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, October 28 at 2:00 PM ET

Register Free →

Search

Top

MOHAWK METAL CO

UEI: NTBPF8ZD44Z8

MOHAWK METAL CO is a federal contractor, registered under UEI NTBPF8ZD44Z8. It has been awarded $89,758 in federal contracts. Primary work spans Industrial Building Construction and Sheet Metal Work Manufacturing. Top awarding agencies include Department Of Agriculture and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NTBPF8ZD44Z8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Agriculture$80.0K89.1%Department Of Defense$9.8K10.9%

Awards by NAICS

236210 - Industrial Building Construction$80.0K89.1%332322 - Sheet Metal Work Manufacturing$9.8K10.9%

Awards by Agency Over Time

Awards by Place of Performance

Compete with MOHAWK METAL CO

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

Award history, agency mix, and NAICS coverage for MOHAWK METAL CO

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 MOHAWK METAL CO's top NAICS codes and agencies

AMC-0171 LOU ATCT Public Announcement

Solicitation # amc-0171-lou-atct-public-announcement

This solicitation, issued by PTSI Managed Services Inc. (Parsons), involves a combination of electrical and architectural repairs for the LOU ATCT project in Kentucky. The electrical scope focuses on LPGBS corrections, including the installation of surge protective devices, air terminals, grounding gates, and work on parking lot light poles. Architectural requirements include handrail replacement, caulking, rust removal, protective painting, and the reinforcement of exterior siding. The estimated magnitude of construction for this project is between 250,000 and 500,000 dollars. This opportunity is set aside for small businesses, including SDB, WOSB, HUBZone, and VOSB certifications, under NAICS code 236210. Interested parties must submit their responses by the deadline of November 8, 2026.

PTSI Managed Services Inc. (Parsons)

POSTED

about 5 hours ago

DEADLINE

seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract

Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment

Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors providing products and services in support of the USAF Noise Suppressor Sustainment Contract. The scope of work involves the supply of raw materials, hardware, and specialized components, as well as various onsite services. Key requirements include stainless and carbon steel, insulation, electrical components such as PLCs, motors, gearboxes, sealants, and machined parts. Additionally, the company is looking for subcontractors to handle freight, crating, packaging, and onsite tasks including poured concrete work, painting, and structural steel assembly for fuel pit canopies. Eligible small businesses may fall under several NAICS codes, including 332322 for sheet metal work, 335999, 238320, 325520, 332722, and 332999. For those providing freight and packaging, the nonmanufacturer rule applies, deeming businesses small if they have fewer than 500 employees. Interested parties can contact Ashley Barry or Ashley Aguilar for further information. The response deadline for this solicitation is December 31, 2026.

Vital Link Inc.

POSTED

about 5 hours ago

DEADLINE

AMC-169 CVG ATCT Public Announcement

Solicitation # amc-169-cvg-atct-public-announcement

The AMC-169 CVG ATCT project is a comprehensive facility maintenance and repair solicitation managed by PTSI Managed Services Inc. (Parsons) located in Kentucky. The scope of work encompasses a wide range of disciplines, including mechanical testing of internal fan units and disconnect switch replacement, civil improvements such as asphalt milling and sidewalk work, and structural reinforcements to address water-damaged insulation. Architectural repairs are also a primary focus, involving the replacement of the PVC roof, roof hatch repairs, drainage and scupper work, and the installation of new doors, railings, and tiles, along with general painting. This solicitation is designated for small businesses, including SDB, WOSB, HUBZone, and VOSB certifications, with an estimated contract value between 1,000,000 and 5,000,000 dollars. The opportunity was posted on October 20, 2026, with a response deadline of November 2, 2026. Interested parties should coordinate through the primary point of contact, Kurtis Kinard, regarding this NAICS 236210 classified project.

PTSI Managed Services Inc. (Parsons)

POSTED

about 5 hours ago

DEADLINE

AMC-0158 NEW RTR Public Announcement

Solicitation # amc-0158-new-rtr-public-announcement

This solicitation, managed by PTSI Managed Services Inc. (Parsons), involves a comprehensive set of facility repairs and upgrades in Louisiana. The scope of work encompasses electrical corrections to replace corroded disconnects, mechanical replacements for AHU and CU units, and civil repairs including grading and gravel addition. Additionally, the project requires structural reinforcement and concrete crack repair, alongside architectural improvements such as sandblasting, painting, and the replacement of plywood walls and gypsum ceiling panels. The estimated construction value for this project is between 500,000 and 1,000,000 dollars. This opportunity is set aside for small businesses, including SDB, WOSB, HUBZone, and VOSB certifications, under NAICS code 236210. Interested parties must submit their responses by the deadline of November 1, 2026.

PTSI Managed Services Inc. (Parsons)

POSTED

about 5 hours ago

DEADLINE

AMC-0174 OWB ATCT Public Announcement

Solicitation # amc-0174-owb-atct-public-announcement

This solicitation, managed by PTSI Managed Services Inc. (Parsons), involves a comprehensive facility renovation project located in Kentucky with an estimated construction value between 500,000 and 1,000,000 dollars. The scope of work is multidisciplinary, encompassing electrical upgrades such as rerouting down conductors and conducting arc flash studies, as well as mechanical replacements of rooftop and condensing units. Roof improvements include the installation of EPDM membranes on the CAB and shaft, along with new cables and scuppers. Architectural requirements cover interior lighting and emergency light replacement, wall painting and patching, rust repair, and the installation of new handrails, door frames, and hardware. The opportunity is designated as a small business set-aside, welcoming bids from various certified entities including SDB, WOSB, HUBZone, and VOSB firms. Interested parties must submit their responses by the deadline of March 21, 2027. The project falls under NAICS code 236210 and is coordinated through the primary point of contact, Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 5 hours ago

DEADLINE

Mortuary Supplies (Caskets and Urns)This subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 20, involves the provision of mortuary supplies for VA medical center projects. The selected provider will be responsible for supplying standard 20-gauge metal burial caskets and durable cremation urns, ensuring delivery of these physical items directly to the prime contractor or the designated facility. The project is categorized under NAICS code 332322 and will be performed in White City, Oregon. Interested parties must note the response deadline of October 26, 2026, following the posting date of October 20, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 9 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 9 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 9 hours ago

DEADLINE

W6854-270416 EV Enclosure

Solicitation # WS5918076206

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the fabrication, supply, and delivery of two custom four-door outdoor EV Electrical Enclosures for the Department of National Defence. This procurement opportunity is restricted exclusively to Canadian suppliers under the Policy on Reciprocal Procurement. The work is to be performed in Ontario, outside of the National Capital Region. Interested parties must submit their offers by the deadline of October 30, 2026, as late submissions will not be accepted. The solicitation, identified by number WS5918076206, falls under NAICS code 332322. Kimberley Love serves as the primary contracting authority for this requirement.

Department of Public Works and Government Services

POSTED

about 16 hours ago

DEADLINE

Supply of Precision Shims (NSN 5365-01-109-7075)This subcontract involves the supply of 355,000 precision shims, identified as NSN 5365-01-109-7075, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The selected provider is responsible for manufacturing or sourcing these units using precision machining or stamping equipment to meet strict military specifications. The contract mandates rigorous adherence to military standards for logistics and handling, specifically requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All units must be delivered fully packaged and marked according to these standards to ensure seamless integration into the Department of Defense supply chain.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Vehicular Component Brackets (NSN 2590017111806)This subcontract involves the manufacturing of vehicular component brackets under NSN 2590017111806 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating brackets that strictly adhere to the DLA Master List of Technical and Quality Requirements, with specific prohibitions against the use of mercury compounds and Class I ozone-depleting chemicals. Production must utilize precision machining and fabrication equipment, as additive manufacturing is forbidden unless explicit authorization is granted. The project requires full compliance with the Buy American Act and DFARS regulations. Performance will take place in Albany, and the contract falls under NAICS code 332322. Interested parties must respond by October 30, 2026, to provide the finished components as specified in the technical requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Access Covers (NSN 5340015879944)This subcontract involves the fabrication and supply of metal access covers under NSN 5340015879944 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor must ensure all components are manufactured according to specific technical data and the DLA Master List of Technical and Quality Requirements. Delivery of the physical units is designated as FOB Origin, with performance taking place in Chambersburg, Pennsylvania. Compliance is mandatory regarding the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Additionally, all packaging and labeling must strictly adhere to ASTM D3951, MIL-STD-129, and RP001 standards. The opportunity is categorized under NAICS code 332322, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Waste Drain Strainers (NSN 4510-01-632-7573)This subcontract involves the supply of 17 waste drain strainers, identified by NSN 4510-01-632-7573, for prime contractors supporting DLA Troop Support contracts. The provider must source or manufacture part number 803-6983511 from Naval Sea Systems Command CAGE 53711 and ensure all items are packaged according to RP001 DLA Packaging Requirements. The agreement requires strict adherence to DFARS prohibitions concerning Chinese Military Companies. All units must be delivered within 30 days from the date of the order. This procurement is managed under NAICS code 332322 for the Department of Defense via DLA DIST SAN JOAQUIN.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Equipment Enclosure FabricationThis subcontract for the Department of Defense, specifically the DLA Weapons Support Nuclear Reactor Program, involves the fabrication and supply of 16 ruggedized equipment enclosures. The scope of work includes metal fabrication, machining, and molding of protective housings or chassis using steel or aluminum, followed by the application of protective coatings according to strict technical specifications. The project is categorized under NAICS code 332322 and will be performed in New Cumberland. Interested parties must note the response deadline of October 30, 2026, to provide the necessary equipment cases for prime contractors.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Metal Grille Supplier (NSN 1660014621379)This subcontract involves the fabrication and supply of five metal grilles, identified by NSN 1660014621379, for prime contractors supporting the DLA Weapons Support ASC Supplier Oper AE and AF Div. All components must be manufactured in strict accordance with Reference Drawing NR 76301 ST3M443 Revision AA. The contractor is required to adhere to specific military and industry standards for logistics, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001. The agreement mandates full compliance with the Berry Amendment and the Buy American Act. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 27, 2026, regarding this requirement under NAICS code 332322.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Pneumatic Wheel Rims (NSN 2530-01-726-4582)This subcontract involves the manufacture or procurement of 7,000 pneumatic wheel rims meeting NSN 2530-01-726-4582 specifications to support DLA Weapons Support contracts. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. Additionally, the provider must supply Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and apply hazard labels as required by DFARS 252.223-7001. The final delivery of the 7,000 units is designated for DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This effort falls under NAICS code 332322 and is managed through the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Adhesive Bonded Studs (NSN 5307015486698)This subcontract involves the manufacture or sourcing of 20 adhesive bonded studs under NSN 5307015486698 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected supplier must ensure all deliverables meet RP001 packaging requirements and provide RC001 source approval documentation. Performance of the contract will take place in New Cumberland. To be eligible, the supplier must maintain active CAGE and SAM registrations and demonstrate full compliance with DFARS 252.204-7012 cybersecurity standards. The opportunity was posted on October 19, 2026, with a response deadline of October 27, 2026, falling under NAICS code 332322.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

STUD, ADHESIVE BONDE

Solicitation # SPE4A6-27-T-5159

Solicitation SPE4A6-27-T-5159 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 units of adhesive bonded studs, identified by NSN 5307-01-54-86698. The requirement is categorized under NAICS code 332322. Delivery is required within 165 days after order, with a need ship date of April 11, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 compliance for the manufacturer's inspection system. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS 252.204-7012 for cybersecurity. Quotations were due by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE