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

PARTS HANGAR, INC.

UEI: WFWHS9XTJ5G9

PARTS HANGAR, INC. is a federal contractor, registered under UEI WFWHS9XTJ5G9. It has been awarded $308,437 in federal contracts. Primary work spans Paper (except Newsprint) Mills, Fabricated Structural Metal Manufacturing, and All Other Miscellaneous Store Retailers (except Tobacco Stores). Top awarding agencies include General Services Administration, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

WFWHS9XTJ5G9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

192

All time

Active

0

Currently performing

Completed

192

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

General Services Administration$166.2K53.9%Department Of Defense$105.7K34.3%Department Of Homeland Security$36.5K11.8%

Awards by NAICS

322121 - Paper (except Newsprint) Mills$166.2K53.9%332312 - Fabricated Structural Metal Manufacturing$29.7K9.6%453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$27.0K8.8%488190 - Other Support Activities for Air Transportation$19.4K6.3%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$17.2K5.6%313310 - Textile and Fabric Finishing Mills$16.0K5.2%334210 - Telephone Apparatus Manufacturing$9.5K3.1%322220 - Paper Bag and Coated and Treated Paper Manufacturing$6.2K2%333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$4.3K1.4%423840 - Industrial Supplies Merchant Wholesalers$3.5K1.1%334519 - Other Measuring and Controlling Device Manufacturing$3.3K1.1%424410 - General Line Grocery Merchant Wholesalers$2.5K0.8%

Others - Other NAICS codes (6 codes, <0.5% each)$3.7K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Compete with PARTS HANGAR, INC.

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

Award history, agency mix, and NAICS coverage for PARTS HANGAR, 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

Join 750+ contractors already using CLEATUS

Open opportunities in PARTS HANGAR, INC.'s top NAICS codes and agencies

Forklift Safety Cage SupplyThis subcontract involves the supply and delivery of one forklift safety cage for prime contractors working on Mississippi Department of Revenue Alcoholic Beverage Control facility projects. The required equipment must be compatible with either leased or owned forklifts and must adhere to all minimum agency specifications. The safety cage is to be delivered directly to the project site located in Clinton, Mississippi. The solicitation was posted on October 20, 2026, with a response deadline set for November 24, 2026, under NAICS code 332312.

MS DEPT of REVENUE

POSTED

about 11 hours ago

DEADLINE

in about 1 month

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 12 hours ago

DEADLINE

Rain Guage & Data Logger - Gheorghe - 27035018

Solicitation # SRC0000037229

This solicitation, issued by the Alabama Water Investigations agency, seeks a provider for a Rain Gauge and Data Logger. The procurement is managed through the Alabama Buys portal, with a response deadline of October 23, 2026. The total contract value is capped at 25,000 dollars, which includes the original agreement and any subsequent annual renewals over a maximum period of five years. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or manufacturer reseller authorizations. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key compliance requirements include mandatory E-Verify enrollment for suppliers with employees in Alabama and registration with the Alabama Secretary of State for foreign corporations. Suppliers must certify they are not engaged in boycotts of jurisdictions with which Alabama enjoys open trade and must comply with state tax laws. Payment will be made via electronic methods, including state-issued credit cards, P-cards, or EFT, and the state is exempt from paying sales tax.

Water Investigations

POSTED

about 12 hours ago

DEADLINE

Waste Container Supply and FabricationThis subcontract for Waste Container Supply and Fabrication involves the design, manufacture, and delivery of industrial-grade steel waste containers and dumpsters for prime contractors working on Brazos River Authority projects. The selected provider is responsible for ensuring all units meet specific durability and capacity requirements set by the authority, covering both the initial supply of containers and the replacement of any damaged units. The contract is categorized under NAICS code 332312 and requires the delivery of completed containers directly to the designated project sites. Interested parties must submit their responses by November 10, 2026, following the posting date of October 20, 2026.

BRAZOS RIVER AUTHORITY

POSTED

about 12 hours ago

DEADLINE

Lighting Transformer Bases and Breakaway Hardware SupplierThis subcontract agreement establishes a supplier for aluminum transformer bases and specialized breakaway safety bolts intended for lighting poles on City of Aurora, Illinois projects. The supplier is responsible for procuring specific hardware, including Valmont Breakaway Transformer Bases models TB1-17 and TB5-9, Pelco Transformer Base model TB2N-1, and Transpro Breakaway Bolts model SPM4100. All provided materials must be new and free from defects, with the scope of work covering the delivery of both the transformer bases and the associated hardware kits to prime contractors. Managed under the Engineering agency in Illinois, the contract is categorized under NAICS code 332312. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This arrangement ensures that critical safety and structural components for municipal lighting infrastructure meet the precise technical specifications required for city projects.

POSTED

about 12 hours ago

DEADLINE

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work includes the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, managing transportation, and ensuring products meet industry standards for safety and quality. The contract consists of a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various classifications including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value, and interested bidders must submit a completed bid sheet, supplier self-certification, and proof of insurance by October 23, 2026. Required insurance includes general liability with a 3 million dollar aggregate limit, worker's compensation with 500,000 dollars in employer's liability, and comprehensive business automobile liability. Additionally, the contractor must comply with Service Contract Labor Standards for prevailing wages and adhere to strict security and confidentiality protocols regarding government information. Invoicing is to be submitted to MTC on a weekly or bi-weekly basis.

Earle C. Clements Job Corps Center

POSTED

about 13 hours ago

DEADLINE

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

This solicitation, issued by Parsons Corporation, seeks a qualified contractor for the design, fabrication, and delivery of towers at various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. To be eligible for award, the offeror must be fully bonded and insured. The opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The project falls under NAICS code 332312 and is managed by primary point of contact Thomas Sheehan.

Parsons Corporation

POSTED

about 13 hours ago

DEADLINE

Fresh and Dry Goods Food SupplierThis subcontract agreement establishes a partnership for the supply of raw ingredients, produce, and pre-packaged food items to support school-meal service projects at Murray Park Community School. The supplier is responsible for providing timely food inventory as directed by the catering operator, utilizing refrigerated transport vehicles and cold chain logistics to ensure product integrity. All operations must strictly adhere to HACCP food safety standards while prioritizing organic and locally sourced goods. The opportunity is categorized under NAICS code 424410 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of February 12, 2027. This contract serves as a critical support function for prime contractors managing the school's nutritional services.

Murray Park Community School

POSTED

about 13 hours ago

DEADLINE

Way Finding Signage FabricationThis subcontract for Way Finding Signage Fabrication involves the production of custom signage for prime contractors working on City of Savannah municipal projects. The scope of work includes the fabrication of sign substrates and frames through CNC routing, bending, and the application of weather-resistant coatings. To ensure durability and compliance, the contractor must apply UV-stable vinyl and reflective sheeting in accordance with MUTCD standards, with final delivery of all sign panels and posts to the designated installation sites. The opportunity was posted on October 20, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 332312, this project supports infrastructure within the state of Georgia. Interested parties can find further details through the Georgia procurement portal under solicitation PE-62551-NONST-2026-000000243.

City of Savannah

POSTED

about 13 hours ago

DEADLINE

Supply of Explosives Detection Police Service DogsThis subcontract opportunity involves the supply of qualified Police Service Dogs for prime contractors working on projects for the California County of Orange Sheriff-Coroner Department. The primary objective is the delivery of canines specifically trained to detect explosive compounds and materials, ensuring all animals meet the rigorous agency standards for explosives detection. The solicitation was posted on October 20, 2026, with a response deadline set for November 5, 2026. Classified under NAICS code 453998, this procurement focuses on providing specialized security assets to support the operational needs of the Sheriff-Coroner agency.

Sheriff-Coroner

POSTED

about 13 hours ago

DEADLINE

Supply of Dual-Purpose Patrol and Detection Police Service DogsThis subcontract involves the supply of qualified dual-purpose police service dogs for prime contractors working on projects for the California County of Orange Sheriff-Coroner Department. The required canines must be trained in both apprehension patrol techniques and detection roles, specifically for narcotics or explosives, ensuring all animals meet the established agency standards. The procurement process for these specialized services is managed under NAICS code 453998. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 20, 2026, with a response deadline set for November 5, 2026.

Sheriff-Coroner

POSTED

about 13 hours ago

DEADLINE

Supply of Tracking Police Service DogsThis subcontract agreement focuses on the supply of qualified single-purpose Police Service Dogs to support prime contractors working on projects for the California County of Orange Sheriff-Coroner Department. The primary objective is to provide highly trained canines specifically capable of scent-trailing and tracking missing persons or suspects, ensuring all animals meet the strict agency standards for single-purpose tracking operations. The solicitation was posted on October 20, 2026, with a response deadline set for November 5, 2026. Classified under NAICS code 453998, the contract requires the delivery of fully trained tracking dogs to enhance the operational capabilities of the Sheriff-Coroner agency.

Sheriff-Coroner

POSTED

about 13 hours ago

DEADLINE

Supply of Cadaver Detection Police Service DogsThis subcontract focuses on the supply of qualified single-purpose Police Service Dogs specifically trained for cadaver detection to support prime contractors working on projects for the County of Orange Sheriff-Coroner Department. The selected provider must deliver canines capable of identifying specific scent profiles and executing search patterns for human remains in strict accordance with agency standards. The opportunity was posted on October 20, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 453998, this procurement is managed by the California Sheriff-Coroner agency to ensure the availability of specialized canine assets for critical recovery operations.

Sheriff-Coroner

POSTED

about 13 hours ago

DEADLINE

Supply of Narcotics Detection Police Service DogsThis subcontract opportunity involves the supply of qualified, single-purpose Police Service Dogs specifically trained for narcotics detection to support prime contractors working on projects for the County of Orange Sheriff-Coroner Department in California. The selected provider must deliver canines that meet the rigorous agency standards required for effective narcotics detection operations. The solicitation was posted on October 20, 2026, with a response deadline set for November 5, 2026. This procurement falls under NAICS code 453998 and is managed through the California Sheriff-Coroner agency.

Sheriff-Coroner

POSTED

about 13 hours ago

DEADLINE

ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services

Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf

The Confederated Tribes of the Colville Reservation is soliciting proposals for a Prime Vendor to provide bulk food and product purchase and delivery for nutrition services supporting Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The initial contract term runs from September 1, 2025, through August 31, 2026. The selected vendor will be responsible for regular weekly deliveries, with up to two deliveries per school per week. To ensure student safety, deliveries are conducted on a dark delivery schedule after hours, and no deliveries are permitted between 10:30 a.m. and 1:00 p.m. without prior approval. The vendor must also be capable of fulfilling will call orders within 30 minutes of transport time. Strict quality and safety standards apply, requiring compliance with USDA, FDA, and HACCP guidelines. Frozen products must be delivered frozen solid at 0 degrees F or below, and chilled items must typically be maintained at 36 degrees F. Retail packaging is prohibited, and all products must be delivered F.O.B. destination. Additionally, the contractor must adhere to domestic preference requirements under 7 CFR 210.21(d), ensuring that at least 51 percent of processed products consist of domestic agricultural commodities. Proposals are due by October 30th at 4:00 p.m. PST and will be evaluated on a 100-point scale considering qualifications, experience with Tribal entities, staff expertise, and TERO certification. A strong preference is given to Indian-owned economic enterprises, with awards made to responsible Indian Bidders if their price is within 10 percent of the lowest non-Indian proposal. Required submission documents include a proposal cover page, a certification regarding debarment and suspension, and client references. Invoicing is permitted once per month with payment terms of 30 days upon receipt of approved invoices and goods.

Confederated Tribes of the Colville Reservation

POSTED

about 14 hours ago

DEADLINE

in about 1 year

SOLE SOURCE-BLAKE & PENDLETON-AATC

Solicitation # SRC0000037225

Solicitation SRC0000037225 is a sole source procurement for Blake and Pendleton, managed by the State of Alabama and associated with Airbus. The contract is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code. It establishes a maximum total contract value of 25,000 dollars, which includes the original agreement and any subsequent renewals. The term of the contract allows for annual renewals for up to five years from the effective date, provided the total cost does not exceed the 25,000 dollar ceiling. Price escalations may be considered for material or labor cost increases, but these are capped at 5 percent of the annual contract cost and must remain within the overall budget limit. Compliance requirements are stringent, requiring suppliers to be registered with the Alabama Secretary of State and to certify the collection and remittance of state and local sales taxes. The contract mandates adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, requiring E-Verify documentation within five calendar days of notification. Additionally, the supplier must certify that they are not engaged in boycotts of jurisdictions with which Alabama maintains open trade and that they are not currently debarred or suspended from government transactions. Legal venue for any disputes is restricted to the City of Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for claims. Evaluation of bids may include cost realism and price reasonableness analysis, and the state reserves the right to request professional licenses and certificates of insurance.

POSTED

about 14 hours ago

DEADLINE

ASTM A36 Steel Adapter Blade SupplierThis subcontract involves the fabrication and supply of structural steel adapter blades and setup kits for prime contractors working on State of New Hampshire Das Purchasing projects. The supplier is responsible for cutting and punching adapter blades in 3-foot and 4-foot lengths using ASTM A36 Structural Grade hot rolled flat steel, ensuring specific top and bottom hole patterns are executed for 5/8 inch bolts. Additionally, the scope includes the assembly of 11-foot plow setup kits and the delivery of all finished steel components. To ensure compliance with state standards, the supplier must submit detailed shop drawings for approval by the NHDOT Highway Maintenance department. This procurement is managed through the New Hampshire Das Purchasing agency under NAICS code 332312, with a response deadline set for November 9, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 14 hours ago

DEADLINE

WTO Announcement SP27-Airwing-U02

Solicitation # BD-27-1084-POLAI-AW1-134494

The Massachusetts State Police, specifically the POLAIR MSP Air Wing, has issued a World Trade Organization announcement under solicitation number BD-27-1084-POLAI-AW1-134494 to notify potential bidders of its intent to post a future Request for Response. The scope of the anticipated procurement includes aircraft equipment, supplies, tools, repair, and maintenance for both fixed wing and rotary wing aircraft, as well as ground support equipment and services. This is currently a pre-solicitation announcement only, and as such, specific evaluation factors, performance periods, and contract values have not yet been defined. The announcement was posted on October 20, 2026, with a response deadline of November 30, 2026. The procurement is designated as an open market purchase and is not eligible for the Small Business Purchasing Program. Administrative oversight is managed by Purchaser Dianne Miller, and the bill-to office is the Department of State Police Fiscal Department located in Framingham, Massachusetts. Interested parties are instructed to monitor the COMMBUYS website for the official bid posting and are explicitly told not to contact the purchaser with questions regarding the anticipated bid at this stage.

POLAIR - MSP Air Wing

POSTED

about 14 hours ago

DEADLINE

in about 1 month