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PCI INDUSTRIES, INC.

UEI: VNYLFAGWJUL1

PCI INDUSTRIES, INC. is a federal contractor, registered under UEI VNYLFAGWJUL1. It has been awarded $380,356 across 4 federal contracts. Primary work spans Air and Gas Compressor Manufacturing, Unknown NAICS, and Showcase, Partition, Shelving, and Locker Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VNYLFAGWJUL1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

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Grants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$380.4K100%

Awards by NAICS

333912 - Air and Gas Compressor Manufacturing$369.3K97.1%

- Unknown NAICS$6.8K1.8%

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$4.3K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Air compressor with incidental installation

Solicitation # W50S7226Q7114

Solicitation W50S72-26-Q-7114 is a request for quotation for the procurement and installation of an industrial air compressor at the 185th Air Refueling Wing, Building 252, in Sioux City, Iowa. The government seeks a firm-fixed price contract for a 25 horsepower, two-stage electric-powered reciprocating air compressor with a 120 gallon horizontal tank and integrated aftercooler. The unit must provide a minimum output pressure of 175 PSI, a CFM output between 80 and 100, and be compatible with a 480 volt, 3 phase, 40 amp electrical supply. The scope of work includes the removal and disposal of the existing Ingersoll-Rand Model 13025120H compressor, the installation of the new unit on a specified concrete slab, and the connection and testing of a new, previously uninstalled Ingersoll-Rand DA170EC air dryer. This procurement is 100 percent set aside for small businesses under NAICS code 333912. The award will be made to the vendor offering the lowest price that meets or exceeds the minimum technical specifications. Delivery and installation must be completed within 120 days after receipt of order, and the contractor is responsible for providing all necessary material handling equipment. Offerors must be registered in the System for Award Management and submit a completed vendor information sheet along with technical data sheets or brochures to be considered responsive. Invoicing must be processed electronically through the Wide Area WorkFlow system. The deadline for proposal submission is September 22, 2026, at 2:30 p.m. CST.

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Peppermint All-Glass Showcase

Solicitation # 169

The Jefferson Parish Government is soliciting bids for the procurement and installation of three Peppermint all-glass showcases for the Water Administration Building lobby located in Bridge City, Louisiana. The scope of work requires the contractor to provide all labor, materials, and freight to furnish and install two showcases measuring 72 by 24 by 18 inches and one showcase measuring 36 by 36 by 18 inches, all featuring a 2 inch plinth. The contractor is responsible for all unpacking, assembly, and site restoration, ensuring the area is returned to its original condition and remains free of debris. Work may only commence after the receipt of a written Notice to Proceed or Purchase Order, and the contractor must provide at least 24 hours notice before starting work. The contract will be awarded to the lowest responsive and responsible bidder. A critical requirement for responsiveness is the submission of compliant insurance certificates, including Worker's Compensation, Commercial General Liability, and Business Automobile Liability, within ten calendar days of the bid opening. All materials and workmanship must be warranted for one year following final acceptance, which is subject to a final inspection scheduled through the Jefferson Parish Water Department. Contractors must adhere to strict site safety standards and are prohibited from storing equipment or materials on-site.

Jefferson Parish Government

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Manufacturing and Testing of Air Breathing HosesThis subcontract with the Department of Defense Fluid Handling Division involves the manufacture and testing of 163,000 air breathing hoses for prime contractors. The production must adhere to MIL-DTL-81581B and MIL-DTL-81581/2B specifications, with a specific focus on validation testing for Critical Safety Item characteristics. All units must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. To be eligible, the provider must hold CMMC Level 2 and US/Canada Joint Certification Program certifications. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 333912. The response deadline for this opportunity is September 25, 2026.

FLUID HANDLING DIVISION

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Solicitation # SPE7L4-26-U-1210

Solicitation SPE7L4-26-U-1210 is a total small business set-aside issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 16 optics cabinets under NSN 1095015507933. This is an indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. The procurement identifies equivalent part numbers from Spacesaver Storage Systems Inc (UWRCO534H) and Xact Tool, Inc. (XWRCO534H). Delivery is required within 153 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001 requirements. Additionally, the contract incorporates specific regulatory mandates, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

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Custom-Built Shelves For Hidalgo County Hall of Records

Solicitation # 26-0506-09-18-03

Hidalgo County has issued Request for Proposals (RFP) No. 26-0506-09-18-03 for the design, fabrication, and installation of custom-built, archival-grade shelving and cabinets for the County Hall of Records. The project aims to replace warped and failing units with high-strength cabinetry capable of supporting heavy historical volumes, with a required load capacity of 250 to 400 lbs per shelf. Key deliverables include the submission of detailed shop drawings, a quality assurance plan, and a minimum three-year workmanship warranty. The use of archival-safe materials, hardwood frames, and low-VOC finishes is mandatory to ensure the long-term preservation of historical records. The procurement process emphasizes comprehensive compliance, requiring a variety of certifications including HUB declarations, non-collusion affidavits, and certifications regarding debarment and suspension. Vendors must adhere to federal and state regulations, including the Davis-Bacon Act for prevailing wages on construction contracts exceeding 2,000 dollars, and Title VI nondiscrimination requirements. Proposals are due by September 25, 2026, at 3:00 pm CST, and can be submitted via an electronic portal or through hand delivery of a hard copy and USB. Award decisions will not be based on price alone but will consider the overall efficiency and economy of the proposed services. The resulting contract will be for a one-year term with potential extensions, subject to the availability of current fiscal year appropriations.

County Clerk’s Office

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CCSD EHS LSH MUSIC FURNITURE FOR BID HC-10-16-26A

Solicitation # HC-10-16-26A

The Columbia County School District is soliciting bids under request number HC-10-16-26A for the purchase, inside delivery, installation, and debris removal of music media shelving and equipment for Evans High School and Lakeside High School in Georgia. The scope of work includes the procurement of specific items such as rotary music library filing systems, GearBoss shelving, tuba and sousaphone mobile storage racks, keyboard instruments, and violin/viola racks. All unit prices must be quoted as FOB Destination, and the delivery process must include unloading, un-boxing, and placement in designated areas. Bids are due by 2:00 p.m. on October 16, 2026, and should be submitted via email to Hudson Chandler. The district prefers an all-or-nothing award to a single bidder, though it reserves the right to award multiple contracts for select items. To avoid disqualification, bidders must provide a completed bid input form, warranty information, details for any proposed alternate parts, and a business references form containing at least three references. All specifications are considered or equal, and the district may request furniture samples for any proposed alternates prior to or after the award. Discussion of pricing with district employees before the bid opening is strictly prohibited.

Columbia County Board of Education

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Epidemiological Data Analysis & Study SupportThis subcontract with the Department of Defense provides epidemiological analysis and reporting support for Department of the Air Force cancer studies. The scope of work involves extracting and cleaning data from the NAACCR Virtual Pooled Registry system, integrating historical Missile Community Cancer Study data, and performing statistical modeling of cancer incidence rates. All activities must be conducted in strict accordance with HIPAA compliance for the handling of Protected Health Information. The project is based at Wright Patterson AFB and falls under NAICS code 541715. The primary deliverables include comprehensive epidemiological reports and statistical analysis summaries. The solicitation was posted on September 18, 2026, with a response deadline of September 21, 2026.

Department Of Defense

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Interior Modernization & MEP SystemsThis subcontract opportunity with the Department of Defense involves comprehensive infrastructure modernizations and MEP renovations at Vandenberg Space Force Base in Lompoc, California. The project focuses on executing floor-to-ceiling modernizations, plumbing replacements, and capacity expansions for prime contractors on USACE projects, utilizing commercial HVAC, plumbing fixtures, and electrical panels to deliver upgraded interior spaces and MEP systems. The contract falls under NAICS code 238220 and was posted on September 18, 2026, with a response deadline of October 15, 2026. This engagement is specifically designed to modernize critical facility infrastructure to meet current operational standards.

Department Of Defense

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Sentinel Re-Entry Vehicle Facility (RSRV) ConstructionThis subcontract involves the construction of the Sentinel Re-Entry Vehicle Facility (RSRV) at Vandenberg Space Force Base in Lompoc, California, for prime contractors on USACE projects. The scope of work focuses on specialized facility construction for the handling and storage of re-entry vehicles, requiring the installation of heavy-duty flooring and advanced environmental controls and HVAC systems. The project is managed under the Department of Defense with a response deadline of October 15, 2026. Classified under NAICS code 236220, the contract aims for the successful delivery of a completed RSRV facility designed to meet rigorous technical specifications for aerospace hardware storage.

Department Of Defense

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Air Traffic Control Tower & Base Ops Facility ConstructionThis subcontract opportunity with the Department of Defense involves the vertical construction of a Consolidated Air Traffic Control Tower, Fire Station 41, and a Base Operations facility at Vandenberg Space Force Base in Lompoc. The project requires the integration of aviation, emergency response, and ATC communication systems to deliver fully operational high-rise towers and support facilities for prime contractors on USACE projects. The procurement falls under NAICS code 236220 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of October 15, 2026.

Department Of Defense

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Entry Control Facility (ECF) ConstructionThis subcontract opportunity with the Department of Defense involves the construction of a new Entry Control Facility for prime contractors on USACE projects at Vandenberg Space Force Base in Lompoc. The scope of work encompasses full building construction, including site work, structural framing, and the installation of structural steel and concrete. A critical component of the project is the implementation of specialized security access controls and security gates to ensure the facility meets necessary safety standards. The project concludes with the delivery of the completed South Base Entry Control Facility, with a response deadline set for October 15, 2026.

Department Of Defense

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Road and Civil Infrastructure ImprovementThis subcontract involves the execution of horizontal improvements to roads and civil infrastructure for prime contractors on USACE projects located at Vandenberg Space Force Base in Lompoc. The scope of work focuses on delivering enhanced road access to Space Launch Complex 5 through the use of asphalt and concrete paving equipment and grading machinery to perform road grading, paving, and drainage installation. Managed under the Department of Defense with NAICS code 237310, the project is scheduled for a response deadline of October 15, 2026. The primary objective is to ensure the delivery of critical infrastructure and improved accessibility to the SLC5 site.

Department Of Defense

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Telecommunications Infrastructure InstallationThis subcontract for Telecommunications Infrastructure Installation involves the deployment of telecommunication lines for prime contractors on USACE projects at Vandenberg Space Force Base in Lompoc, California. The scope of work focuses on the horizontal installation of utility and telecommunication lines, which includes trenching, conduit placement, and the installation of fiber optic cabling and hardware to establish a functional link between South Base and North Base. Managed under the Department of Defense with NAICS code 517110, the opportunity was posted on September 18, 2026, with a response deadline of October 15, 2026. The project requires specialized expertise in fiber optics and infrastructure installation to ensure reliable connectivity across the designated military installation.

Department Of Defense

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DDCN Sheet Metal Storage and installation

Solicitation # SP330026Q0279

Solicitation SP330026Q0279 is a Request for Quotation issued by DLA Distribution Acquisition Operations to establish a firm-fixed-price purchase order for the fabrication, delivery, and installation of three new sheet metal storage cassettes at the Defense Distribution Depot Cherry Point, North Carolina. This procurement is a 100% Small Business Set-Aside under NAICS code 337215. The required units must be ANSI/AISC compliant, 10 feet tall, and capable of storing 5x12 foot sheets with a 5,000-pound load capacity. The contractor is responsible for providing all labor and materials, including a minimum one-year manufacturer's warranty and operator manuals, while the government will handle offloading, setup arrangement, and floor anchoring. The award will be made on an all-or-none basis to the responsible quoter who is technically acceptable and offers the lowest total price. Evaluation factors include compliance with solicitation terms, responsibility under FAR Part 9, and an acceptable/unacceptable assessment of past performance. The delivery schedule is 60 days, with shipping terms set as FOB Destination. Quotes must be submitted electronically to the designated point of contact by September 22, 2026, at 3:00 PM EDT. All submissions must include Controlled Unclassified Information markings and be registered in the System for Award Management. Invoicing and payment will be processed through the Wide Area WorkFlow system.

DLA Distribution

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Cabinet style weapon storage

Solicitation # W9124V26QA016

Solicitation W9124V26QA016 is a combined synopsis and request for quotation issued by the National Guard Bureau for the Montana Army National Guard 1-163rd Infantry Battalion. The requirement is for the procurement of GSA-approved Class 5 Vidmar Stanley cabinet-style weapons storage systems to enhance security and optimize vault space across six subordinate units. The acquisition includes 15 M4 cabinets holding at least 40 weapons each, 6 M249/M240 cabinets holding at least 25 weapons each, 3 M17/M9 cabinets holding at least 64 weapons each, and 1 M2 cabinet holding at least 8 weapons. All storage systems must be fully enclosed to protect equipment from dust, moisture, and impact, and must comply with AR 190-11 and DoDM 5100.76 standards. Technical requirements include multi-point locking mechanisms with integrated hasps compatible with 5200-series padlocks, and the ability to permanently anchor any unit weighing less than 500 pounds to the structure. These cabinets are strictly for weapons storage and cannot be used for classified materials. Award will be granted to the responsible offeror providing the lowest price that meets the minimum requirements. The response deadline is September 21, 2026, with Adam Sackman serving as the primary point of contact.

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316 LRS Hot Water Pressure Washer System

Solicitation # FA286026Q4040

The Department of the Air Force, 316th Contracting Squadron, is soliciting quotes for the procurement and on-site installation of one stationary, commercial-grade hot water pressure washing system for the Ground Transportation vehicle maintenance facility at Joint Base Andrews, Maryland. The system must be ETL Certified to UL-1776 Safety Standards and meet specific technical requirements, including a minimum output of 4.0 GPM at 2,000 PSI, a 390,000 BTU natural gas-fired burner, and a 230V 3-phase electrical supply with a 5-HP motor. Integrated components must include a downstream chemical injector, a 24-inch safety hose guard, and an 8-inch draft diverter. The scope of work encompasses the removal and disposal of existing equipment, connection to existing facility utilities, and a final system test witnessed by a government representative. This is a total small business set-aside under NAICS code 333912, utilizing a Lowest Price Technically Acceptable (LPTA) evaluation method. Offerors must submit a technical capability statement and product specifications along with their pricing via email by September 22, 2026. Quotes must remain valid until September 30, 2026. Notably, the government has issued a notice that funds are not presently available, and no award will be made until such funding is secured. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Rolling Storage Shelves

Solicitation # FA521526Q0051

Solicitation FA521526Q0051 is a combined synopsis and Request for Quote for the disassembly, disposal, and installation of a new rolling storage shelf system for the 15th OSS Aircrew Flight Equipment. This Firm-Fixed Price contract is a total Small Business Set-Aside under NAICS code 337215. The scope of work includes providing a system that meets specific salient characteristics, including a minimum weight capacity of 1000 lbs per shelf and the use of pest-proof, rust-resistant metal. The system must be modular and include top shelf segments to protect contents from ceiling leaks. Delivery is FOB Destination to Joint Base Pearl Harbor-Hickam, Hawaii, with a desired delivery window of 90 to 120 days after the contract date. The government will award the contract to the responsible offeror whose quote is most advantageous, evaluating based on technical capability and the delivery schedule. Prospective vendors must submit completed sections 6 through 9 of the solicitation, including technical specifications, pricing, and warranty terms, by September 24, 2026, at 1700 HST. Notably, this solicitation is subject to FAR clause 52.232-18, as funds are not presently available and the government's obligation is contingent upon the availability of appropriated funds. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Electronic Lockers

Solicitation # W50S8B-26-Q-A016

Solicitation W50S8B-26-Q-A016 is a request for quotation issued by the 108th Wing of the New Jersey Air National Guard for the procurement of twenty-one brand name or equal electronic lockers to secure Personal Protective Equipment. The requirement specifies Digilock LockUp 3-tier 9-door electronic lockers, model WBB2097633, featuring gray galvanized steel frames with clear polycarbonate doors and battery-operated digital re-programmable combination locks. All units must be shipped fully assembled with a minimum two-year warranty. This is a total small business set-aside under NAICS code 337215, and the intended contract vehicle is a firm-fixed-price agreement. The award will be made using a Lowest Price Technically Acceptable approach, where the government will select the lowest-priced responsive and responsible offeror that meets the minimum technical specifications. Delivery is required within 30 calendar days from the date of award, shipped FOB Destination to McGuire AFB, New Jersey. Offerors must submit their quotes via email by September 23, 2026, including detailed company information, product descriptions, and pricing. Compliance with DoD item unique identification standards and the use of the Wide Area WorkFlow system for invoicing are mandatory requirements for the successful contractor.

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