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MOHAWK RESOURCES LTD.

UEI: RMLHGD7CX6L7

MOHAWK RESOURCES LTD. is a federal contractor, registered under UEI RMLHGD7CX6L7. It has been awarded $25,481,854 in federal contracts. Primary work spans Automotive Parts and Accessories Stores, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, and Elevator and Moving Stairway Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

RMLHGD7CX6L7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

851

All time

Active

0

Currently performing

Completed

851

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$19.4M76.2%Department Of Homeland Security$1.8M7.2%Department Of Justice$1.0M4.1%General Services Administration$1.0M4%Department Of Defense (dod)$812.9K3.2%Department Of The Interior$453.4K1.8%Department Of State$288.2K1.1%Department Of Agriculture$182.2K0.7%Department Of Veterans Affairs$176.7K0.7%

Other agencies (7 agencies, <0.5% each)$262.8K1%

Awards by NAICS

441310 - Automotive Parts and Accessories Stores$15.2M59.7%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$6.6M25.8%333921 - Elevator and Moving Stairway Manufacturing$772.9K3%336414 - Guided Missile and Space Vehicle Manufacturing$741.6K2.9%333318 - Other Commercial and Service Industry Machinery Manufacturing$411.5K1.6%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$299.8K1.2%

- Unknown NAICS$257.2K1%

333319 - Other Commercial and Service Industry Machinery Manufacturing$229.7K0.9%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$177.6K0.7%

Others - Other NAICS codes (25 codes, <0.5% each)$814.4K3.2%

Awards by Agency Over Time

Awards by Place of Performance

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Non-Destructive Testing (NDT) / Inspection Services

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Aircraft Wheel Overhaul & Repair Services

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts under solicitation number WMATA-0000010949. This opportunity is categorized under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on October 20, 2026, and requires all responses to be submitted by the deadline of October 30, 2026. Interested parties can find further details and submission instructions through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 9 hours ago

DEADLINE

Robot Platform and Arm Assembly

City of Saint Paul

POSTED

about 17 hours ago

DEADLINE

Contractor First Article Testing (FAT)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Supply of Power Generator Cases

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

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

DEADLINE

Solicitation # W911S227U0040

Solicitation W911S227U0040 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new CAT 255 Skid Steer or an approved equal. This acquisition is designated as a Total Small Business Set-Aside. The required equipment must be brand new, as used or remanufactured products are strictly prohibited. Key technical specifications include a 74 hp diesel engine, a tipping load of 7140lb, a rated operating capacity of 3570lb, and an operating weight of 9578lb. The unit must feature a ventilated and heated high-back air ride seat and include four specific attachments: a 1576 mm front bucket with bolt-on teeth, 1220 mm forks, a CVP110 compactor, and a 100 mm saw. Quotes must be submitted exclusively through the PIEE Solicitation module, and any other submission methods will be rejected as non-responsive. Evaluation is based on Price and Technical factors to determine the most advantageous offer to the Government. For products offered as equal to the CAT 255, offerors must provide the brand name, make, model number, and descriptive literature demonstrating that the item meets all salient physical and functional characteristics. The preferred delivery timeframe is within 30 days on an F.O.B. destination basis. Invoicing and payment will be processed via Wide Area Workflow.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Invitation for Catalog Discount Bid: Transportation Maintenance & Supplies TRAN2628

Solicitation # TRAN2628

The Region 7 Purchasing Cooperative in Texas has issued solicitation TRAN2628, an invitation for a Catalog Discount Bid focused on Transportation Maintenance and Supplies. This SLED procurement opportunity, posted on October 19, 2026, seeks vendors to provide catalog-based discounts for transportation-related maintenance and supplies within the state of Texas. The response deadline for this solicitation is November 17, 2026, at 7:30 PM. Interested offerors must submit their bids online through the Region 7 Purchasing Cooperative website, following a specific six-step process that includes account creation and payment. For those unable to access the electronic portal, a physical packet may be requested via email. All inquiries and requests for packets should be directed to purchasing@esc7.net. Primary points of contact for this effort include Tambrea Everett, CFO Carrie Holland, and Assistant Deputy Director Katie Chenoweth. Bidders are required to adhere to the standard terms and conditions provided in the accompanying solicitation documentation.

POSTED

DEADLINE

Solicitation # Z5394

Nashville Electric Service is soliciting bids for the procurement of heavy duty brake drums, specifically requiring part number WEBB 66661B. This solicitation, identified as Z5394, strictly prohibits the use of alternate brands, and any requests for future product evaluations must be directed to the buyer. Bidders are required to state their earliest delivery time in calendar days, as the delivery schedule will be a factor in the award decision. All bids must be submitted through the Bid Center by 2:00 pm local time on the closing date of October 26, 2026. The primary procurement contact for this requirement is Alan Martinez. Vendors are responsible for verifying the accuracy of part numbers and descriptions with the buyer prior to the deadline. The performance and delivery of the goods will take place in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Sandvac Machine Equipment Supplier

Department Of Sewers

POSTED

DEADLINE

Vehicular Door Check Rod SupplierThis subcontract involves the manufacture or sourcing of eight vehicular door check rods, identified by NSN 7018663639, for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Tracy, California. The supplier must ensure all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, while strictly adhering to the DLA Master List of Technical and Quality Requirements. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 333318.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Precision Aerospace Component Manufacturing (Port Inserts)This subcontract, issued by the Department of Defense for the DLA Weapons Support ASC, involves the precision machining and fabrication of nine aerospace-grade Port Inserts under Meggitt part number 131448 and NSN 2915015062079. The work is designated as a Total Small Business Set-Aside under NAICS code 336414, with performance taking place at Tinker AFB. The contractor must adhere to strict Critical Application Item quality standards and utilize MIL-STD-1916 or ASQ H1331 sampling and inspection protocols. Additionally, the provider is required to maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment to ensure necessary cybersecurity standards are met.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Liquid Level Gage Rod (NSN 6680-01-469-2244)This subcontract involves the procurement and delivery of one liquid level gage rod, identified by NSN 6680014692244, to support prime contractors fulfilling DLA supply contracts for the USS CLEVELAND (LCS 31). The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located at FPO 34085. The contractor is responsible for ensuring that the part is packaged in strict accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026, falling under NAICS code 333999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685006302190)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the production or sourcing of 65,000 dial indicating pressure gages under NSN 6685006302190. The contractor must utilize precision instrumentation manufacturing and calibration tools to ensure compliance, with a strict prohibition against the use of additive manufacturing or 3D printing. Eligible providers must maintain a valid CAGE code and active SAM registration to participate. The performance of this contract is centered in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1529

Solicitation SPE4A7-27-T-1529 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of four units of Large Track, identified by NSN 1450-00-089-4364. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of April 23, 2027. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA controlling authority approval to access export-controlled technical data. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and items produced via additive manufacturing are ineligible for award. Evaluation includes a price preference for certified HUBZone Small Business Concerns. The contract mandates strict adherence to MIL-STD-129 for packaging and RP001 for palletization. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Riding Turf Sweeper Manufacturer/SupplierThis subcontract agreement involves the procurement of an industrial-grade riding turf sweeper for the City of Burnaby. The selected manufacturer or supplier is responsible for sourcing or producing one fully operational unit that adheres to all provided technical specifications. To ensure long-term maintenance and compatibility, the supplier must provide original equipment manufacturer part numbers for all components included with the machinery. The opportunity is open for responses until November 4, 2026. The successful contractor will work as a subcontractor to prime contractors managing municipal equipment projects for the City of Burnaby, ensuring the final delivery of a high-performance sweeper tailored to the city's operational requirements.

City of Burnaby

POSTED

DEADLINE

Valve Exerciser Equipment SupplyThis subcontract agreement concerns the supply of specialized valve exerciser equipment for the City of Belleville Transportation and Operations Facility projects. The selected provider is responsible for furnishing and delivering a valve exerciser unit specifically designed for vehicle mounting, ensuring the equipment is delivered directly to the facility or the designated prime contractor. To ensure quality and compliance, the contract requires the provision of official manufacturer certifications for the equipment. Interested parties must submit their responses by November 10, 2026, in accordance with the solicitation posted on October 16, 2026.

City of Belleville

POSTED

DEADLINE