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OHIO MACHINERY CO

Parent2 subsidiariesUEI: XQ6GCJSDN3X4CAGE: 4J0T9

OHIO MACHINERY CO is a federal contractor, registered under UEI XQ6GCJSDN3X4 and CAGE code 4J0T9. It has been awarded $10,698,028 in federal contracts. Primary work spans Construction Machinery Manufacturing, Automotive Parts and Accessories Stores, and Motor and Generator Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Defense (dod).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

XQ6GCJSDN3X4

CAGE Code

4J0T9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

333120Construction Machinery Manufacturing

333618Other Engine Equipment Manufacturing

335312Motor and Generator Manufacturing

335999All Other Miscellaneous Electrical Equipment and Component Manufacturing

336390Other Motor Vehicle Parts Manufacturing

+4 more

Federal Contracting Overview

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

AI Capability Profile

Ohio Machinery Co. specializes in the repair and maintenance of commercial and industrial machinery, with demonstrated expertise in heavy equipment servicing, including backhoe restoration and Caterpillar generator maintenance. Their technical capabilities encompass hydraulic system diagnostics, eng...

Key Performance Metrics

Awards Count

11,475

All time

Active

99

Currently performing

Completed

11,302

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$7.2M67.6%Department Of Veterans Affairs$1.6M14.8%Department Of Defense (dod)$1.1M10.5%Department Of Homeland Security$371.8K3.5%Environmental Protection Agency (epa)$122.8K1.2%General Services Administration (gsa)$112.2K1.1%National Aeronautics And Space Administration$64.8K0.6%

Other agencies (3 agencies, <0.5% each)$81.2K0.8%

Awards by NAICS

333120 - Construction Machinery Manufacturing$1.5M14.4%441310 - Automotive Parts and Accessories Stores$1.2M11.5%335312 - Motor and Generator Manufacturing$1.1M10.6%

- Unknown NAICS$617.7K5.8%

333911 - Pump and Pumping Equipment Manufacturing$514.6K4.8%333618 - Other Engine Equipment Manufacturing$414.7K3.9%336399 - All Other Motor Vehicle Parts Manufacturing$407.5K3.8%332911 - Industrial Valve Manufacturing$387.5K3.6%336322 - Other Motor Vehicle Electrical and Electronic Equipment Manufacturing$289.8K2.7%336312 - Gasoline Engine and Engine Parts Manufacturing$262.9K2.5%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$261.7K2.5%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$255.7K2.4%423830 - Industrial Machinery and Equipment Merchant Wholesalers$255.5K2.4%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$224.6K2.1%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$220.0K2.1%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$162.4K1.5%541512 - Computer Systems Design Services$160.1K1.5%331221 - Rolled Steel Shape Manufacturing$148.8K1.4%336412 - Aircraft Engine and Engine Parts Manufacturing$123.1K1.2%562910 - Remediation Services$122.8K1.2%339991 - Gasket, Packing, and Sealing Device Manufacturing$120.4K1.1%561210 - Facilities Support Services$97.3K0.9%333319 - Other Commercial and Service Industry Machinery Manufacturing$96.7K0.9%333613 - Mechanical Power Transmission Equipment Manufacturing$89.8K0.8%336211 - Motor Vehicle Body Manufacturing$84.7K0.8%336611 - Ship Building and Repairing$79.0K0.7%314999 - All Other Miscellaneous Textile Product Mills$78.7K0.7%332510 - Hardware Manufacturing$69.7K0.7%332212 - Hand and Edge Tool Manufacturing$65.7K0.6%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$63.9K0.6%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$61.4K0.6%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$60.0K0.6%332991 - Ball and Roller Bearing Manufacturing$59.4K0.6%336411 - Aircraft Manufacturing$55.9K0.5%336999 - All Other Transportation Equipment Manufacturing$55.2K0.5%336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$53.8K0.5%

Others - Other NAICS codes (45 codes, <0.5% each)$772.2K7.2%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

2 companies roll up into OHIO MACHINERY CO, sized by each one's own awards

Award distribution

$92.1M

OHIO Machinery CO$92.1M OHIO Machinery CO.$8.3K

1OHIO Machinery COUEI FMDGKULLPMQ8$92.1M100.0%2OHIO Machinery CO.UEI UGMVMD4964N5$8.3K0.0%

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Supply of Spacer, Sleeve (NSN 5365-01-034-2519)This subcontract, set aside for total small businesses under NAICS code 336413, involves the manufacture and delivery of 124,000 sleeve spacers, identified as NSN 5365-01-034-2519, for the Defense Logistics Agency Weapons Support ASC. The selected provider will supply these units to DLA Depots, ensuring all items are produced and delivered according to strict military and industry standards. Technical requirements include sampling per MIL-STD-1916 or ASQ H1331, packaging according to ASTM D3951 and RP001, and marking and labeling in compliance with MIL-STD-129. Additionally, the contractor must maintain CMMC Level 1 certification and adhere to all ITAR and EAR export control regulations to ensure the security and legality of the supply chain.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Fiber Optic System Tool Kit Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide specialized Fiber Optic System Tool Kits to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The scope of work involves sourcing or manufacturing kits that include termination, testing, and maintenance tools in strict accordance with government specifications and drawings. The selected provider must conduct rigorous quality inspections to ensure part number accuracy and prevent corrosion. The contract spans a five-year period with a delivery requirement of 57 tool kits annually. As a Total Small Business Set-Aside under NAICS code 332510, the contract requires the provider to maintain CMMC unique identifiers for the processing of Federal Contract Information and Controlled Unclassified Information. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHICULAR WINDOW

Solicitation # SPE7L1-27-R-0010

This firm fixed price solicitation, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside for the procurement of transparent vehicular window armor, identified by NSN 2541-01-670-6556. The requirement includes a total of 545 units divided across two line items, along with specific requirements for ballistic and non-ballistic production control testing and a contractor first article test. Delivery is scheduled for 300 days after the award date if first article testing is required, or 90 days if waived. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Due to the nature of the equipment, the project is subject to ITAR and EAR export controls, and access to classified drawings is restricted to contractors with an approved DD Form 254 and appropriate facility clearance. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by November 18, 2026, and should be submitted via the DIBBS portal or email.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

ADAPTER, ASSEMBLY

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

LED Lighting Drivers Supplier

POSTED

about 3 hours ago

DEADLINE

Street Lighting Luminaires and Fixtures Supplier

POSTED

about 3 hours ago

DEADLINE

Lighting Materials 2027

Solicitation # 26-090

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.

POSTED

about 3 hours ago

DEADLINE

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 20, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

MetroAccess Fare Collection and Management System

Solicitation # WMATA-0000010941

The Washington Metropolitan Area Transit Authority is seeking proposals for the MetroAccess Fare Collection and Management System under solicitation number WMATA-0000010941. This project falls under NAICS code 541512, focusing on computer systems design services to enhance the transit authority's fare management capabilities. The solicitation was posted on October 20, 2026, with a strict response deadline of October 27, 2026. Interested parties must submit their responses through the official supplier portal to be considered for this Virginia-based agency initiative.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

CCENV27004 - MOLD REMEDIATION AND DEEP CLEANING RA

Solicitation # WMATA-0000010955

The Washington Metropolitan Area Transit Authority is seeking proposals for contract CCENV27004, which focuses on mold remediation and deep cleaning services. This solicitation, identified by number WMATA-0000010955, falls under NAICS code 562910 and is managed through the agency's Virginia operations. The solicitation was posted on October 20, 2026, with a strict response deadline of October 23, 2026. Interested parties must submit their responses by this date via the official supplier portal to be considered for the project.

Washington Metropolitan Area Transit Authority

POSTED

about 3 hours ago

DEADLINE

Theatre Mold Remediation Scope of Work

Solicitation # AT25-0006

Solicitation AT25-0006 is a subcontracting opportunity with Adams and Associates, Inc. for comprehensive mold remediation at Theatre Building 1086 of the Atterbury Job Corps Center in Edinburgh, Indiana. The project was necessitated by a sprinkler system failure and requires the remediation of mold throughout the entire building, including the cleaning or replacement of damaged theater seating cushions. All work must be performed in accordance with ANSI/IICRC S520 standards, EPA guidelines, OSHA regulations, and the Micro Air Inc. Mold Testing report dated April 11, 2024. The contractor is required to provide a Certified Industrial Hygienist to conduct daily site visits and a final clearance walkthrough, as well as a detailed remediation plan covering containment, HEPA filtration, and waste handling. The contract will be awarded based on best value, with evaluation weights assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Bidders must submit a single lump sum proposal on company letterhead, including a detailed cost breakdown, a timeline for substantial completion, and proof of a valid Indiana Contractor's License. Mandatory requirements include compliance with the Davis Bacon Act wage rates, a 90-day bid guarantee, and specific automobile and workers compensation insurance coverage naming Adams and Associates, Inc. as an additional insured. Performance must begin within 14 days of the Notice to Proceed, and payment is issued on Net 30 terms following the submission of certified payroll and release of liens.

Atterbury Job Corps Center

POSTED

about 3 hours ago

DEADLINE

Maui JCC Mold Remediation and Removal of Water-Damaged Materials

Solicitation # maui-jcc-mold-remediation-removal-water-damaged-materials

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum contract to perform mold remediation and removal of water-damaged materials at the Maui Job Corps Center, specifically within Building 11. The project is necessitated by significant water intrusion following a severe windstorm on August 15, 2026. The scope of work includes the removal of mold-affected porous materials such as drywall and ceiling tiles, the implementation of HEPA-filtered negative air pressure containment to protect adjoining areas, and the remediation of structural surfaces. The estimated price range for this effort is between $25,000 and $100,000. Bids will be evaluated based on overall best value, and a physical site visit is mandatory prior to submission. For bids of $25,000 or more, contractors must provide a bid bond equal to 20% of the base bid, and the awarded contractor will be required to provide performance and payment bonds from a surety with at least an A- rating. Compliance with the Davis-Bacon Act and specific Hawaii wage determinations is required. The project is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Awardees must submit a written remediation work plan for approval and provide documentation of acceptable drying conditions upon completion. Payment is based on an approved Schedule of Values, with a 10% retainage withheld until substantial completion.

Management & Training Corporation/Hawaii/Maui Job Corps Center

POSTED

about 3 hours ago

DEADLINE

Automotive Replacement Parts, One Hour Delivery

Solicitation # B-10000580

Baltimore County is soliciting bids under solicitation B-10000580 to establish term agreements for the supply of automotive replacement parts. The primary requirement is the ability to deliver parts within one hour of a request between 7:00 a.m. and 9:00 p.m. to various locations, including Vehicle Operations and Maintenance in Randallstown, the Essex Fuel Center, the Glen Arm Facility, and the New Car Division in Hunt Valley. The contract utilizes a percentage discount model based on Jobber, Manufacturer, or Distributor price sheets for various product lines, including Mopar, AC Delco, Motorcraft, Sylvania, Mann-Hummel/Baldwin, Dayco/Gates, Monroe/KYB, Fel-Pro, and others. The base term begins March 16, 2027, for one year, with the County reserving the right to renew for up to four additional one-year periods. Awards will be granted to the lowest responsive and responsible bidders, with evaluations considering past performance, financial responsibility, and the bidder's capacity to meet the strict one-hour delivery window. Bidders must provide at least two references from similar contracts serviced within the last 18 months and are encouraged to demonstrate economic benefits to the local community, such as job creation and commitments to minority-owned and women-owned businesses. Strict packaging standards are required, prohibiting non-recyclable Styrofoam and requiring the use of biodegradable or recycled materials. Contractors must maintain comprehensive insurance coverage, including general liability and automobile liability of $1,000,000 each, and must be in good standing with the State of Maryland. All bids must be submitted electronically via the OpenGov procurement portal by the November 17, 2026, deadline.

Vehicle Operations Maintenance

POSTED

about 3 hours ago

DEADLINE

Supply of High-Output LED Flood Area Lights

Jefferson Parish Government

POSTED

about 4 hours ago

DEADLINE

Marine Mechanical Rigging and Steering Contractor

Confederated Tribes of the Colville Reservation

POSTED

about 4 hours ago

DEADLINE