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, November 11 at 2:00 PM ET

Register Free →

Search

Top

IRCO AUTOMATION INC

UEI: Y1N7HBB3NVV4CAGE: L0945

IRCO AUTOMATION INC is a federal contractor, registered under UEI Y1N7HBB3NVV4 and CAGE code L0945. It has been awarded $2,290,493 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Ship Building and Repairing, and Welding and Soldering Equipment Manufacturing. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

Y1N7HBB3NVV4

CAGE Code

L0945

Entity Structure

International Organization

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

333514Special Die and Tool, Die Set, Jig, and Fixture Manufacturing

333922Conveyor and Conveying Equipment Manufacturing

333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

333992Welding and Soldering Equipment Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

IRCO AUTOMATION INC specializes in industrial automation systems and precision control solutions, leveraging expertise in electro-mechanical integration, programmable logic controllers (PLCs), human-machine interfaces (HMIs), and industrial robotics. The company delivers end-to-end automation design...

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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 (dod)$2.1M91.3%Department Of Defense$200.3K8.8%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$1.9M84.4%336611 - Ship Building and Repairing$156.3K6.8%333992 - Welding and Soldering Equipment Manufacturing$149.8K6.5%333516 - Rolling Mill Machinery and Equipment Manufacturing$29.1K1.3%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$21.5K0.9%

Awards by Agency Over Time

Awards by Place of Performance

Compete with IRCO AUTOMATION INC

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

Award history, agency mix, and NAICS coverage for IRCO AUTOMATION 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

Join 750+ contractors already using CLEATUS

Open opportunities in IRCO AUTOMATION INC's top NAICS codes and agencies

F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified marine contractor to perform a complete propulsion repower and helm system integration on a 30 foot Munson Packman landing craft. The project involves the decommissioning and removal of two existing Honda BF250A outboard engines and legacy iST components, followed by the installation of two new Honda BF250D Drive-by-Wire outboards. The scope of work includes comprehensive digital rigging, the installation of new Honda iST electronic control heads at dual helm stations, integration with the existing NMEA 2000 backbone and SeaStar Power Assist steering system, and a full fuel system overhaul using USCG Type A1-15 lines. The project concludes with factory diagnostic checks and a minimum two hour sea trial to validate performance and safety protocols. To ensure quality and warranty coverage, the contractor must be an authorized Honda Marine Dealer or Service Center and employ technicians with at least five years of experience with commercial aluminum vessels and complex marine networks. Proposals must be submitted as a PDF by November 13, 2026, and must provide a firm-fixed price. Award selection is based on a 100 point evaluation criteria, with a preference for responsible Indian Offerors. The contract requires the contractor to maintain significant insurance coverages, including 1 million dollars per occurrence in general liability, and mandates a 25 percent retainage or a performance bond for contracts exceeding 100,000 dollars. All disputes are subject to the jurisdiction of the Colville Tribal Court and tribal law, and contractors must comply with the Colville Tribal Employment Rights Ordinance.

Confederated Tribes of the Colville Reservation

POSTED

about 13 hours ago

DEADLINE

Fabrication and Supply of Pump Housing Stand (P/N HS9612)This subcontract involves the fabrication and supply of one Pump Housing Stand, part number HS9612, manufactured to Hamilton Sundstrand specifications. The project supports prime contractors fulfilling DLA supply contracts for NOAA and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. Performance of the work will take place in Lakeland, Florida. The contractor must adhere to strict quality assurance standards per MIL-STD-1916 or ASQ H1331 and follow MIL-STD-2073-1E and MIL-STD-129 for packaging. Additionally, the agreement mandates full compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity requirements. The final deliverable is one completed and inspected stand.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Centrifugal Fan Assembly Manufacturing/SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or sourcing of 96 centrifugal fan assemblies under NSN 4140-01-548-2496. The project is designated as a Total Small Business Set-Aside under NAICS code 333999. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026. The contractor must ensure all units are marked according to MIL-STD-129 and palletized in strict accordance with RP001 DLA Packaging Requirements. Additionally, the supplier is required to maintain compliance with DFARS 252.204-7012 and DFARS 252.223-7008, specifically regarding the restrictions and reporting of hexavalent chromium.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Supply of Slide Pads for KNDS Defence UK Limited EquipmentThis subcontract involves the procurement of three slide pads, specifically KNDS DEFENCE UK LIMITED K7705 P/N G414/4699 ITEM 15 (NSN 2590997481421), to support prime contractors on Department of Defense DLA and Army projects. Managed by the DLA Weapons Support Land Supply Chain ESOC Buys, the contract requires strict adherence to MIL-STD-129 for shipment and storage marking, as well as FAR 52.223-3 regulations regarding the identification of hazardous materials. The performance of this contract is centered in Texarkana, Texas, under NAICS code 336992. Interested parties must note the response deadline of November 9, 2026, to provide the specified equipment in accordance with the Department of Defense requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Supply of Hose Reel Assemblies (NSN 4930-01-274-6816)This subcontract involves the procurement or manufacture of three hose reel assemblies matching NSN 4930012746816 to support prime contractors delivering DLA Troop Support supply contracts. The project is a total small business set-aside under NAICS code 333999 and is managed by the Department of Defense. Deliveries must be made to the designated government location in Tracy, California. The selected provider must strictly adhere to RP001 DLA Packaging Requirements for Procurement and maintain compliance with NIST SP 800-171 DoD Assessment Requirements. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

Supply of Vehicular Track Shoes (NSN 2530013534054)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the manufacture or sourcing of 60 vehicular track shoes identified by NSN 2530013534054. The project is designated as a Total Small Business Set-Aside under NAICS code 336992, with performance taking place in Texarkana, Texas. The contractor is responsible for executing a Contractor First Article Test in accordance with QAP 12359467 and must possess the necessary testing equipment to do so. Additionally, all sampling must remain compliant with MIL-STD-1916 or ASQ H1331 standards to ensure quality control for the prime contractor.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Supply of Axial Fan Impellers (NSN 4140013373965)This subcontract involves the procurement or manufacture of 4,000 axial fan impellers matching NSN 4140013373965 to support prime contractors on DLA Troop Support Construction and Equipment MRO projects. All supplied components must strictly adhere to the DLA Master List of Technical and Quality Requirements, and the provider is responsible for submitting all required shipping documentation and invoices. The contract is managed under the Department of Defense for the Construction and Equipment MRO SVC I agency, with the place of performance located at Tinker AFB. The successful contractor is required to complete the delivery of all units within 167 days after the order is placed.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

Supplier of Fluid Filter Elements (NSN 4330016533621)This subcontract involves the manufacture or procurement of four specialized fluid filter elements, specifically NSN 4330016533621 and Servotronics Inc part number 68C0016-01, for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure all components meet FAA airworthiness standards and MIL-STD-130 IUID requirements, while maintaining full supply chain traceability in accordance with DLAD Procurement Note C03. The deliverables are to be shipped FOB Origin to Tinker AFB. This opportunity is categorized under NAICS code 333999 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Hydraulic System Component Test Set SupplierThis subcontract involves the manufacture or procurement of 10 Hydraulic System Component Test Sets, identified by NSN 4910-20-01-63521, for prime contractors supporting DLA supply contracts. All units must be produced in strict compliance with the DLA Master List of Technical and Quality Requirements and undergo full testing prior to delivery. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 333999 for the Department of Defense. A critical requirement for this engagement is adherence to NIST SP 800-171 cybersecurity standards to ensure the protection of controlled unclassified information. Interested parties must note the response deadline of November 9, 2026, for this requirement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Supply of Marine Scuttles (NSN 2040-01-353-2285)This subcontract involves the manufacture or procurement of marine scuttle hardware under NSN 2040013532285 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are made from marine-grade materials and strictly adhere to MIL-STD-129 marking standards. Additionally, all shipments must be palletized and packaged according to RP001 DLA Packaging Requirements for Procurement before being delivered to the designated receiving point. The project falls under NAICS code 336611 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, to provide the necessary hardware to prime contractors supporting these DLA requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Tube Axial Fans (NSN 4140200092228)This subcontract involves the manufacture or sourcing of Tube Axial Fans under NSN 4140200092228 for prime contractors supporting the Defense Logistics Agency. The provider is responsible for ensuring all units are marked according to MIL-STD-129 and packaged in compliance with RP001. A critical requirement of the agreement is strict adherence to safety and environmental regulations, specifically 29 CFR 1910.1200 and DFARS 252.223-7008 concerning the use of Hexavalent Chromium. The final delivery of the properly processed fans is required by October 16, 2026. This effort falls under NAICS code 333999 and is managed through the Department of Defense, with the place of performance designated as FPO 09761.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supply of Vaneaxial Fans (NSN 4140008805140)This subcontract involves the sourcing and manufacture of eight vaneaxial fans identified by NSN 4140008805140 for prime contractors supporting DLA Troop Support. The selected provider must ensure all units strictly adhere to the technical specifications associated with the National Stock Number and manage shipment preparations under the First Destination Transportation program. Performance for this contract is centered at Robins Air Force Base. Eligible candidates must maintain active SAM registration and hold a Small Business certification. The procurement falls under NAICS code 333999 and is managed through the Department of Defense in Warner Robins. Interested parties must submit their responses by November 9, 2026.

POSTED

about 21 hours ago

DEADLINE

Supply of Vaneaxial Fans (NSN 4140008447680)This subcontract, issued by the Department of Defense for the Warner Robins agency, requires the manufacture or sourcing of nine Vaneaxial Fans under NSN 4140008447680. The supplier must ensure all units adhere to the latest OEM drawing revisions and technical specifications. Additionally, the contractor is responsible for providing Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333999, with performance taking place at Robins Air Force Base. Interested parties must respond by November 9, 2026, to provide the required fans and supporting documentation for prime contractors delivering on DLA supply contracts.

POSTED

about 21 hours ago

DEADLINE

HANDLE, TORCH ASSEMB

Solicitation # SPE8E5-27-T-0323

Solicitation SPE8E5-27-T-0323 is a request for quotations from the DLA Troop Support Construction and Equipment office for the procurement of 15 units of Torch Assembly Handles, identified by NSN 3433-01-323-2131 and material number 3433013232131. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is September 28, 2027, with a need ship date of April 26, 2027, and a delivery timeline of 167 days after order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions are in place regarding the use of mercury and hexavalent chromium, and hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Payment will be processed electronically via the Wide Area WorkFlow system. The award process may utilize the HUBZone price evaluation preference, and offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity requirements, including NIST SP 800-171 and DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7L1-27-T-2816

Solicitation SPE7L1-27-T-2816 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one rubber cushioning pad, identified by NSN 2590012151844. The requirement specifies a delivery period of 10 days after receipt of order, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the final delivery destination being the US Army SSA Lielvarde in Latvia. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-B-117 for bag fabrication and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E9-27-T-0309

Solicitation SPE8E9-27-T-0309 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 34 spools of welding electrodes, specifically type MIL-316L, Class 1B, with a diameter of 0.035 inches. Each spool is specified as weighing 2 pounds. This is a Qualified Products List item, meaning the manufacturer must be QPL approved at the time of the contract award. The items must adhere to basic specification MIL-E-19933E(1) Revision E and are subject to destination inspection and acceptance. The delivery is required by May 22, 2027, with a need ship date of April 26, 2027, and is shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging requirements are stringent, requiring the unit container to be a hermetically sealed can in accordance with MIL-STD-2073-1E and ASTM-D-3951-98, with palletization following RP001 and MIL-STD-147. Marking must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on the use of mercury and hexavalent chromium. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

SOLDER, TIN ALLOY

Solicitation # SPE8E5-27-T-0368

Solicitation SPE8E5-27-T-0368 is issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of tin alloy solder, specifically part number 95551 from J. W. Harris Co. Inc. The requirement consists of one unit under NSN 3439016978876, with a required delivery date of October 23, 2026, and a delivery lead time of 20 days after receipt of order. Shipping is designated as FOB Origin, with the destination and acceptance point located at the Carl Pipkin USAR Center in Beaumont, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for packaging, marking, and labeling per MIL-STD-129 and RP001. Hazardous materials must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard, while non-hazardous materials follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Award evaluation may include HUBZone price preferences and other socioeconomic set-asides under NAICS code 333992.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L0-27-T-0049

Solicitation SPE7L0-27-T-0049 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of three slide pads. The required material is identified by NSN 2590997481421 and corresponds to KNDS Defence UK Limited part number G414/4699 item 15. The original required delivery date is October 28, 2026, with a delivery timeframe of five days after the order. Items are to be shipped via the fastest traceable means, excluding parcel post, to the DLA LMP Zone 1 facility in Texarkana, Texas. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors are encouraged to submit quotes via DIBBS and may provide quantity ranges due to volatile demand.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE