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P T E INC

UEI: GK4KPJ5K58X6

P T E INC is a federal contractor, registered under UEI GK4KPJ5K58X6. It has been awarded $5,938,674 in federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing, Unknown NAICS, and Other Ordnance and Accessories Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GK4KPJ5K58X6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

279

All time

Active

0

Currently performing

Completed

279

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$5.9M100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$2.0M34%332995 - Other Ordnance and Accessories Manufacturing$384.0K6.5%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$249.3K4.2%333613 - Mechanical Power Transmission Equipment Manufacturing$223.5K3.8%336399 - All Other Motor Vehicle Parts Manufacturing$186.8K3.2%332111 - Iron and Steel Forging$179.1K3%339999 - All Other Miscellaneous Manufacturing$166.8K2.8%336211 - Motor Vehicle Body Manufacturing$107.0K1.8%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$107.0K1.8%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$95.6K1.6%334419 - Other Electronic Component Manufacturing$86.1K1.5%332721 - Precision Turned Product Manufacturing$71.4K1.2%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$70.1K1.2%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$69.0K1.2%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$65.1K1.1%334519 - Other Measuring and Controlling Device Manufacturing$55.9K0.9%332510 - Hardware Manufacturing$52.4K0.9%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$45.4K0.8%335312 - Motor and Generator Manufacturing$44.4K0.8%333315 - Photographic and Photocopying Equipment Manufacturing$44.1K0.7%339994 - Broom, Brush, and Mop Manufacturing$43.5K0.7%336411 - Aircraft Manufacturing$36.0K0.6%332992 - Small Arms Ammunition Manufacturing$34.3K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in P T E INC's top NAICS codes and agencies

Specialized Pipe Supply (FRP & SRPE)This subcontract opportunity is for the supply of specialized rehabilitation piping to support prime contractors working on public works projects for the City of Saint Paul in Minnesota. The scope of work specifically requires the provision and delivery of Fiberglass Reinforced Polymer Mortar Pipe and Steel Reinforced Polyethylene pipe directly to the designated project sites. The solicitation was posted on November 2, 2026, with a response deadline set for December 2, 2026. Classified under NAICS code 339999, this contract focuses on the procurement of high-performance piping materials essential for municipal infrastructure rehabilitation.

City of Saint Paul

POSTED

about 5 hours ago

DEADLINE

Government micro-UAV Drone Kit SupplierThis subcontract opportunity is for the supply of specialized micro-UAV drone kits to support prime contractors working on projects for the Ohio Attorney General’s Office Bureau of Criminal Investigation. The required equipment consists of Parrot ANAFI UKR GOV drones or equivalent models, each bundled with Skycontrollers, Samsung Tablets, XLR Smart batteries, and FlyPro charging systems. All hardware must adhere to government-grade specifications suitable for law enforcement and surveillance operations. The selected supplier will be responsible for delivering between 1 and 16 complete drone kits to the BCI Headquarters located in London, Ohio. This procurement falls under NAICS code 336411, with a response deadline set for November 17, 2026.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

about 8 hours ago

DEADLINE

Law Enforcement Aircraft ProvisionThis subcontract focuses on the provision of specialized aircraft configured for law enforcement operations to support prime contractors working on projects for the Iowa Department of Administrative Services. The scope of work includes the delivery of fully operational airframes and integrated law enforcement equipment that strictly adhere to the Specifications for Law Enforcement Aircraft 10.23.26. All participating entities must ensure full compliance with Iowa Code section 12K-14(4) concerning prohibited companies. The solicitation was posted on November 2, 2026, with a response deadline set for December 5, 2026, falling under NAICS code 336411.

Department of Administrative Services

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Aircraft for Law Enforcement Operations

Solicitation # 005-RFB-3160-2027

The Iowa Department of Administrative Services, on behalf of the Department of Public Safety, is soliciting bids under solicitation number 005-RFB-3160-2027 for aircraft to support law enforcement operations. The initial contract term is scheduled to run from December 21, 2026, to December 20, 2027, with the agency holding the sole option to renew for up to five annual extensions. This is a Request for Bids where the awarded agreement will facilitate future purchases, each potentially requiring new specifications and quotes. Responses must be submitted by December 5, 2026, at 2:00 PM CST. Bidders must adhere to strict compliance requirements, including the submission of Form 22 for confidential treatment of information and a completed Terminations, Litigation and Debarment document. In accordance with Iowa Executive Order 18 and Iowa Code section 12K-14(4), the state will not purchase from prohibited companies. Required deliverables include a quarterly sales report submitted in Microsoft Excel format within 30 days of the end of each calendar quarter. Shipping must be FOB Destination, Freight Prepaid. Additionally, an administrative fee will be applied based on total revenue generated from reported sales.

Department of Administrative Services

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Aluminum Conduit Nipple Manufacturer/SupplierThis subcontract involves the manufacture and supply of 60 aluminum conduit nipples for prime contractors working on City of Houston Traffic Operations projects. The required components must be 1-1/2 inch in diameter and 18 inches in length, constructed from Schedule 80 6061-T6 aluminum and threaded at both ends. The supplier is responsible for ensuring all delivered products are new and of first quality, with specification sheets provided for any equivalent products used. This procurement falls under NAICS code 332999 and is managed through the City of Houston.

City of Houston

POSTED

about 8 hours ago

DEADLINE

Transit Vehicle Hardware and Sensor SupplyThe Transit Vehicle Hardware and Sensor Supply subcontract involves the provision of essential vehicle maintenance components, including various clamps, washers, and sensors. These materials are intended for prime contractors working on projects for the Southwest Ohio Regional Transit Authority (SORTA). The scope of work is strictly defined by the inventory hardware listed in the Bid Pricing Form and requires full compliance with 49 U.S.C. Section 5325(j)(2)(D). This procurement opportunity falls under NAICS code 332722 and is managed through the state of Ohio. Interested parties must adhere to the specified delivery requirements for all hardware and sensor components to support ongoing transit vehicle maintenance operations.

POSTED

about 10 hours ago

DEADLINE

in about 12 hours

Purchase and Delivery of Simunition & Misc. Products

Solicitation # IFB-060-3154003-CF

The County of Orange, specifically the Sheriff-Coroner agency, is seeking competitive firm price bids under solicitation IFB-060-3154003-CF for the purchase and delivery of Simunition and miscellaneous products. The scope of work includes the procurement of 9mm SecuriBlank Loud and FX marking cartridges in various colors, as well as protective gear such as helmets, masks, throat collars, groin protectors, vests, and gloves. This is an as-needed contract with deliveries to be made to the Sandra Hutchens Training Center in Orange, California, within 30 to 90 calendar days of an order. The contract will be awarded to the lowest responsive and responsible bidder, with specific price preferences available for certified Local Small Businesses and Disabled Veteran Business Enterprises. Bidders must submit all proposals electronically through the County's eProcurement Portal by the December 9, 2026, deadline. Required documentation includes a W-9, certifications regarding debarment and non-collusion, and a valid UEI and DUNS number. The contractor is required to appoint a Project Manager and comply with various federal and state regulations, including the ADA, OSHA, and the Byrd Anti-Lobbying Amendment for agreements exceeding 100,000 dollars. Payment terms are net thirty days following the receipt of an approved invoice. The County maintains strict quality standards and reserves the right to reject any products that do not conform to the specified requirements.

Sheriff-Coroner

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Specialized Tank Fabrication (Water/Foam)This subcontract involves the fabrication and installation of primary water and foam-liquid concentrate tanks for prime contractors operating on airport projects in Jefferson County, Texas. The scope of work requires the construction of tanks featuring integrated drains and valves positioned on the left side to ensure ground-crew access for 5-gallon cans and 55-gallon drums. To ensure durability and safety, all tanks must be built using corrosion-resistant alloys compatible with firefighting agents in strict accordance with NFPA 1900 and AC 150/5220-10 standards. The project is categorized under NAICS code 332999 and is managed by the agency for Jefferson County, Texas. Interested parties must note the response deadline of December 9, 2026. The final deliverable for this contract is the complete delivery and installation of the storage tanks at the designated airport locations.

JEFFERSON COUNTY

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Specialized Vehicle Body & Safety OutfittingThis subcontract for Specialized Vehicle Body and Safety Outfitting involves the custom fabrication and installation of safety mounts and cab modifications for Jefferson County ARFF vehicle projects. The scope of work includes the fabrication of SCBA mounts specifically for Scott brand equipment, the installation of lateral accelerometers, and the fitting of watertight roof hatches for emergency exits in compliance with NFPA 1900 standards. The final deliverable is a fully outfitted vehicle cab and body equipped with all required safety mounts and emergency exits. The project is categorized under NAICS code 336211 and is associated with Jefferson County. Interested parties should note that the response deadline is December 9, 2026, with the solicitation having been posted on November 2, 2026.

JEFFERSON COUNTY

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Vehicle Wrap and Graphics InstallationThis subcontract opportunity is for the installation of exterior branding and graphics on vehicles used by prime contractors working on Texas Tech University Health Sciences Center projects. The scope of work includes the design and application of either full vehicle wraps or partial decals, utilizing UV-resistant inks and high-durability vinyl to ensure a professional and long-lasting branded exterior. The solicitation was posted on November 2, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 339999, this project is managed through the Texas Tech University Health Sciences Center and is available for review via the Texas SmartBuy portal.

Texas Tech University Health Sciences Center

POSTED

about 11 hours ago

DEADLINE

Mobile Medical Clinic Vehicle

Solicitation # RFP 739-SL3838904

Texas Tech University Health Sciences Center (TTUHSC) is soliciting proposals under RFP 739-SL3838904 for a turnkey Mobile Medical Clinic Vehicle to support community healthcare, preventive care, vaccinations, and clinical examinations. The scope of work includes the provision of a base vehicle and a comprehensive medical conversion featuring an accessibility lift, HVAC and electrical systems, cabinetry, an exam area, plumbing, and a vaccine refrigerator. Proposers may also provide optional pricing for a generator and exterior graphics, such as full vehicle wraps or partial decals. The contract requires the supplier to provide operator training on vehicle systems and maintenance. The anticipated term of the agreement begins upon execution and expires on August 31, 2027. The award will be based on the best value, considering price, proposer reputation, and the ability to meet TTUHSC's specific needs. Proposals must be submitted via the TechBid system by 4:30 PM Central Time on December 2, 2026. Required submission components include a signed Execution of Offer, a VetHUB Subcontracting Plan, and an Addenda Checklist. The selected provider must comply with Title VII Federal Occupational Safety Health Law and the Texas Hazard Communication Act. Additionally, the supplier must warrant that they are not excluded or debarred from federal or state healthcare programs and must adhere to the university's required contract and IT terms.

Texas Tech University Health Sciences Center

POSTED

about 11 hours ago

DEADLINE

Supply of Thermal Resistors (NSN 5905-01-492-6248)This subcontract involves the manufacture or sourcing of 263 Thermal Resistors under NSN 5905-01-492-6248 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must strictly adhere to Basic and Reference Drawing NR 19207 12474779, with all deliverables meeting MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The agreement falls under NAICS code 334419 and requires full compliance with DFARS 252.225-7001 Buy American regulations. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Actuator Filter Fabrication and SupplyThis subcontract involves the fabrication and supply of seven specialized actuator filters, identified by NSN 2520-01-327-6136, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturing process must strictly adhere to Technical Data Package Rev B Gen 3, Basic Drawing NR 19207 12364255, and Reference QAP 19207 12364255, utilizing a zero-based sampling plan for quality assurance. To be eligible, providers must maintain SAE AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 332999 and is managed by the Department of Defense. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of Turnlock Fastener ReceptaclesThis subcontract involves the supply of two Turnlock Fastener Receptacles, specifically part BACS22A32, manufactured or sourced according to Basic Drawing NR 81205 BACS22A Revision W. The contract supports prime contractors delivering to the Department of Defense via the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in San Diego. The provider must adhere to strict technical and regulatory standards, including MIL-STD-129 for marking, RP001 and MIL-STD-2073-1E for packaging, and MIL-STD-1916 or ASQ H1331 for sampling plans. Additionally, the contract mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Supply of Tightening Bolt Assembly (NSN 4420-01-504-6304)This subcontract involves the supply of 21 tightening bolt assemblies, specifically NSN 4420-01-504-6304 from Fluid Handling LLC, to support prime contractors for DLA Distribution San Joaquin. The work is performed under NAICS code 332722 with the place of performance located in Tracy, California. The contractor must adhere to strict military specifications, including packaging per RP001 and ASTM D3951 and marking per MIL-STD-129. Additionally, the agreement mandates full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards to ensure national security and quality requirements are met.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

Supply of Nonmetallic Hoses (NSN 4720015241826)This subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 17 nonmetallic hoses identified by NSN 4720015241826. The contractor is responsible for providing these units to prime contractors, ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is specified as FOB Origin to DLA Dist San Joaquin located in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999. To be eligible, the provider must comply with the Buy American Act and adhere to DFARS cybersecurity reporting standards. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Floating Clips (NSN 5340015170539)This subcontract involves the manufacture or sourcing of approximately 214 floating clips meeting NSN 5340015170539 specifications for the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must ensure all items are packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. Delivery is required FOB Origin within 84 days of the order. To facilitate payment and administration, the contractor must possess a valid CAGE code and SAM registration for access to the Wide Area Workflow system. This opportunity falls under NAICS code 332510 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

Supply of Self-Locking Hexagon NutsThis subcontract involves the procurement or manufacture of 72 self-locking hexagon nuts matching NSN 5310-01-723-3029 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items comply with the Buy American Act and the Nonmanufacturer Rule. The completed order must be packaged and shipped using traceable methods to the Portsmouth Naval Shipyard GF in Portsmouth, zip code 03801-5000. This requirement falls under NAICS code 332722 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE