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PERMA-CAL INDUSTRIES, INC

UEI: KWXGC6JE8MQ6CAGE: 59018

PERMA-CAL INDUSTRIES, INC is a federal contractor, registered under UEI KWXGC6JE8MQ6 and CAGE code 59018. It has been awarded $10,577,871 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing, Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use, and Unknown NAICS. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration (nasa), and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttp://www.perma-cal.com

Address123 Main St, City, ST 12345

Registration

UEI Code

KWXGC6JE8MQ6

CAGE Code

59018

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables(Primary)

Federal Contracting Overview

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

AI Capability Profile

Perma-Cal Industries, Inc. specializes in the design, manufacture, and supply of precision measuring and control instruments for industrial, aerospace, and defense applications. Their core capabilities center on pressure gaging systems—including dial, compound, and environmental pressure gauges—alon...

Key Performance Metrics

Awards Count

943

All time

Active

31

Currently performing

Completed

876

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$10.3M98.1%National Aeronautics And Space Administration (nasa)$148.9K1.4%

Other agencies (2 agencies, <0.5% each)$48.6K0.5%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$6.5M61.6%334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$2.2M20.6%

- Unknown NAICS$590.2K5.6%

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$339.1K3.2%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$330.4K3.1%333310 - Commercial and Service Industry Machinery Manufacturing$157.4K1.5%333517 - Machine Tool Manufacturing$138.0K1.3%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$75.0K0.7%336414 - Guided Missile and Space Vehicle Manufacturing$74.0K0.7%

Others - Other NAICS codes (7 codes, <0.5% each)$169.3K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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MS-IFB/DOA/2603-1270039/Screening Equipment Upgrade

Solicitation # PE-66062-NONST-2027-000000518

The City of Atlanta Department of Aviation is seeking an AI-assisted technology solution to enhance the identification of prohibited items during employee X-ray screening at Atlanta Airport. The primary objective is to improve the effectiveness and consistency of Automated Weapons Screening while minimizing operational disruptions. The selected solution must utilize a non-invasive image acquisition method and integrate with existing Smith Detection Hi-Scan 6040i units manufactured in 2003 and 2004 to provide a uniform operator experience. Key deliverables include real-time image acquisition, threat overlays and alerts, operational analytics, event logging, and comprehensive deployment services such as site surveys, installation, and administrator training. This procurement is conducted as a multi-step competitive sealed bidding process. Phase I focuses on a pass/fail evaluation of a Statement of Qualifications, requiring offerors to demonstrate at least one completed project integrating AI-assisted threat detection with X-ray equipment. Shortlisted offerors will proceed to Phase II, an Invitation for Bids, where they will submit pricing and must meet all responsiveness requirements. Award will be granted to the most responsible and responsive offeror. Compliance requirements include submitting an Attestation of Financial Capability, proof of SAM.gov registration, and adherence to the City's Office of Contract Compliance, EBO, and EEO programs. Bid security must be provided via a surety bond or certified funds, and all performance and payment bonds must be underwritten by a U.S. Treasury Circular 570 listed company.

City of Atlanta

POSTED

DEADLINE

USSF SLD 30: Integrated Development Planning and Environmental Readiness Process Prototype

Solicitation # 61fb4c07-b7d0-4646-987e-dbc1c624d7cf

Space Launch Delta 30 is seeking industry, academic, and non-profit partners to prototype an integrated development planning and environmental readiness process. The goal is to replace the Department of the Air Force's fragmented legacy planning system, which currently takes over nine months to produce low-fidelity concepts, with a unified methodology. This effort focuses on the creation of a repeatable business process rather than physical construction or facility delivery. The objective is to utilize agile design charrettes and concurrent environmental analysis to compress the planning lifecycle, aiming to produce a high-fidelity 30% to 35% conceptual planning package and complete environmental documentation in under five months. This multi-phase prototype begins with Phase I, focusing on Small-Scale Project Process Prototype support for SLC-9. The final deliverable is a government-owned Technical Data Package that codifies this accelerated planning process.

Department Of Defense

POSTED

DEADLINE

GKI-Tek84 Body Scanner Sales & Service-Sole Source-ADOC

Solicitation # SRC0000037348

Solicitation SRC0000037348 is a sole source procurement for GKI-Tek84 Body Scanner sales and service for the Elmore Regional Prison in Alabama. The contract is managed by the State of Alabama Office of the Chief Procurement Officer and is subject to a total cost limit of 25,000 dollars or a maximum duration of five years. Price escalations are permitted but must be approved in writing and cannot exceed 5 percent of the total cost. The state reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of qualifications, including professional licenses, certificates of insurance, and manufacturer reseller authorizations. The procurement process requires electronic submission via Alabama Buys, with a response deadline of October 30, 2026. Awardees must certify compliance with Alabama tax laws under Section 41-4-142 and affirm they are not debarred or suspended from government contracting. Payment must be accepted via electronic methods, such as EFT or state-issued P-cards, at no additional cost to the state. All products are subject to inspection by the State of Alabama in accordance with the Universal Commerce Code, and formal acceptance occurs only after a satisfactory inspection, regardless of any delivery signatures.

397_Elmore Regional Prison

POSTED

DEADLINE

Precision Timing and Atomic Clock SystemsThe Precision Timing and Atomic Clock Systems subcontract involves the development and integration of complex clock ensembles for prime contractors supporting the Naval Research Laboratory. The scope of work focuses on researching and integrating hydrogen masers, atomic fountain clocks, and other atomic clocks to achieve a timing accuracy of under 2 nanoseconds and maintain stability of 3 parts per trillion. The final deliverable is a certified timing system that meets these rigorous technical metrics. Performance will take place in Washington, and the project is categorized under NAICS code 334511. Due to the sensitive nature of the Department of Defense project, personnel are required to hold Top Secret/SCI security clearances and possess DoD 8140 cybersecurity qualifications. Responses for this opportunity are due by November 9, 2026.

Naval Research Laboratory

POSTED

DEADLINE

Smart Gas Cartridge SupplyThis subcontract, managed by the Environmental Protection Agency Region 3 Contracting Office, focuses on the supply and delivery of proprietary Smart Gas Cartridges. These patented, hot-swappable components are essential for the operation of 25 APEX Air Pro units utilized in ambient air monitoring projects. To avoid inventory obsolescence and ensure there are no operational disruptions, the contract mandates the use of genuine Apex Instruments components. The procurement falls under NAICS code 334513 and was posted on October 23, 2026, with a response deadline of November 3, 2026. The primary objective of the agreement is the successful delivery of a completed shipment of these specialized consumables to support prime contractors working within EPA Region III.

Region 3 Contracting Office

POSTED

DEADLINE

High Finesse WS8-2 Wavemeter System SupplyThis subcontract involves the supply of a high-precision WS8-2 wavemeter system for prime contractors supporting Air Force Institute of Technology projects. The delivery includes the WS8-2 unit, an MCLC8 eight-channel switch, and an absolute Rb reference source, encompassing all necessary hardware, firmware, and software. The system must meet strict technical specifications, including an absolute accuracy of less than 2 MHz and a calibration source power ranging from 0 to 5 mW. The contract is managed by the Department of Defense under agency FA8601 Aflcmc Pzio and requires full compliance with DFARS 225.872. One fully functional system is to be delivered to Wright-Patterson AFB in Ohio. The opportunity was posted on October 23, 2026, with a response deadline of November 6, 2026, falling under NAICS code 334511.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Large-Aperture Dual-Disk Scintillometer System SupplyThis small business set-aside subcontract, managed by the Department of Defense through W6QM Micc-Ft Drum, involves the supply of a complete dual-disk, large-aperture scintillometer system. The system is intended for prime contractors supporting US Army ATEC atmospheric optical-path measurement projects and must include all primary hardware, operational software, interconnecting cables, and necessary documentation to ensure full operational capability. The contractor is required to adhere to strict regulatory standards, including the Buy American Balance of Payments Program, IUID requirements, and cybersecurity safeguarding protocols. The opportunity was posted on October 23, 2026, with a response deadline of November 3, 2026, and falls under NAICS code 334519.

W6QM Micc-Ft Drum

POSTED

DEADLINE

FIBO machines/software and Adapters

Solicitation # SPMYM127Q0001

Solicitation SPMYM127Q0001 is a Brand Name Only Total Small Business Set Aside issued by DLA Maritime Norfolk for the procurement of new FIBO interferometers, CODEM software, and various PC ferrule adapters for the Norfolk Naval Shipyard. The requirement includes two FIBO200 interferometers with software and accessories, FIBO M250 interferometer hardware with a laptop and software, and multiple 1.25 mm, 2.0 mm, and 2.5 mm PC ferrule adapters. All items must be new, as refurbished or used equipment is strictly prohibited. The anticipated delivery date is December 18, 2026, with shipping terms established as FOB Destination. Award will be granted to the responsible offeror determined to be most advantageous to the Government, with technical capability and price weighted as substantially more significant than all other factors. Evaluation also considers delivery timelines and Supplier Performance Risk System scores. Quotes must be submitted by October 26, 2026, and must include a detailed unpriced capabilities statement, a separate price breakdown, business size, CAGE code, and payment terms. Payment will be processed electronically via Wide Area Workflow.

DLA Maritime - Norfolk

POSTED

DEADLINE

Scintillometer BLS900 Neo, Path Reduction Aperture, Power Supply, Standard and Tall Tripods

Solicitation # W911S227U0078

Solicitation W911S227U0078 is a Request for Quotation issued by the Department of Defense for the Meteorology Branch at White Sands Missile Range to procure a large-aperture dual-disk scintillometer system and associated accessories for atmospheric optical-path measurements. The primary requirement is for a SCINTEC BLS900 Neo system, though equal products will be considered if they meet the salient physical and performance characteristics and are supported by descriptive literature. The procurement includes one scintillometer system, one path-reduction aperture to enable measurement paths as short as 100 meters, two 110-120 VAC power supplies, two standard tripods at 1.80 meters, and two high tripods at 3.00 meters. All equipment must be new and unused, provided with protective cases, and delivered F.O.B. destination to White Sands Missile Range, New Mexico, preferably within 30 days. This acquisition is a Total Small Business Set-Aside under NAICS code 334519. Award will be based on the most advantageous offer considering price and technical factors. Offerors must submit quotes exclusively through the PIEE Solicitation module and include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. The contract incorporates several regulatory requirements, including the Buy American Balance of Payments Program, Item Unique Identification and Valuation, and cybersecurity safeguarding standards. Technical evaluations will verify the operational compatibility and completeness of the system, ensuring all cables, software, and documentation are provided for full functional operation.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)

Solicitation # N6339426R0005

The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRUs) for the MK 41 Vertical Launching System (VLS). The scope of work includes the fabrication, assembly, testing, and delivery of critical components such as Missile Electronics Boxes, Hazard Electronics Boxes, ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the performance of a Physical Configuration Audit and the incorporation of approved Diminishing Manufacturing Sources and Material Shortages changes into the system Technical Data Package. The total combined maximum value for all orders is 458,090,782 dollars, with a minimum award value of 1,000 dollars per awardee. The government intends to award no more than two contracts based on a best value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. Proposals must be submitted in two separate volumes via the Procurement Integrated Enterprise Environment, with a delivery schedule of 54 weeks from the date of award. The contract utilizes a firm fixed price model with stepladder pricing across a five-year ordering period. Quality standards are strictly governed by ASQ/ANSI/ISO 9001:2015 and MIL-STD-129R for marking and packaging. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification requirements and maintain strict operations security and information protection protocols.

Commanding Officer

POSTED

DEADLINE

46--CARTRIDGE,WATER DEMINE

Solicitation # SPE7M227Q0038

DLA Weapons Support

POSTED

DEADLINE

NOTICE OF INTENT TO SOLE SOURCE TO APEX INSTRUCTMENTS

Solicitation # NOTICE_OF_INTENT_TO_SOLE_SOURCE_TO_APEX_INSTRUCTMENTS

The Environmental Protection Agency Region III intends to award a sole-source, firm-fixed-price commercial contract to Apex Instruments, Inc. for the maintenance and renewal of an operational fleet of twenty-five APEX Air Pro ambient air monitoring units. The procurement, estimated at 41,000 dollars, includes one-year renewals for twenty-five data starter package subscriptions and one central administrative account, as well as eleven Nitrogen Dioxide and eight Volatile Organic Compounds replacement cartridges. This action is conducted under the authority of RFO Part 13, as Apex Instruments, Inc. is the exclusive North American distribution rights holder and certified warranty service provider for this proprietary hardware and software. The requirement is brand-specific to ensure compatibility with existing proprietary data ingestion and cloud mapping pipelines and to utilize patented hot-swappable Smart Gas Cartridge technology. Selecting an alternative platform would result in operational disruption and the obsolescence of current government inventory. While this is not a request for competitive proposals, responsible sources may submit capability statements, proposals, or quotations to Erin Workman by 4:00 pm EST on November 3, 2026, for the government to determine if competitive procurement is warranted. The contract falls under NAICS code 334513 and PSC code 6630.

Region 3 Contracting Office

POSTED

DEADLINE

Export Variant (XV) Second Generation Forward Looking Infrared (2GF) Thermal Receiver Units (TRUs) and Imager Assemblies Repair

Solicitation # W909MY27R2GFT

The Army Contracting Command-Aberdeen Proving Ground is conducting market research to identify qualified sources for the manufacture and delivery of up to 29 Export Variant Second Generation Forward Looking Infrared Thermal Receiver Units and the annual repair or refurbishment of up to 100 Imager Assemblies over a three-year period. Potential contractors must meet specific performance specifications and interface control documents to ensure compatibility with existing Block 1 and Block 1R components. New procurements must be delivered within 24 months of award, and there is no government funding available for development or testing. Interested parties must possess the capability to handle information classified at the SECRET level, and foreign participation is strictly excluded. This is a Request for Information used to determine the acquisition strategy and whether a small business set-aside is appropriate under NAICS 334511. Qualified respondents must submit a detailed white paper and company qualifications by 12 pm EST on November 6, 2026.

W6QK Acc-Apg Cont Ct Wash Ofc

POSTED

DEADLINE

Milling Equipment

Solicitation # RFQ511741

Oak Ridge National Laboratory, managed by UT-Battelle for the Department of Energy, is soliciting firm fixed price quotations under RFQ511741 for a compact, high-speed machining system. The requirement specifies a Datron Neo milling machine or a domestic equivalent, featuring a 2kW 40,000rpm spindle, a 24-tool automatic changer, a maximum width of 32 inches, and an integrated touch probe. The scope of work includes the delivery of the fully assembled system to Oak Ridge, Tennessee, along with installation, startup assistance, and operator training. Award will be based on the lowest priced, technically acceptable proposal. The contract is subject to rigorous federal and institutional requirements, including Buy American Act compliance and NIST SP 800-171 cybersecurity standards. Deliveries must be performed by U.S. citizens or approved foreign nationals. Payment terms are Net 30 days via Electronic Funds Transfer, with invoicing processed through the Ariba network. Offerors must submit a firm fixed price quotation, a proposed delivery schedule, and completed abbreviated representations and certifications by October 29, 2026. Any exceptions to the terms and conditions must be explicitly detailed in the proposal or the offer may be deemed non-responsive.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

PSO OP 50099 FK - Supply of Multi-Gas Monitor or Lower Explosive Limit (LEL) Meter at PSO Serai Naurang Depot

Solicitation # OP 50099 FK

Pakistan State Oil Company Ltd is soliciting bids for the supply of a Multi-Gas Monitor or Lower Explosive Limit (LEL) Meter to be utilized at the PSO Serai Naurang Depot in Pakistan. This procurement is conducted under PPRA Clause 32 (1)(b), with all requests for tender documents and bid submissions required to be processed electronically through the SAP Ariba Portal. The solicitation was posted on October 23, 2026, with a response deadline of November 3, 2026. To be eligible for award, vendors must be active taxpayers and provide scanned copies of a valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. Additionally, bidders must certify that they have not been blacklisted by PSO or any other firm and have not been involved in any fatal accidents during the execution of a project or contract within the last five years. Proposals must be complete and submitted by the scheduled deadline, as conditional or partial offers, as well as late or inaccurate submissions, will result in immediate rejection.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

ELECTROCHEMICAL H2S ELECTRODES/MJK PHIX ELECTRODE

Solicitation # 232662

The City of Los Angeles General Services agency is seeking bids for Electrochemical H2S Electrodes and MJK Phix Electrodes under solicitation number 232662. This opportunity is categorized under NAICS code 334513 and will be performed in Los Angeles, California. Interested vendors must submit their responses by the deadline of October 29, 2026, at 6:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Barron Nguyen.

General Services

POSTED

DEADLINE

OP-20140-MS RFP (Tank Dipping Tape for Measuring Volume)

Solicitation # Doc342085185

Pakistan State Oil Company Ltd has issued solicitation Doc342085185 for the procurement of stainless steel tank dipping tapes designed to measure product volume within storage tanks. This request for proposal was posted on October 23, 2026, with a response deadline set for November 5, 2026. The contract will be performed in Pakistan. Interested parties can coordinate through the primary point of contact, Samreen Jamali, or access further details via the provided Ariba portal link.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

ECS Valve Teardown, Evaluation, and RepairThis subcontract with the Department of the Navy, managed by Navsup Weapon Systems Support, involves the teardown, technical evaluation, and repair of an Environmental Control System valve, specifically NSN 7RH 1660-01-668-6579 P8. The selected contractor will perform repairs and modifications according to technical data using precision measurement tools and specialized pressure and flow testing rigs to deliver a fully repaired and certified component. The project is based in Philadelphia and requires strict adherence to AS9100 quality standards and Buy American compliance. Interested parties must submit their responses by November 23, 2026, under NAICS code 336414.

Navsup Weapon Systems Support

POSTED

DEADLINE