Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

OMRON STI MACHINE SERVICES, INC.

OMRON STI MACHINE SERVICES, INC. is a federal contractor, registered under UEI H3JRUYKJJKW1. It has been awarded $66,848 in federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, Other Scientific and Technical Consulting Services, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

H3JRUYKJJKW1

Federal Contracting Overview

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

AI Capability Profile

OMRON STI MACHINE SERVICES, INC. specializes in the maintenance, repair, and safety optimization of industrial machinery. Their core capabilities include the procurement and installation of safety equipment, the fabrication and adjustment of machine components such as back gauges, and the provision ...

OMRON STI MACHINE SERVICES, INC. specializes in the maintenance, repair, and safety optimization of industrial machinery. Their core capabilities include the procurement and installation of safety equipment, the fabrication and adjustment of machine components such as back gauges, and the provision of laser alignment tools. The company possesses technical expertise in machine guard safety reviews and evaluations, as well as the inspection and repair of industrial shears and hydraulic presses. The company primarily supports the Department of Defense and the Department of Veterans Affairs. For the Department of Defense, their work focuses on technical consulting, safety evaluations, and the provision of specialized alignment tools. Their engagements with the Department of Veterans Affairs center on the removal, installation, and mechanical repair of industrial equipment. The company's industry focus is centered on commercial and industrial machinery repair and maintenance, with additional specializations in optical instrument manufacturing and scientific technical consulting. In practice, this positions them as a technical service provider capable of handling high-precision machinery adjustments and industrial safety compliance.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

Compete with OMRON STI MACHINE SERVICES, INC.

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

Award history, agency mix, and NAICS coverage for OMRON STI MACHINE SERVICES, INC.

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in OMRON STI MACHINE SERVICES, INC.'s top NAICS codes and agencies

NAICS: 811310
New
Federal
USNS ROBERT F KENNEDY - Lifeboat Davit Repair
Solicitation # N3220527Q7034
Military Sealift Command is soliciting a Firm-Fixed Price purchase order for the repair of lifeboat davits and sprinkler pumps aboard the USNS Robert F. Kennedy (T-AO 208). This is a sole source requirement specifically reserved for the Original Equipment Manufacturer, Palfinger Marine USA; any offers from other vendors will not be considered. The scope of work includes providing a technical solution to resolve operating deficiencies for the No. 1 and No. 2 lifeboat sprinkler pumps as indicated by USCG 835, conducting annual operational tests of launching appliances, and submitting an approved mitigation plan for review by ABS/USCG. All work must adhere to IMO Resolution MSC.402(96), USCG NVIC 03-19, and the Davit P-LD24 maintenance manual. The period of performance is scheduled from November 10, 2026, to November 13, 2026, with the place of performance located onboard the vessel. Award is contingent upon the submission of a technically acceptable quote at a fair and reasonable price, which must include a detailed breakdown of labor categories, rates, hours, travel costs, and parts. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including requirements for SAM registration, the Buy American program, and prohibitions on foreign-made unmanned aircraft systems.
Mschq Norfolk

POSTED

about 5 hours ago

DEADLINE

in 5 days
View Details
NAICS: 811310
New
International
NLV Pharos Engine Overhaul
Solicitation # TPHA/ENGI/2692
The Northern Lighthouse Board is seeking an experienced contractor for a 40,000 hour major service overhaul of the starboard forward Wärtsilä L20 marine engine on board the NLV Pharos, a DP(AA) Buoy Tender. The scope of work includes preparatory work on cylinder heads, a mechanical overhaul of the power assembly including the bottom-end, crankshaft, pistons, liners, and main bearings, and the overhaul of pumps and ancillary components such as thermostats and the LO cooler. The project concludes with the reassembly of fuel pumps and injectors, recording measurements on Wärtsilä Record Sheets, and final commissioning and trials. All spare parts and consumables will be provided by the Northern Lighthouse Board, and the contractor will be provided with accommodation and subsistence for the duration of the service. The contract, identified as solicitation TPHA/ENGI/2692, has an estimated value of 40,000 GBP excluding VAT. The award will be based on a weighted criteria of 70 percent price and 30 percent quality, with a particular suitability for small and medium-sized enterprises. Tenders must be submitted via the Delta e-sourcing portal by 2:00pm on 27 November 2026. The service is expected to take place on board the NLV Pharos, with onboarding and disembarkation on the east coast of Scotland, primarily between 4 January 2027 and 20 January 2027, with a possible extension to 31 March 2027 under exceptional circumstances.
Northern Lighthouse Board

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541690
New
International
Public Art Consulting Services - Collection Assessment
Solicitation # 235817
The City of North Vancouver is seeking a qualified professional to conduct a Public Art Collection Assessment for approximately 100 indoor and outdoor artworks located across parks, plazas, municipal buildings, and commercial developments. The scope of work includes providing individual condition reports for each piece—categorized by ratings such as Excellent, Good, Fair, Poor, or Deaccession—along with photographs, treatment recommendations based on best practices, and cost estimates for repairs. Additionally, the consultant will provide guidance on cultural protocol and safety regarding Indigenous artworks and develop a documentation framework for future additions to the collection. Proposals will be evaluated by a selection committee based on the qualifications of key personnel (30%), previous projects and references (20%), fees and disbursements (15%), project plan and methodology (15%), cultural competency (15%), and sustainability (5%). Applicants must submit a single PDF file by December 3, 2026, and must include a signed Proponent Commitment Form to avoid rejection. The successful contractor is required to maintain a Commercial General Liability policy of at least 5 million Canadian dollars and comply with various Canadian and British Columbia labor and human rights legislations. All financial transactions will be conducted in Canadian dollars, with invoicing requiring a detailed breakdown of hours per team member.
City of North Vancouver

POSTED

about 18 hours ago

DEADLINE

in 27 days
View Details
NAICS: 811310
New
SLED
RFP 149-26 Emergency Generator Maintenance
Solicitation # 149-26
The Massachusetts Bay Transportation Authority (MBTA) has issued RFP 149-26 for the inspection and testing of its emergency generators, support systems, and associated equipment to ensure they remain in a safe and reliable condition. The scope of work covers a diverse array of assets, including permanent diesel generators ranging from under 150 kW to over 500 kW, portable generators, and light towers across various Massachusetts locations such as the Redbridge Pump Station, Union Station, and Forest Hills. The contract is governed by Massachusetts General Laws c. 30 section 39M and includes strict requirements for prevailing wages, Build America Buy America compliance, and MBTA minimum insurance standards. Award will be granted to the lowest priced responsive and responsible bidder, with evaluation based on price, integrity, past performance, and compliance with public policy and EEO records. Bidders must provide a 5% bid bond, and the successful contractor will be required to provide a 100% performance bond and a 50% payment bond. Submissions must be made electronically via COMMBUYS by December 2, 2026, and must include a bid cover letter, bidder evaluation data, a technical response, and a detailed price response. Payment for completed work is processed within 35 days of written acceptance, with interest accruing on unpaid amounts at a fourteen-day rate.
Massachusetts Bay Transportation Authority

POSTED

about 20 hours ago

DEADLINE

in 26 days
View Details
NAICS: 811310
New
SLED
Electric Motor Repair Services
Solicitation # 2026-RFP-052
The Las Virgenes Municipal Water District is soliciting proposals under solicitation 2026-RFP-052 for electric motor and motor control services, including rewinding, repair, and the purchase of new equipment for pumps, wells, boosters, and aerators. The District intends to award multiple contracts to ensure adequate coverage, with an estimated annual expenditure of approximately $200,000.00 on an as-needed basis. The initial contract term is one year, with the option for up to four additional one-year renewals. Proposals must be submitted via the Procurement Portal by November 30, 2026, and must remain firm for 90 days. Award selection is based on a points-weighted system where technical qualifications carry the most weight at 55%, followed by costs at 25% and mandatory elements at 20%. Required mandatory elements include proof of legal ability to operate in California and a confirmation of no conflicts of interest. Technical evaluation focuses on past performance, personnel quality, and the proposed approach to the scope of services. Vendors must adhere to strict performance timelines, including pick-up and delivery within 24 hours of a request, completion of repairs within five business days, and the submission of a detailed repair report with photographic documentation within 48 hours of completion. All work must comply with NEMA, IEEE, ANSI, and OSHA standards, utilizing OEM or equivalent quality parts. Vendors are required to implement a quality assurance program and maintain specific insurance minimums, including $1,000,000 per occurrence for general liability and $1,000,000 for business automobile liability. Additionally, the District requires the submission of a detailed pricing structure via a provided hourly rate sheet and documentation regarding Disadvantaged Business Enterprise certification where applicable.
Engineering & Facilities

POSTED

about 21 hours ago

DEADLINE

in 17 days
View Details
NAICS: 811310
New
SLED
Commercial Refrigeration and Foodservice Equipment Repair and PM Services
Solicitation # 26PSX0209
The State of Connecticut, through DAS Procurement, is soliciting bids for repair and preventive maintenance services for commercial refrigeration, cooking, warewashing, and food preparation equipment. The contract covers State Agencies and Department of Corrections (DOC) facilities throughout the state for a three-year term, with the possibility of extensions. Contractors may bid on one or both equipment categories and may optionally elect to provide services to DOC facilities. Service requirements include strict response times for Priority One refrigeration requests, requiring acknowledgment within 30 minutes and on-site arrival within 4 hours for general agency locations or 12 hours for DOC facilities. Preventive maintenance tasks involve visual inspections, safety device verification, cleaning, lubrication, and calibration, with all work performed according to manufacturer recommendations and industry best practices. Payments are processed via ACH or P-Card, with standard terms of 45 days, or 25 days for certified small or minority business enterprises. Contractors must comply with Connecticut General Statutes regarding standard wage rates, consumer data privacy, and non-discrimination laws, as well as the Americans with Disabilities Act. All delivered goods must be the latest standard new models unless otherwise specified, and contractors are required to minimize environmental impacts associated with packaging and disposal.
DAS Procurement

POSTED

about 22 hours ago

DEADLINE

in 20 days
View Details
NAICS: 811310
New
International
WS597(108)8128 - 120(00)06(447) - Prestación de Servicio de mantenimiento preventivo y correctivo de las unidades de filtración de las plantas de tratamiento de agua potable Triple A SA ESP
Solicitation # Doc5984436824
Triple A S.A. E.S.P. is soliciting a contract for the preventive and corrective maintenance of filtration units at its potable water treatment plants located in Barranquilla, Sabanagrande, Ponedera, Puerto Colombia, Soledad (Cruz de Mayo), and the Acueducto Regional del Norte. The scope of work includes structural repairs such as the demolition and reconstruction of concrete joints between false bottoms, the cleaning and installation of air meshes using PVC piping, and the removal, classification, and application of filtering beds. The performance period is set for 12 months starting from the signing of the commencement act. Award eligibility is based on an economic qualification criterion, provided the bidder meets all technical, legal, and financial requirements. Bidders must submit their offers exclusively via the SAP Ariba Sourcing platform using the mandatory Price and Quantities Excel annex without modifying formulas. The contract requires several insurance guarantees, including a general compliance bond for 20% of the total contract value and a civil liability policy for 300,000,000 COP covering premises, labors, and operations. Contractors must strictly adhere to Occupational Health and Safety (SST) standards and the company's safety manual, as non-compliance may lead to immediate suspension of activities. Invoicing must be handled electronically according to DIAN Resolution 42, and payments are contingent upon providing proof of social security affiliations for personnel and payment of required district stamps. Additionally, all bidders must submit an Ethics and Compliance Declaration to disclose potential conflicts of interest or family relations within the organization.
Triple A S.A. E.S.P.

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details