP & SUPPLY CO INC is a federal contractor, registered under UEI F5J5PCN9GL29 and CAGE code 3QCC9. It has been awarded $76,048 in federal contracts. Primary work spans Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers, Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, and Plumbing Fixture Fitting and Trim Manufacturing. Top awarding agencies include Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

F5J5PCN9GL29

CAGE Code

3QCC9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423720Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers(Primary)
423730Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
423740Refrigeration Equipment and Supplies Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

HOWLAND PUMP & SUPPLY CO INC specializes in the distribution and supply of industrial pumping systems and related fluid handling equipment, operating under NAICS 423720 as a wholesale distributor in the plumbing and heating equipment sector. Their core capabilities center on sourcing, inventory mana...

HOWLAND PUMP & SUPPLY CO INC specializes in the distribution and supply of industrial pumping systems and related fluid handling equipment, operating under NAICS 423720 as a wholesale distributor in the plumbing and heating equipment sector. Their core capabilities center on sourcing, inventory management, and delivery of pumps, valves, fittings, and associated components used in municipal, industrial, and infrastructure applications. The company demonstrates technical proficiency in hydraulic system components, corrosion-resistant materials, and pressure-rated fluid transport systems, serving clients who require reliable, code-compliant hardware for water treatment, wastewater management, and industrial process applications. Their differentiation lies in localized inventory availability and rapid response logistics tailored to time-sensitive maintenance and repair cycles in critical infrastructure environments. No agency-specific award history is available to identify consistent federal or state customer relationships. Without contract data, it is not possible to characterize engagement patterns with specific government entities or the nature of work performed for them. The contractor’s primary industry focus is wholesale distribution of plumbing and heating equipment, which in practice means supplying engineered fluid control systems to contractors, public works departments, and utility operators. They serve vertical markets requiring durable, standards-compliant hardware for water infrastructure, including stormwater systems, fire protection networks, and industrial fluid transfer applications. HOWLAND PUMP & SUPPLY CO INC is structured as a small, locally based business headquartered in Massena, New York, with no publicly disclosed government certifications. Their market positioning reflects a regional supply chain role, supporting infrastructure projects through direct procurement and delivery of essential mechanical components. The company operates without federal small business designations and relies on operational agility and regional accessibility to serve its customer base.

Key Performance Metrics

Awards Count

44

All time

Active

0

Currently performing

Completed

44

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
Awards by Agency Over Time
Awards by Place of Performance

Compete with HOWLAND PUMP & SUPPLY CO INC

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

Award history, agency mix, and NAICS coverage for HOWLAND PUMP & SUPPLY CO INC

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 HOWLAND PUMP & SUPPLY CO INC's top NAICS codes and agencies

NAICS: 423720
New
International
ITQ26 - 38AMR Plumbing and Heating Supplies
Solicitation # ITQ26-38AMR
The Board of Education of School District No. 39 (Vancouver) is issuing an Invitation to Quote (ITQ26-38AMR) to establish a formal contract for the supply and delivery of plumbing and heating supplies on an as-required basis. The objective is to secure competitive pricing and consistent supply to support the operational and project needs of the Board's Materials Services and Maintenance Departments. The resulting contract will feature fixed pricing for an initial term of one year, with an expected award date of November 20, 2026. Proponents must provide all-inclusive pricing, including delivery to the Board's sites, for the products listed in Schedule 1 or propose equivalent or superior alternatives. All goods must meet industry standards and be suitable for institutional maintenance use. The contractor is responsible for all costs associated with the return and replacement of damaged or defective goods. Award decisions will be based on the best overall value to the Board, determined by a point-based ranking system. Quotations must be submitted in English via the BC Bid website by the deadline of November 9, 2026. Submissions must follow the format prescribed in Appendix B and include the required entity identification. Electronic files must be clearly named with the ITQ number, the tenderer's name, and the total number of files submitted. Email submissions are not acceptable.
The Board of Education of School District No 39 (Vancouver)

POSTED

about 22 hours ago

DEADLINE

in 20 days
View Details
NAICS: 332913
New
DIBBS
COCK, DRAIN
Solicitation # SPE7MC-27-T-0183
Solicitation SPE7MC-27-T-0183, issued by the DLA Weapons Support Maritime Hardware/Electrical office, is a request for quotations for 14 units of a Drain Cock, identified as NSN 4820012810837 and Fairbanks Morse, LLC part number T99650407901. This item is designated as a critical application item. The procurement is categorized under NAICS code 332913, with delivery required within 163 days after order, featuring a need ship date of April 1, 2027, and an original required delivery date of October 31, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the contractor must comply with the Berry Amendment and Buy American Act. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. All quotes must be submitted via the DLA Internet Bid Board System, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the prohibition of hexavalent chromium.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332913
New
Federal
DRAIN STR/ORIFICE
Solicitation # N0010426QFF70
Solicitation N00104-26-Q-FF70, issued by NAVSUP Weapon Systems Support, is a simplified acquisition for the procurement of Drain Strainer/Orifice assemblies, specifically NSNs 4510-01-632-5284, 4510-01-632-5961, and 4730-01-633-6697. Due to their use in crucial shipboard systems, these items are designated as Special Emphasis material (Level I), meaning that failure or defect could result in serious personnel injury or loss of the vessel. The contract requires strict adherence to Naval Sea Systems Command Drawing 803-5001057 and various military and federal standards, including MIL-STD-2035 for weld acceptance and FED-STD-H28 for thread inspection. The contractor must provide comprehensive objective quality evidence, including quantitative chemical and mechanical analysis for specific parts and certifications for non-destructive tests such as liquid penetrant and visual inspections. All welding and brazing procedures and qualification data must be submitted for government approval prior to production. Deliverables must be marked for traceability and accompanied by a detailed certificate of compliance. Award will be made to the most advantageous offeror, with past performance weighted as more important than price. All final certification data must be submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard before shipment.
Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 423720
New
SLED
2027 Water & Sewer Maintenance Division Materials and Supplies
Solicitation # 26-111
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-111 for the anticipated purchase of various materials and supplies to support the Water and Sewer Maintenance Division during the 2027 calendar year. The scope includes a wide array of infrastructure components such as fire hydrant parts, repair clamps, cast couplings, corporation stops, curb boxes, and PVC piping. All materials must be new, manufactured in the United States, and lead-free where applicable, with lead-free parts stamped with NL. Specific packaging and marking requirements are mandated for items like anode bags, mineral oil lubricants, and ductile-iron pipes to ensure compliance with ANSI and AWWA standards. The contract will be awarded to the lowest responsive and responsible bidder, with evaluation factors focusing on price, qualifications, past performance, and the ability to meet delivery timeframes. Bidders must submit their proposals electronically via the OpenGov portal by October 30, 2026, at 4:00 PM. Required documentation includes a signed acknowledgment of the city's terms and conditions, a subcontractor list, tax certification, and a certification that the bidder is not barred under Article 33E of the Illinois Criminal Code. While performance and payment bonds are not required, the successful vendor may need to provide insurance for public liability, property damage, and workers compensation. Payments will be processed in accordance with the Illinois Local Government Prompt Payment Act, with electronic funds transfer being the preferred method.
Water & Sewer Maintenance

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 423720
New
SLED
27DPW151G Miscellaneous Water & Sewer Supplies
Solicitation # BD-27-1303-NEE08-NDM26-134470
The Town of Needham Department of Public Works is soliciting sealed bids for the procurement of Miscellaneous Water and Sewer Supplies under solicitation number BD-27-1303-NEE08-NDM26-134470. The contract scope includes the supply of various water infrastructure components, such as brass fittings, valves, connectors, repair sleeves, stainless steel clamps, and water service saddles, with specific requirements for brands like Mueller, Smith and Blair, and Hymax. The agreement is scheduled for a one-year term from January 1, 2027, to December 31, 2027. Bids must be submitted by November 5, 2026, at 1:30 PM. The contract will be awarded to the lowest responsive and responsible bidder on a per item or group basis, and may result in multiple awards. To be eligible, bidders must provide pricing for all items within a group, prove at least three continuous years in business, and provide five professional references from the last five years, including at least three governmental units. Delivery is at the bidder's expense and must be included in the bid price, as no fuel or vehicle surcharges are permitted. Payment terms are net 30 days, and bidders are held solely responsible for any damages occurring during packaging or shipping. Required submission documents include various bid forms covering pricing, bidder information, authentication, good faith, tax compliance, professional references, and corporate authority.
NEE08 - Department of Public Works

POSTED

5 days ago

DEADLINE

in 16 days
View Details