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PCM INDUSTRIES, LLC

UEI: K4TMSJXT6MU8

PCM INDUSTRIES, LLC is a federal contractor, registered under UEI K4TMSJXT6MU8. It has been awarded $21,917 across 4 federal contracts. Primary work spans Unknown NAICS, Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

K4TMSJXT6MU8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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 The Interior$21.9K100%

Awards by NAICS

421840 - Unknown NAICS$10.5K47.9%

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$7.0K31.9%

421810 - Unknown NAICS$4.4K20.2%

Awards by Agency Over Time

Awards by Place of Performance

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For the Supply and Delivery of One (1) Refurbished Landfill Compactor for the Essex-Windsor Regional Landfill

Solicitation # 2026-09-21

The Essex-Windsor Solid Waste Authority has issued Request for Tender 2026-09-21 for the supply and delivery of one refurbished landfill compactor for the Essex-Windsor Regional Landfill in Essex, Ontario. The required equipment must have a minimum operating weight of 55,925 kgs and include specific technical features such as an OEM-designed guarding system and a specialized operator station with safety glass. Proponents must provide a list of rebuilt components and a letter from an OEM dealer confirming that a Maintenance and Repair Contract can be negotiated. Delivery is required on an FOB Destination basis, and quoted units must remain available for purchase for ten business days following the tender closing date of October 19, 2026. Award selection is based on the lowest Life-Cycle Cost, calculated as the sum of the unit price and the Maintenance and Repair Contract pricing. The evaluation process involves a compliance review of mandatory submission forms, a budget check, and a physical inspection of the unit by the Authority. The successful contractor must adhere to strict insurance requirements, naming the Authority and the City of Windsor and County of Essex as additional insureds, and must comply with various Ontario provincial laws, including the Occupational Health and Safety Act and the Accessibility for Ontarians with Disabilities Act. Payments for undisputed invoices will be made in Canadian funds within thirty days of receipt.

Essex Windsor Solid Waste Authority (EWSWA)

POSTED

about 21 hours ago

DEADLINE

Authorized Spare Parts SupplierThis subcontract opportunity with the US Embassy Kathmandu under the Department of State requires an Authorized Distributor to supply specific spare parts for prime contractors working on facility projects. The selected supplier is responsible for identifying accurate part numbers using provided nameplates and images, coordinating with original equipment manufacturers or authorized distributors to ensure compatibility, and providing official authorization letters to verify the authenticity of all components. The contract falls under NAICS code 423810 and involves the delivery of both physical spare parts and manufacturer authorization letters. Performance will take place in Kathmandu, with a response deadline of September 24, 2026.

US Embassy Kathmandu

POSTED

about 22 hours ago

DEADLINE

YORK Chiller OEM Spare Parts SupplierThis subcontract through the Department of State for the US Embassy Kathmandu involves the procurement of authentic Original Equipment Manufacturer or OEM-equivalent spare parts for facility projects. The supplier is responsible for sourcing specific components for YORK YLAA0517HE series air-cooled chillers, with a particular focus on dehydrator filter drier core blocks. To ensure quality and compatibility, the supplier must verify all part numbers against chiller nameplate data and provide official certificates of authenticity and origin. The contract falls under NAICS code 423810 and requires the delivery of a verified inventory of spare parts to Kathmandu. The solicitation was posted on September 21, 2026, with a response deadline of September 24, 2026. This agreement ensures that prime contractors have access to genuine components necessary for the maintenance and operation of embassy cooling systems.

US Embassy Kathmandu

POSTED

about 22 hours ago

DEADLINE

Generator and FDS Component SupplierThis subcontract for the Facilities agency in Florida involves the supply of new Original Equipment Manufacturer or approved equivalent parts and components for generator and FDS repairs. The supplier will provide repair parts, hardware, and accessories for specific generator brands utilized at MCO/ORL to support prime contractors on Greater Orlando Aviation Authority projects. Key responsibilities include coordinating the freight and shipping of critical components and ensuring all hardware and components are delivered with original purchase receipts. The opportunity is categorized under NAICS code 423810, with a response deadline of October 9, 2026.

POSTED

DEADLINE

Supply of Marine Transmission GearThis subcontract, managed by the Department of Homeland Security's SFLC Procurement Branch 3, involves the supply of five units of OEM marine gear (Part 8866A63) for USCG Surface Forces Logistics Center projects. The contractor must hold Mercury Marine OEM certification and ensure all components are delivered F.O.B. Destination. Packaging must strictly adhere to ASTM-D6251 Type II, Class I wood-cleated panel board or ASTM-D6880 Class 2 heavy-duty screwed wooden box standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 423810. The response deadline for this requirement is September 23, 2026, with performance taking place in zip code 21226.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Supply of Mercury Marine Sterndrive AssembliesThis small business set-aside subcontract with the Department of Homeland Security's SFLC Procurement Branch 3 involves the supply of 40 OEM sterndrive units and transmission plate assemblies for USCG Surface Forces Logistics Center projects. The scope includes providing Bravo I, II, and III transmission plate assemblies and lag bolts that meet ASTM D6039 standards, with all components packaged according to MIL-STD-2073-1E Method 10. A critical requirement for this contract is that the provider must hold Mercury Marine OEM certification. All deliverables are to be shipped F.O.B. Destination to the designated performance location in zip code 21226.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Brake Pedal Component SupplierThis subcontract with the Department of Defense Land Supply Chain involves the sourcing and delivery of 18 brake pedal units, specifically part number 06-464-914. These components must match the specifications of Hydraulics International, Inc. part number 32504-100 and are classified as Critical Application Items. The supplier is required to maintain strict compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. This agreement supports prime contractors on DLA supply contracts under NAICS code 423810, with a response deadline set for October 2, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Refrigeration Hardware and Consumables SupplyThis subcontract, managed by the Department of Homeland Security's Sflc Procurement Branch 1, focuses on the supply of refrigeration hardware and consumables for USCG vessel projects. The scope includes providing industrial electrical components such as switches, fuses, and relays, as well as refrigeration-grade valves, strainers, and piping components. All supplied materials must adhere to SFLC and USCG specifications and be delivered based on requirements identified in the Condition Found Report. The opportunity is designated as a total Small Business Set Aside under NAICS code 423810, with the place of performance located in Cape Canaveral, Florida. The response deadline for this procurement is October 1, 2026.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

OEM Caterpillar Parts SupplyThis subcontract opportunity with the City of New Orleans involves the supply and delivery of genuine Caterpillar OEM replacement parts and consumables for the Equipment Maintenance Division. The scope of work includes providing essential engine components such as seals, filters, rings, pistons, and gaskets to either the prime contractor or the EMD facility. Eligible providers must be certified suppliers or authorized Caterpillar parts distributors. The solicitation was posted on September 18, 2026, with a response deadline of October 9, 2026. This procurement falls under NAICS code 423810.

City of New Orleans

POSTED

DEADLINE

Genuine John Deere Parts SupplyThis subcontract focuses on the supply of genuine OEM John Deere replacement parts and components for prime contractors working on City of New Orleans Equipment Maintenance Division projects. The selected provider is responsible for managing all sourcing, inventory, and logistics to ensure the delivery of original equipment manufacturer components directly to the EMD. To qualify for this opportunity, the supplier must hold status as an authorized John Deere parts distributor or a certified supplier. The contract is categorized under NAICS code 423810 and is associated with the state of Louisiana. Interested parties must submit their responses by October 9, 2026.

City of New Orleans

POSTED

DEADLINE

OEM Transit Bus Replacement Parts SupplierThis subcontract agreement establishes a partnership with a supplier to provide genuine original equipment manufacturer replacement parts for the City of Saskatoon Transit fleet. The selected provider must be an authorized OEM distributor or possess direct supply chain access to ensure the delivery of authentic parts according to specific purchase orders. The supplier is responsible for managing inventory to adhere to a strict delivery timeline of 7 to 10 business days. All physical components must be delivered directly to the transit facility located at 57 Valley Road in Saskatoon. The solicitation was posted on September 17, 2026, with a response deadline of October 20, 2026.

City of Saskatoon

POSTED

DEADLINE

Supply of Liquid Sight IndicatorsThis subcontract involves the supply of liquid sight indicator hardware, specifically part number A5 89048D-3 with NSN 6680-01-422-5697, to prime contractors supporting DLA supply contracts. The hardware must meet DBA Penberry specifications and be delivered to the Department of Defense ASC Commodities Division. All items must be packaged and marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. The place of performance is located at FPO 96616, and the contract falls under NAICS code 423810.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Tavco Safety Relief ValvesThis subcontract involves the procurement and supply of two safety relief valves, specifically Part Number 23942172 from Tavco, Inc., to support prime contractors delivering for the Defense Logistics Agency. The supplier is responsible for manufacturing or procuring the items, packaging them for shipment under FOB Origin terms, and ensuring all deliveries are made to Dover Air Force Base. Strict adherence to regulatory standards is required, including compliance with Critical Application Item designations and the application of DFARS 252.223-7001 hazard warning labels. The opportunity is categorized under NAICS code 423810, with a response deadline of September 28, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Machine Keys (NSN 5315-01-262-7779)This subcontract with the Department of Defense ASC Commodities Division involves the procurement and delivery of 92 units of COTS hardware machine keys, identified by NSN 5315-01-262-7779. The contractor is responsible for sourcing these items and ensuring they are delivered to the designated DLA location in New Cumberland, Pennsylvania. Compliance with specific military standards is required, including marking according to MIL-STD-129 and packaging per RP001 standards. The contract falls under NAICS code 423810 and was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Part 7018324127This subcontract, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, requires the procurement and delivery of one unit of part number 7018324127. The selected provider must ensure the part meets all technical specifications and adheres to packaging standards ASTM D3951 or TQ requirement IP025. Additionally, the contractor is responsible for determining the hazardous material status according to FED-STD-313 and utilizing the fastest traceable shipping method for delivery to Fort Leonard Wood, ZIP code 65473-0000. The opportunity was posted on September 17, 2026, with a response deadline of September 28, 2026. It falls under NAICS code 423810 and is intended for prime contractors delivering DLA supply contracts.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320013986211)This subcontract, issued by the Department of Defense ASC Commodities Division, involves the supply of blind rivets meeting NSN 5320013986211 specifications for prime contractors supporting DLA supply contracts. The contractor is responsible for delivering the specified quantity of rivets while ensuring all items are packaged according to ASTM D3951 and marked and labeled in strict accordance with MIL-STD-129. The opportunity was posted on September 17, 2026, with a response deadline of October 2, 2026. Classified under NAICS code 423810, the contract focuses on the precise delivery of military-standard hardware to meet government procurement requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply and Distribution of Approved Barrel NutsThis SBA Total Small Business Set-Aside subcontract through the ASC Commodities Division of the Department of Defense involves the supply and distribution of approved manufacturer barrel nuts for prime contractors on DLA Aviation projects. The contract requires the procurement of specific part numbers, including BFN00609C8, SL4133-8E, FT5366-8, or HS5813-8, sourced from approved OEMs such as Bristol Industries, Fastener Technology Corp, or SPS Technologies. All deliverables must include OEM certifications of conformance and quality documentation, with packaging strictly adhering to RP001 and MIL-STD-129 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423810, with a response deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Metal Cutting Jig Saw BladesThis subcontract involves the supply of five metal cutting jig saw blades, specifically Black and Decker part number DW3724-5, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The items must be delivered to Eielson Air Force Base, with all packaging and marking adhering to Packing Level B, RP001 DLA Packaging Requirements, and MIL-STD-129 standards. The opportunity was posted on September 17, 2026, with a response deadline of September 28, 2026. It falls under NAICS code 423810 and is managed by the Department of Defense through the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE