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PETER F GALLAGHER

UEI: CPXEZLFNQAK6

PETER F GALLAGHER is a federal contractor, registered under UEI CPXEZLFNQAK6. It has been awarded $925,312 in federal contracts. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Industrial Valve Manufacturing, and Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CPXEZLFNQAK6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

193

All time

Active

0

Currently performing

Completed

193

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332323
New
SLED
IFB-26-27-031-Riverfront Park Guardrail and Fence Improvements
Solicitation # IFB-26-27-031
The City of Danville, Virginia, is soliciting bids under IFB-26-27-031 for the construction of decorative guardrail and fence improvements at Riverfront Park, specifically near the Martin Luther King Jr. Memorial Bridge. The scope of work includes the installation of custom fabricated decorative guardrails with steel posts and stainless steel mesh infill panels, as well as a 48-inch-high decorative welded-wire fence system. Key technical requirements include core drilling with a minimum 6-inch embedment using non-shrink epoxy grout, site restoration including grading and mulch replacement, and final alignment of all components. The project must be completed within 60 consecutive calendar days from the Notice to Proceed. The contract will be awarded to the lowest responsible and responsive bidder, with consideration also given to the proposed completion time. Bidders must provide a 5% bid bond, and the successful contractor must provide performance and payment bonds for 100% of the contract amount. A 5% retainage will be withheld from each invoice until final acceptance. Compliance requirements include adherence to OSHA safety standards, non-discrimination policies, and a mandatory employee background certification stating that staff have not been convicted of a felony in the past seven years. Bids must be submitted by November 17, 2026, via the eVA portal or as a sealed paper submission.
City of Danville

POSTED

about 15 hours ago

DEADLINE

in 20 days
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NAICS: 332216
New
SLED
Fire Rescue Rotary Saw - Blades
Solicitation # 2026-IFB-232
The City of Pittsburgh Office of Management and Budget, on behalf of the Bureau of Fire, is soliciting bids under solicitation number 2026-IFB-232 for the procurement of 14-inch diameter vacuum-brazed diamond blades. The required blades must be compatible with the K970 Rescue Rotary Saw and designed for cutting materials such as PVC pipes, fiber board, rebars, stone, and tiles. While the Husqvarna VARI-CUT FR3 is the specified standard, bidders may propose an equal or greater alternative provided they submit supporting documentation. All items must be delivered in first-class condition and packaged suitably for handling and storage. The contract will be awarded to the lowest responsive and responsible bidder on either an item-by-item or low-total basis. Bidders must meet strict responsiveness and responsibility criteria, including a lack of fraudulent history and a commitment to equal opportunity employment. The submission deadline is November 23, 2026, at 12:00 pm, with all responses required to be submitted electronically. Awarded vendors must provide performance and payment bonds totaling 100 percent of the contract price within 10 calendar days of notice. Key administrative requirements include compliance with the City Service Worker Prevailing Wage Ordinance and specific disadvantaged business enterprise participation goals: 18 percent for MBEs, 7 percent for WBEs, 5 percent for VOSBs, and 3 percent for LGBTQIA+ businesses. Invoicing must occur within 30 days of delivery, and the City intends to process payments within 45 calendar days, though it will not pay interest or late charges. Bidders must also submit a completed EORC Participation Form and a Statement of Affiliations to be considered responsive.
Bureau of Fire

POSTED

about 16 hours ago

DEADLINE

in 26 days
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NAICS: 423830
New
SLED
SKF DbX Analyzers, Accessories, and Training
Solicitation # E-2026-751BD
The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-751BD for a Purchase Order Contract to acquire SKF DbX Analyzers and associated accessories, including five extended kits, five laser tachometer kits, five modal analysis hammer kits, five Fischer/BNC cables, and a three-year cloud agreement with up to ten licenses. The scope of work also requires the vendor to provide a three-day advanced on-site training session. All equipment must be new, of current production, and sourced through authorized channels. The contract term extends from the Notice to Proceed date through June 30, 2027, with all goods delivered F.O.B. destination. The award will be granted to the lowest responsive and responsible bidder based on the total lump sum cost. Bidders must submit their proposals electronically via the OpenGov portal by November 20, 2026, including a Non-Collusion Affidavit, an Iran Contracting Act Verification Form for bids over one million dollars, and a Determined Insurance Requirement Form. Payment terms are Net 30 days following the receipt of itemized invoices, delivery of items, and completion of on-site training. The vendor must comply with OC San Contractor Safety Standards and prevailing wage laws, and all provided equipment must include the manufacturer's warranty and liability.
821 - Maintenance Support Services O&M

POSTED

about 17 hours ago

DEADLINE

in 23 days
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