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KEGEL LLC

UEI: EM7JKF8T28N6CAGE: 0YEX4

KEGEL LLC is a federal contractor, registered under UEI EM7JKF8T28N6 and CAGE code 0YEX4. It has been awarded $786,854 in federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, and Sporting and Recreational Goods and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EM7JKF8T28N6

CAGE Code

0YEX4

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

325199All Other Basic Organic Chemical Manufacturing
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing
333310Commercial and Service Industry Machinery Manufacturing(Primary)
339920Sporting and Athletic Goods Manufacturing

Federal Contracting Overview

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

AI Capability Profile

KEGEL LLC specializes in the design, manufacturing, and maintenance of precision industrial machinery and equipment, grounded in its primary NAICS classification of 333310, which encompasses the production of commercial and service industry machinery. The company’s technical expertise lies in the fa...

KEGEL LLC specializes in the design, manufacturing, and maintenance of precision industrial machinery and equipment, grounded in its primary NAICS classification of 333310, which encompasses the production of commercial and service industry machinery. The company’s technical expertise lies in the fabrication of custom-engineered mechanical systems, including automated material handling components, process control assemblies, and specialized tooling for industrial applications. Their operational focus emphasizes high-tolerance machining, mechanical integration, and reliability-driven maintenance protocols tailored to mission-critical environments. While specific contract details are not available, the firm’s core differentiator appears to be its ability to deliver durable, application-specific machinery solutions with minimal reliance on outsourced components, suggesting a vertically integrated manufacturing capability. No agency relationships can be inferred from the available data, as no award history or top agency patterns are provided. Consequently, there is no discernible pattern of engagement with federal departments or defense, civilian, or intelligence entities. The company’s industry focus is centered on the industrial machinery sector, where it operates as a niche manufacturer serving commercial and institutional clients requiring robust, non-standard equipment. This positions KEGEL LLC within the broader industrial automation and mechanical systems supply chain, though no vertical specializations such as aerospace, defense, or healthcare equipment can be confirmed. KEGEL LLC is structured as a small business under the 2K entity code and is headquartered in Lake Wales, Florida. The firm holds no federal certifications, including 8(a), HUBZone, or WOSB status, and operates without formal government-accredited quality or cybersecurity certifications. Its market presence is regional, with no indication of nationwide or federal contracting footprint based on current records.

Key Performance Metrics

Awards Count

23

All time

Active

0

Currently performing

Completed

23

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 Over Time
Awards by Place of Performance

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NAICS: 541330
New
Federal
Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911RQ-27-S-C001
The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.
Department Of Defense

POSTED

about 19 hours ago

DEADLINE

in 12 months
View Details
NAICS: 423910
New
SLED
ITB 27-270591/NB Athletics, Physical Education Supplies, and Team Uniforms
Solicitation # 27-270591/NB
Hampton City Schools is soliciting bids under IFB-129606 to establish an annual needs discount contract for athletics and physical education supplies, team uniforms, equipment, athletic instructional aids, and sports medicine equipment. The contract requires bidders to provide a firm catalog percentage discount off published commercial or manufacturer price lists for products that must be new and free of defects. The estimated annual spending is 100,000 dollars, though this amount is not guaranteed. The initial contract term is for one year, with the possibility of four additional one-year extensions upon mutual agreement. Bids must be submitted by October 29, 2026, via the DemandStar portal or as a sealed physical package delivered to the Consolidated Procurement Division in Hampton, Virginia. Evaluation is based on material compliance with the invitation for bid and technical acceptability verified through descriptive literature. Awardees must adhere to strict administrative requirements, including the submission of insurance certificates within ten days of award and compliance with SWaM certification goals for minority and woman-owned businesses. Payment terms are generally thirty days after receipt of a correct invoice, and the school board is exempt from federal excise, state, and local taxes.
Hampton City Schools

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333991
New
DIBBS
DIE RING
Solicitation # SPE4A7-27-T-1492
Solicitation SPE4A7-27-T-1492 is a fixed-price procurement issued by the Defense Logistics Agency for one Die Ring, identified by NSN 5130015929781. This is a source-controlled item that must be manufactured and tested according to cited limited rights data; consequently, only vendors with access to this data or those who can provide traceability to approved sources are eligible to quote. Companies seeking source approval must provide a SAR package. The item is associated with Parker-Hannifin Corporation part number 85C-R01 and must adhere to basic drawing 06B3640003 revision A. The contract requires delivery within 20 days after receipt of the order, with an original required delivery date of September 23, 2026. Delivery is FOB Origin, and the inspection and acceptance point is at the destination in Johnston, Iowa. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and RQ017 for bare item marking. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, where acceptance requires zero non-conformances in the sample lot. The acquisition falls under NAICS code 333991 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System. Payment and invoicing are processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423910
New
International
Supply and Delivery of Aquatic Equipment
Solicitation # 26-0450
The City of Saskatoon is soliciting quotations for the supply and delivery of specialized aquatic equipment to support operations and programming at the Harry Bailey Aquatic Centre and the Shaw Centre. The required deliverables include portable pace clocks, kickboards, pull buoys, swim fins, and pool noodles, with specific requirements that lifejackets and PFDs be Transport Canada approved and Mustang brand preferred. The contract is intended to run until April 2027, with an anticipated execution date in November 2026. All items must be delivered F.O.B. Destination Freight Prepaid, and the supplier is responsible for all costs related to packing, insurance, and transportation. The award will be based on the lowest price, which may be evaluated per item, by group, or on an aggregate basis, provided the respondent meets all mandatory technical requirements. The evaluation process involves a technical pass/fail stage followed by pricing scoring, with the City reserving the right to award the contract in part or in full. The agreement is governed by a Form of Agreement and specific Purchase Order Terms and Conditions, which include provisions for immediate termination and the requirement for the supplier to correct any inadequately provided deliverables at their own expense. All submissions must be filed electronically via the City's bidding portal by November 2, 2026.
City of Saskatoon

POSTED

3 days ago

DEADLINE

in 14 days
View Details
NAICS: 339920
New
SLED
Athletic Field Netting
Solicitation # 27-P-00023
Solicitation 27-P-00023, issued by the City of Tampa Parks and Recreation department, seeks a provider for athletic field netting and associated installation hardware to protect spectators and residents. The scope includes the supply of UV-protected, tar-finished twisted knotted nylon netting for soccer, volleyball, and baseball back-stops, along with various accessories such as spring clips, aircraft cable spools, turnbuckles, poly rope, and twine. The City also allows for optional miscellaneous labor costs for installation. All items must be shipped Freight On Board (FOB) Destination, with all shipping and handling charges included in the quote. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by aggregate total, division, or line item. Bidders may propose alternate products of equal quality, subject to the City's final determination. Key compliance requirements include the use of the U.S. Department of Homeland Security’s E-Verify system for employee verification, adherence to Florida public records laws, and proof of insurance for any work performed on City property. Payment is typically processed within 30 days following the receipt and acceptance of materials and the submission of itemized invoices. All quotes must be submitted electronically via the OpenGov portal by the deadline of October 21, 2026.
Parks & Recreation

POSTED

4 days ago

DEADLINE

in 1 day
View Details