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MECHANICAL EQUIPMENT COMPANY, INC.

Parent3 subsidiariesUEI: NLKHP4AGWKN5CAGE: 76371

MECHANICAL EQUIPMENT COMPANY, INC. is a federal contractor, registered under UEI NLKHP4AGWKN5 and CAGE code 76371. It has been awarded $75,602,264 in federal contracts. Primary work spans Water Supply and Irrigation Systems, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Justice, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

NLKHP4AGWKN5

CAGE Code

76371

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign OwnedManufacturer of Goods

NAICS Codes

333310Commercial and Service Industry Machinery Manufacturing(Primary)

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Open opportunities in MECHANICAL EQUIPMENT COMPANY, INC.'s top NAICS codes and agencies

NAICS: 221310
New
SLED
Turnkey Exchange Of Spent Granular Activated Carbon (Gac)
Solicitation # P-130000899
The City of San Buenaventura is soliciting proposals for a turnkey exchange of spent Granular Activated Carbon (GAC) in Ventura, California. The contract requires the supplier to provide 40,000 pounds of new 100% Virgin Coconut-Based 12x40 mesh size carbon per change-out, ensuring all materials meet AWWA B604 and ANSI/NSF 61 standards for drinking water. Services must occur at least once and no more than twice per year, with the initial service required within 10 business days of contract execution. The contractor is responsible for the offsite transport of spent GAC using a proper nonhazardous manifest and must maintain OSHA compliant Confined Space Entry Training Certification. Award decisions will be based on the best fit and value, evaluated through contractor capability (40%), reference evaluation (25%), cost of service (25%), and the quality and completeness of the proposal (10%). Proposals must be submitted by November 24, 2026, via both a sealed hard copy and a PDF electronic copy to the Purchasing Supervisor. Payment is processed within 30 days of receipt of an invoice, provided it is accompanied by a post job report including product specification and SDS sheets. The agreement is governed by the City's General Services Agreement, and while bid and performance bonds are not required, contractors must provide a Taxpayer Identification Number and adhere to specific insurance requirements.
City of San Buenaventura

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