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PATRICK ENVIRONMENTAL GROUP GA 30606 USA

UEI: SLED_24AD52125CD5DCAF

PATRICK ENVIRONMENTAL GROUP GA 30606 USA is a federal contractor, registered under UEI SLED_24AD52125CD5DCAF. It has been awarded $25,020 in federal contracts. Primary work spans Iron and Steel Pipe and Tube Manufacturing from Purchased Steel. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_24AD52125CD5DCAF

Federal Contracting Overview

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

AI Capability Profile

Patrick Environmental Group provides commercial items and specialized equipment procurement services. Their technical expertise involves fulfilling requirements for commercial-off-the-shelf products through competitive solicitation processes. The company has experience supporting the Department of ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Agriculture$25.0K100%

Awards by NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$25.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PATRICK ENVIRONMENTAL GROUP GA 30606 USA's top NAICS codes and agencies

Aerospace Raw Material Supply (Specialty Alloys)This subcontract, titled Aerospace Raw Material Supply (Specialty Alloys), involves the procurement and delivery of certified raw materials for prime contractors working on DLA Aviation F-118 engine projects. The scope of work includes providing aerospace-grade alloy bars, forgings, or castings, all of which must be delivered to the manufacturer with full traceability and accompanying Material Test Reports. To ensure quality and compliance, the Department of Defense requires the supplier to maintain ISO 9001 certification and provide all necessary material certifications. This opportunity is managed by DLA Aviation in Oklahoma City under NAICS code 331210, with a response deadline set for October 30, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 14 hours ago

DEADLINE

Raw Material Supply for Machined ComponentsThis subcontract, titled Raw Material Supply for Machined Components, involves the procurement and delivery of raw metal stock, specifically tubing and billet or bar stock, to support prime contractors on U.S. Army projects. The selected provider is responsible for sourcing certified raw materials and providing necessary Mill Test Reports to guarantee full compliance with Army specifications. Managed under the Department of Defense through agency W6QK Acc Wva, the contract requires the supplier to deliver the materials directly to the designated machining facility. The opportunity is categorized under NAICS code 331210, with a response deadline set for October 27, 2026.

POSTED

about 14 hours ago

DEADLINE

STEEL MECHANICAL TUBING

Solicitation # W911S227U0059

Solicitation W911S227U0059 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new 4140 steel mechanical tubing. The requirement specifies a 7.0 inch outer diameter and 2.0 inch wall thickness per ASTM A519, with a total requirement of 100 feet per CLIN. Tubing must be provided in increments of 2 feet, with a minimum length of 2 feet and a maximum length of 10 feet. This acquisition is a Total Small Business Set-Aside under NAICS code 331210. The contract is posted as brand name or equal, and any offeror proposing an equal product must provide descriptive literature and detail any modifications made to meet the salient physical and functional characteristics. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required within 30 days after receipt of order on an F.O.B. destination basis. Mandatory shipment documentation includes a Certificate of Conformance and Certified Material Test Reports. Additionally, materials from multiple heats or lots must be clearly identified and separately palletized by heat/lot number. Proposals must be submitted electronically via the PIEE Solicitation Module and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive.

W6QM Micc-Ft Drum

POSTED

about 14 hours ago

DEADLINE

8 inch eave beam, C purlin, Z purlin

Solicitation # W911S227U0054

Solicitation W911S227U0054 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 8-inch eave beams, C-purlins, and Z-purlins. This is a Total Small Business Set-Aside under NAICS code 331210. The required materials must be in new condition and meet specific technical requirements, including a 14-gauge metal thickness and a red iron or galvanized finish. All items must be delivered as a single shipment to MCCAP, with no partial orders permitted, and drivers must possess a valid real ID for site access. The preferred delivery window is within 30 days, and the contract is established as F.O.B. destination with net 30 payment terms. The government will award the contract to the responsible offeror providing the most advantageous proposal based on price and technical factors. This is a brand name or equal solicitation; those offering equal products must provide descriptive literature, brand and model identification, and details of any modifications made to meet the firm requirements. Submission of Attachment 1 regarding certifications and country of origin is mandatory for a responsive bid. All quotes must be submitted through the PIEE Solicitation module. The contract incorporates several regulatory clauses, including the Buy American Act, cybersecurity reporting requirements, and postaward small business program rerepresentation.

W6QM Micc-Ft Drum

POSTED

about 14 hours ago

DEADLINE

W6x25 II BEAM 20 FT LONG, W10x19 I BEAM 25 FT LONG

Solicitation # W911S227U0055

Solicitation W911S227U0055 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new steel I-beams. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 331210. The requirement consists of two line items: 60 units of W10x19 I-beams at 25 feet long and 60 units of W6x25 I-beams at 20 feet long. All materials must be new, manufactured using a hot rolled process, and typically meet ASTM A992 or A572 material standards and AISC 360-22 LRFD design standards. Steel must be in good usable condition with only minor surface rust permitted. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the Government, based on price and technical evaluations. All quotes must be submitted via the PIEE Solicitation module and must be on an F.O.B. destination basis to be considered responsive. A critical requirement is that all beams must be shipped simultaneously, as partial orders are prohibited. Delivery is preferred within 30 days, and drivers must possess a valid real ID to access the MCCAP delivery location. Offerors are required to submit Attachment 1 regarding certifications and country of origin and must comply with the Buy American Act and various DFARS and FAR clauses, including sustainable product deviations and item unique identification.

W6QM Micc-Ft Drum

POSTED

about 14 hours ago

DEADLINE

Supply of Hydraulic Swivel JointsThis subcontract involves the supply of hydraulic swivel joints for prime contractors working on Department of National Defence HFX Class ship projects. The required components must be original equipment manufacturer parts or equivalents that match Part Number 8365644 for use in propeller shafting systems. All supplied materials must adhere to Quality Assurance Code C. The contract requires delivery of the joints to CFB Halifax and CFB Esquimalt, with performance taking place across Nova Scotia and British Columbia. This opportunity is managed under the Government of Canada's Department of National Defence with a response deadline of November 4, 2026.

Department of National Defence

POSTED

about 21 hours ago

DEADLINE

Solicitation # W8482-275677/A

The Department of National Defence is soliciting offers for the procurement of metallic tubing under solicitation W8482-275677/A. The requirement consists of two line items for 30 feet of metallic tube each, totaling 60 feet, specifically designed for seawater circulation, fire main, and black and grey water collection systems on HFX-class ships. The specified part number is 140143 (NSN 4710-21-9121659) from manufacturer Alco Investment Company. Deliveries are requested on a Delivery Duty Paid basis to CFB Halifax, Nova Scotia, and CFB Esquimalt, British Columbia. The solicitation closing date was extended via multiple amendments to November 5, 2026. Award selection is based on the lowest evaluated price among bidders who meet all mandatory technical criteria, including the provision of part numbers and NCAGE codes. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications, descriptive literature, and guarantees that third-party warranties will not be adversely affected. Required submission documents include the Offeror Submission Details in both Excel and PDF formats, as well as the Offeror Submission and Declaration forms. Upon delivery, contractors must provide both the original equipment manufacturer mill test certificate and a Certificate of Conformance. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073 and MIL-STD-129 for US-based contractors, and NATO TL8100-0100 for EU contractors. All items must be marked with UCC/EAN-128 bar coding and comply with Canadian Forces Packaging Specification D-LM-008-002/SF-001. For hazardous materials, bilingual Safety Data Sheets and compliance with the Hazardous Products Act are required. Quality assurance is governed by Quality Assurance Codes C or Q, with a strong recommendation for ISO 9001:2015 compliance. The procurement is subject to a preference for Canadian goods and services and is designated as a defence contract.

Department of National Defence

POSTED

about 21 hours ago

DEADLINE

Precision Metal Tubing SupplyThe Precision Metal Tubing Supply subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the procurement of raw metal tubing stock to support prime contractors for Taiwan Foreign Military Sales requirements. The specified material must feature a precise 0.625 inch outer diameter and a 0.049 inch nominal wall thickness. To ensure quality and compliance, the supplier is required to provide mill test reports verifying both the material composition and dimensions. Environmental compliance is a key requirement, as all provided tubing must be free of Class I ozone-depleting chemicals. This procurement falls under NAICS code 331210 and was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized Alloy/Material Supply for Vehicular BracketsThis subcontract involves the supply of certified raw metals and alloys specifically for vehicular brackets under a Department of Defense agency, DLA Weapons Support Land Supplier Opns Vehicle Spt. The provider is responsible for sourcing and delivering materials that strictly adhere to the technical specifications of NSN 2590-01-614-5910, with performance taking place in New Cumberland. To ensure quality and regulatory compliance, the supplier must provide Mill Test Reports for full material traceability and maintain strict adherence to ITAR and EAR export controls for all restricted materials. The procurement falls under NAICS code 331210, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Metal Sheet (NSN 9515-00-640-4204)This subcontract through the Defense Logistics Agency involves the procurement and delivery of one unit of Metal Sheet, identified by NSN 9515-00-640-4204. The selected contractor is responsible for sourcing the material, ensuring it is packaged for international transport, and coordinating delivery to the SRF-JRMC at Yokosuka Naval Base in Japan under FOB Destination terms. Compliance requirements include providing Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313, while adhering to the quality standards set forth in FAR 52.246-2. The opportunity falls under NAICS code 331210, with a response deadline established for November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cobalt Alloy L-605 Metal BarsThis subcontract involves the supply of Cobalt Alloy L-605 metal bars to prime contractors supporting Defense Logistics Agency contracts. The required materials are hot rolled, round, solution heat treated bars with a 0.500 inch diameter and lengths ranging from 10 to 12 feet. All supplies must strictly adhere to SAE AMS5759P and SAE AMS2806 standards, and the provider must possess the necessary hot rolling and solution heat treatment facilities to ensure compliance. Deliverables include the physical metal bars along with the required Mill-Material Certifications. This opportunity falls under NAICS code 331210 and is associated with the Department of Defense. Interested parties must submit their responses by October 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Materials for Panel Assembly (NSN 1560-01-527-139)This subcontract involves the procurement and delivery of aerospace-grade raw materials, alloys, or composite substrates required for panel assemblies under NSN 1560-01-527-139. The selected provider will support prime contractors on DLA supply contracts by sourcing materials that strictly adhere to the Technical Data Package specifications. To ensure full government quality compliance, the provider must supply all necessary material certifications and mill test reports upon delivery to the manufacturer. Managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 331210. The place of performance is designated as Robins Air Force Base. Interested parties must respond by October 27, 2026, to provide the certified materials necessary for these critical aerospace components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Steel Pipe Nipples (NSN 4730010238634)This subcontract involves the manufacture and supply of steel pipe nipples meeting NSN 4730010238634 specifications for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or producing hardware that adheres to strict steel material standards, packaging the items for First Destination Transportation, and managing delivery to the designated location via FOB Origin. The project falls under NAICS code 331210 and is associated with a place of performance in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of October 19, 2026, with a final response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aerospace/Defense Grade Metal SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the procurement of certified aerospace and defense-grade raw metals. The supplier is responsible for sourcing high-strength alloys and specialized metals necessary for the production of NSN 5342013089166, ensuring all materials align with the provided technical data package. Key deliverables include the provision of Material Test Reports and certifications of compliance, with strict adherence to DFARS specialty metals clauses. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210, with performance taking place in Tracy, California. Interested parties must respond by October 27, 2026. The selected contractor will be tasked with delivering the certified raw metal stock directly to the manufacturer to support prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0235

Solicitation SPE7M4-27-T-0235 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for 30 units of metallic tubes constructed from corrosion resistant steel. The tubes must have a length of 22.84 inches with a 21-inch helix welded to the inside, adhering to Basic Drawing NR 97403 13206E7449 Revision E and associated reference drawings. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the delivered items. Delivery is required within 10 days after receipt of order, with an original required delivery date of October 2, 2026, shipped FOB Origin to a consignee in Summerville, South Carolina. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE AND FITTINGS, META

Solicitation # SPE7M4-27-T-1449

Solicitation SPE7M4-27-T-1449 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of five metallic tubes and fittings, identified by NSN 4710-01-361-2538. This is a total small business set-aside under NAICS code 331210, with a response deadline of October 30, 2026. The required delivery date is July 19, 2027, with a need ship date of April 6, 2027, and shipping is designated as FOB Origin to a destination in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key compliance mandates include the prohibition of Class I ozone-depleting chemicals, adherence to the Buy American Act and Berry Amendment, and compliance with CMMC Level 2 cybersecurity standards. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Steel Casing and Drainage Pipe SupplyThis subcontract agreement involves the supply and delivery of steel casing and culvert drainage piping for prime contractors working on Metrolink and SCRRA railroad bridge projects. The materials must strictly adhere to the specifications outlined in Section 33 05 23 for steel casing and Section 33 42 00 for drainage piping, with the supplier responsible for transporting all materials directly to the project site. The project is located in Los Angeles, California, and falls under NAICS code 331210. Interested parties must submit their responses by the deadline of November 23, 2026, following the solicitation posted on October 19, 2026.

POSTED

DEADLINE

in about 1 month

Certified Raw Material SupplierThis subcontract opportunity, issued by the Department of Defense through DLA Maritime - Pearl Harbor, seeks a certified raw material supplier to provide specialized components and materials for prime contractors. The selected supplier must ensure all materials adhere to the specific grade and standard requirements outlined in contract drawings and provide comprehensive supply chain traceability documentation. A critical requirement for this engagement is strict compliance with the Counterfeit Detection and Avoidance Program to ensure the integrity of all delivered goods. The contract is designated as a total Small Business Set Aside under NAICS code 331210. Successful vendors will be responsible for delivering raw materials accompanied by all necessary mill test reports and material certifications. Interested parties should note the tight response window, with the solicitation posted on October 19, 2026, and a response deadline of October 22, 2026.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE