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HUPP ELECTRIC MOTORS, INC

UEI: MYA2KHLVL915CAGE: 06FT7

HUPP ELECTRIC MOTORS, INC is a federal contractor, registered under UEI MYA2KHLVL915 and CAGE code 06FT7. It has been awarded $87,221 in federal contracts. Primary work spans Construction Machinery Manufacturing, Industrial Machinery and Equipment Merchant Wholesalers, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense, Department Of Justice, and Corporation For National And Community Service.

Contact Information

Registration and classification details

Websitewww.hupp-electric.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MYA2KHLVL915

CAGE Code

06FT7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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$48.5K55.7%Department Of Justice$22.2K25.4%Corporation For National And Community Service$14.8K16.9%Department Of Veterans Affairs$1.8K2%

Awards by NAICS

333120 - Construction Machinery Manufacturing$30.8K35.3%423830 - Industrial Machinery and Equipment Merchant Wholesalers$22.2K25.4%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$11.5K13.2%333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$11.1K12.8%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$7.0K8%421830 - Unknown NAICS$2.9K3.4%

- Unknown NAICS$1.8K2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in HUPP ELECTRIC MOTORS, INC's top NAICS codes and agencies

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 23, 2026, and requires all responses to be submitted by the deadline of November 4, 2026, at 7:00 PM. Interested parties can access further details and submit their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Kubota M8200 Clutch Replacement

Solicitation # kubota-m8200-clutch-replacement

Management & Training Corporation is soliciting lump sum bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, no cab or loader, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for providing all transportation, labor, supervision, tools, and new manufacturer-specified parts to diagnose and repair the clutch assembly and power take-off system. The scope of work includes disassembling tractor components, replacing friction discs, bearings, oil seals, O-rings, and the clutch release spring, resurfacing the flywheel, and replacing necessary hydraulic pipes and filters. Final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and disengagement, as well as confirming the PTO system operates correctly under load. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms, under NAICS code 811310. Interested bidders must submit a bid sheet, completed supplier packet (including W-9 and self-certification), and proof of insurance via email to Angie Mahoney by 3:00 PM CST on November 3, 2026. Award will be based on best value. The contract incorporates various Federal Acquisition Regulation clauses regarding small business utilization, equal opportunity, and labor standards, including compliance with Kentucky Wage Determination No. 2015-4687 Revision 31. Contractors must also adhere to strict security and confidentiality protocols regarding non-public information and government facilities.

Earle C. Clements Job Corps Center

POSTED

about 2 hours ago

DEADLINE

USSF SLD 30: Integrated Development Planning and Environmental Readiness Process Prototype

Solicitation # 61fb4c07-b7d0-4646-987e-dbc1c624d7cf

Department Of Defense

POSTED

about 12 hours ago

DEADLINE

Asphalt Storage Tank Maintenance and Repair

Solicitation # 601320000072188

The Texas Department of Transportation (TxDOT) is soliciting bids for the maintenance and repair of two specific asphalt storage tanks, identified as Duraco Model 8250, Serial Nos. 80772 and 80747. The scope of work requires the vendor to provide all labor, materials, and equipment for the cleaning and restoration of these tanks. Key responsibilities include the replacement of gaskets and seals, specifically the manway gasket, and the repair of any components damaged during cleaning to restore the tanks to proper operating condition. The vendor is also responsible for the off-site transport and disposal of all waste materials in compliance with Texas Health and Safety Code Chapter 361, including the maintenance of all required waste manifests. The contract will be awarded based on the best value to the state, with primary consideration given to purchase price and compliance with specifications. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Responses are due by November 6, 2026, at 3:00 p.m. Central Time and must be submitted through the designated procurement portal. The selected vendor must adhere to strict insurance requirements, including policies from companies with an A.M. Best rating of A- or better, and comply with the Buy Texas affirmation. Payment will be processed electronically in accordance with Texas Government Code Chapter 2251 following a final inspection by a TxDOT representative.

Texas Department of Transportation

POSTED

about 15 hours ago

DEADLINE

Security System Maintenance & Warranty Support

Victoria and Albert Museum

POSTED

about 16 hours ago

DEADLINE

BAS Maintenance and Technical SupportThis subcontract for BAS Maintenance and Technical Support with Multnomah County in Oregon focuses on providing comprehensive upkeep and technical assistance for Building Automation Systems across the County portfolio. The selected prime contractor will be responsible for performing monthly performance reviews, installing critical software updates and firmware upgrades, and repairing mechanical deficiencies to ensure optimal system functionality. In addition to technical maintenance, the contractor must provide on-site training for County staff and offer dedicated technical support during standard office hours. Deliverables include the submission of monthly performance reports and the continuous delivery of updated systems to maintain operational efficiency.

Multnomah County

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Utility Mount Diesel Air Compressor SupplierThis subcontract agreement involves the supply of one utility mount diesel air compressor to support prime contractors working on Macon Water Authority procurement projects in Georgia. The required equipment must be a diesel-powered unit that meets or exceeds minimum performance specifications of 185cfm at 100psi. To ensure compliance, the supplier is required to submit descriptive literature and provide proof of equivalence for any proposed equipment. The selected supplier is responsible for delivering a fully operational compressor FOB Destination. This opportunity was posted on October 23, 2026, with a response deadline of November 18, 2026. The contract falls under NAICS code 423830 and is managed through the state of Georgia's procurement system.

Macon Water Authority

POSTED

about 17 hours ago

DEADLINE

Annual UPS and PDU Preventive MaintenanceThis subcontract opportunity is for annual preventive maintenance of UPS and PDU systems at facility projects located in Greene County, Missouri. The scope of work includes performing visual, environmental, and electronic inspections, verifying battery transfer and parallel operations, and implementing necessary hardware and firmware updates. The selected provider must deliver a comprehensive graphical site report documenting the current status of all systems. To qualify for this contract, the service provider must utilize a Schneider Electric-certified technician and provide an OSHA affidavit. Interested parties should note that the response deadline is October 29, 2026, and the project falls under NAICS code 811310.

POSTED

about 17 hours ago

DEADLINE

B27074, Fueling System Infrastructure Maintenance and Repair Services

Solicitation # PE-63310-NONST-2027-000000252

The Cobb County Board of Education is soliciting time and materials pricing for the maintenance and repair of fueling system infrastructure across ten locations within Cobb County, Georgia. Under solicitation number PE-63310-NONST-2027-000000252, the agency seeks a provider capable of restoring fueling system functionality, including the repair of out-of-service fuel dispensers. Annual estimated expenditures for these services are projected to range between 50,000 and 200,000 dollars. This opportunity was posted on October 23, 2026, with a response deadline of November 17, 2026, at 3:00 PM ET. Interested parties must submit their proposals through the designated Bonfire hub portal. The primary point of contact for this requirement is Jeanette Gray.

Cobb County Board of Education

POSTED

about 18 hours ago

DEADLINE

Metal Machinery/Equipment SupplierThis small business set-aside subcontract, managed by the Department of Defense through W6QM Micc-Ft Drum, involves the supply of commercial metal machinery and components for prime contractors working on US Army RIA JMTC projects. The supplier is responsible for providing brand-name or equivalent equipment that meets all specified physical, functional, and performance characteristics. To ensure technical equivalence, the contractor must submit supporting descriptive literature, drawings, and data references. Deliverables must be shipped FOB Destination and include a Certificate of Conformance and full IUID compliance. The opportunity is categorized under NAICS code 423830, with a response deadline of October 30, 2026. Performance for this contract is centered in the 61299 zip code area.

W6QM Micc-Ft Drum

POSTED

about 20 hours ago

DEADLINE

Fuel Monitoring System Maintenance (Veeder-Root)This subcontract opportunity is for the maintenance of fuel monitoring systems at the Veterans Affairs Southern Nevada Health Care System. The selected contractor will be responsible for inspecting and verifying fuel tank level sensors, testing Automatic Tank Gauges, and troubleshooting Veeder-Root systems using specialized diagnostic tools. A key requirement is that technicians must possess specific qualifications for Veeder-Root equipment to ensure the delivery of a verified operational fuel monitoring system report. Managed by the Department of Veterans Affairs Network Contract Office 21, this project is designated as a total small business set-aside under NAICS code 811310. Interested parties must submit their responses by November 6, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 20 hours ago

DEADLINE

On-Site Machinery Maintenance (In-Frame)This subcontract for On-Site Machinery Maintenance focuses on performing in-frame rebuilds and repairs for prime contractors supporting the Department of Veterans Affairs Network Contracting Office 9. The scope of work involves replacing internal engine components and gaskets, fluid flushing, and calibration, all conducted while the engine remains installed. To ensure operational restoration on-site, the contractor must utilize mobile service trucks, heavy-duty tooling, and diagnostic software, and all personnel must hold Field Service Technician certifications. The project is located in Murfreesboro, Tennessee, and is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811310. Interested parties should note the response deadline of October 30, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 20 hours ago

DEADLINE

Heavy Equipment Engine Rebuild Services (Out-of-Frame)This subcontract for Heavy Equipment Engine Rebuild Services involves performing out-of-frame rebuilds of heavy machinery engines for prime contractors supporting the Department of Veterans Affairs Network Contracting Office 9. The scope of work includes removing engines from chassis, disassembling and machining components, and rebuilding them to OEM specifications using specialized equipment such as precision boring machines, engine hoists, and dynamometers. The final deliverable is a fully rebuilt and tested engine ready for re-installation. The project is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811310, with performance taking place in Murfreesboro, Tennessee. Qualified providers must hold OEM or ASE Master Technician certifications. The solicitation was posted on October 23, 2026, with a response deadline of October 30, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 20 hours ago

DEADLINE

N4523A27Q5701 Automatic Transfer Switch (ATS) rental

Solicitation # N4523A27Q5701

Solicitation N4523A27Q5701 is a combined synopsis and request for quote issued by the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington. The government seeks a firm fixed price commercial service contract for the rental of one Automatic Transfer Switch (ATS) to function as part of an emergency power supply system. The required equipment must be rated for 1600 ampere continuous current and 2250 amperes peak current at 480VAC, 3 phase, 60 Hz, housed in a NEMA 3R enclosure. The ATS must be capable of automatically starting an Emergency Diesel Generator and transferring the load within 15 seconds of power loss. The contractor is responsible for delivery FOB Destination, providing one hour of on-site training, 24/7 technical assistance, and ensuring equipment restoration within 48 hours of a reported failure. The contract is a partial small business set-aside under NAICS code 532490. The period of performance consists of a base period from November 9, 2026, to December 31, 2026, with one option period extending from January 1, 2027, to November 8, 2027. Award will be based on the lowest price among offerors who meet the requested delivery date and technical specifications. Eligible offerors must maintain current SAM registration and provide a CAGE code, a completed CLIN pricing schedule, a brochure of the proposed equipment, and a Process Control Procedure. Invoicing must be processed electronically via Wide Area Workflow using Agency Accounting ID 050120. Personnel requiring access to the installation must comply with strict Department of Defense badging and security requirements, including background checks and potential DISS visit requests.

Puget Sound Naval Shipyard IMF

POSTED

about 20 hours ago

DEADLINE

J061--Thompson Power Generator Service RFI Intent to Sole Source

Solicitation # 36C24927Q0025

The Department of Veterans Affairs intends to award a sole-source, firm-fixed price contract to Thompson Machinery Commerce Corporation for recurring full-service maintenance and rebuilds of the Caterpillar G3520C generator set and associated radiator system at the Alvin C. York Campus. This procurement, conducted under FAR 12.102-1(b) and NAICS code 333120, is justified by the proprietary nature of Caterpillar engine control software and the fact that Thompson Machinery is the only factory-authorized source for sales, service, and parts in the designated region. The contract is designed to ensure the continuous operation of the natural gas-fueled engine, which provides primary electrical power and steam to the facility. The scope of work requires manufacturer-certified technicians to perform maintenance according to service manual SEBU7681-16, including battery replacements every 24 months, radiator cleaning and fluid inspections every 1,000 hours, and comprehensive coolant and hose replacements every five years. Major deliverables include a standard top end overhaul every 18,000 service hours and a full out-of-frame overhaul during the fifth year of the contract. The estimated period of performance spans five ordering periods from December 1, 2026, through November 30, 2031. While this is an intent to sole source, the government will evaluate any interested parties who submit capability statements by October 30, 2026, to determine if the requirement should be competed.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 20 hours ago

DEADLINE

Rental of Propane Water Heater (600,000 BTU/hr) and associated components

Solicitation # N3904027Q3102

Portsmouth Naval Shipyard is soliciting quotes for the rental of one propane-powered water heater with a minimum output of 600,000 BTU/hr and associated components for use at Naval Base Point Loma in San Diego, California. This total small business set-aside under NAICS 532490 requires a frame or skid-mounted system equipped with lifting pad eyes, fork truck pockets, and a minimum 200-gallon external propane supply. The contractor is responsible for providing all necessary monitoring gauges, isolation valves, and safety features in compliance with ASME Boiler and Pressure Vessel Code Section IV and California emissions standards. The scope of work includes the equipment lease, freight, training, and comprehensive maintenance consisting of surveillance checks, weekly inspections, and repairs. The contract is a firm-fixed-price award based on the lowest price technically acceptable criteria, with the government reserving the right to award based on the ability to meet the required schedule. The base period of performance is from March 1, 2027, to May 31, 2027, with two optional one-month extensions available. Key deliverables include certification data reports, technical manuals, personnel rosters, and maintenance support plans, with electronic submissions managed through Wide Area Workflow. Additionally, contractors must adhere to strict Operations Security and Portable Electronic Device requirements to protect sensitive government information. Responses are due by November 3, 2026, and must include technical documentation of capabilities and past performance from the last three years.

Portsmouth Naval Shipyard Gf

POSTED

about 20 hours ago

DEADLINE

J041--PMI ICE Machine Service Contract -w/wd, B+4, POP 1/1/2027 - 12/31/2027

Solicitation # 36C26227Q0030

Solicitation 36C26227Q0030 is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide preventive maintenance inspection (PMI) services for the Follett ice machine fleet at the Phoenix VA Healthcare System. The base period of performance runs from January 1, 2027, to December 31, 2027, with multiple option years extending through 2031. The scope of work includes refrigeration checks, sanitation, descaling, and electrical inspections, with a required frequency of four preventive maintenance visits per year for the Main Campus and two per year for Community Based Outpatient Clinics (CBOCs). All services must adhere to Original Equipment Manufacturer (OEM) specifications and healthcare facility standards. Award will be determined based on the most advantageous offer using a best-value comparative evaluation method rather than lowest price technically acceptable. Evaluation factors include the technical approach to meeting the statement of work, relevant experience over the past three years, price reasonableness, and past performance via CPARS. The contractor must provide a 30-day guarantee on all workmanship and parts and maintain specific insurance coverages, including $500,000 per occurrence for general liability. Personnel are required to undergo background investigations and comply with all Phoenix VA security protocols.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 20 hours ago

DEADLINE

Supply of Multi-Gas Monitors and Lower Explosive Limit (LEL) MetersThis subcontract agreement with Pakistan State Oil Company Ltd involves the procurement and delivery of industrial-grade gas detection equipment, specifically Multi-Gas Monitors and Lower Explosive Limit (LEL) Meters, for projects at the PSO Serai Naurang Depot. The selected provider must ensure all hardware meets strict technical safety specifications and is delivered directly to the depot location in Pakistan. To be eligible, contractors must possess an active NTN and valid GST/PST certificates. Additionally, a proven safety track record is mandatory, requiring that the provider has had no fatal accidents within the last five years. The response deadline for this opportunity is November 3, 2026.

Pakistan State Oil Company Ltd

POSTED

about 21 hours ago

DEADLINE