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PETER GRAY ASSOCIATES

UEI: L15LN9XFHLQ5

PETER GRAY ASSOCIATES is a federal contractor, registered under UEI L15LN9XFHLQ5. It has been awarded $150,575 in federal contracts. Primary work spans Dental Equipment and Supplies Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, and Photographic Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

L15LN9XFHLQ5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

20

All time

Active

0

Currently performing

Completed

20

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$122.3K81.2%Department Of Veterans Affairs$28.3K18.8%

Awards by NAICS

339114 - Dental Equipment and Supplies Manufacturing$38.8K25.8%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$22.3K14.8%423410 - Photographic Equipment and Supplies Merchant Wholesalers$19.3K12.9%333316 - Photographic and Photocopying Equipment Manufacturing$17.6K11.7%443130 - Camera and Photographic Supplies Stores$16.2K10.8%339112 - Surgical and Medical Instrument Manufacturing$15.0K10%334119 - Other Computer Peripheral Equipment Manufacturing$10.4K6.9%423440 - Other Commercial Equipment Merchant Wholesalers$5.0K3.3%334310 - Audio and Video Equipment Manufacturing$4.3K2.9%

- Unknown NAICS$1.6K1%

Awards by Agency Over Time

Awards by Place of Performance

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SCBA Unit Supplier

Wilcox County Board of Commissioners

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Camera & MicroSD

Solicitation # B2728267

Solicitation B2728267 is a micro-purchase request issued by the Free Library of Philadelphia for the procurement of cameras and MicroSD cards. The contract is structured as a fixed-price agreement with a term of 365 days from the effective date. All equipment must be delivered FOB Destination Point to Rodin Place, 2000 Hamilton St Suite 202, Philadelphia, PA 19130. Bidders are required to submit their quotes electronically via the PHLContracts portal by October 27, 2026, and must ensure all quoted prices are valid for 60 days. To be considered for the award, sellers must strictly comply with all technical specifications and are strongly encouraged to include all shipping and freight charges in their pricing to ensure a transparent comparison. If proposing alternative products, bidders must provide the specific brand, model number, and comprehensive documentation for the City's review. A mandatory requirement for all bidders is to have a signed Consent and Authorization Agreement on file; failure to provide this will result in disqualification. Additionally, vendors must certify their Local Business Entity status and may optionally submit LGBTQ Applicant Opportunity Data. Insurance requirements include General Liability coverage of $500,000 per occurrence, which is mandatory for all providers. Those not using common carriers for delivery must also maintain Automobile Liability of $300,000 per occurrence and statutory Workers' Compensation. The City of Philadelphia reserves the right to reject any quotes at its sole discretion.

POSTED

about 5 hours ago

DEADLINE

Steel Coil Stock Supplier (R-Panel Siding)This subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of 26-gauge steel coil stock for prime contractors working on US Army JMC projects. The scope of work involves providing steel coils in Ash Grey and Polar White with specific width requirements ranging from 42 3/4 to 43 inches. To ensure quality and performance, the supplier must submit descriptive literature and drawings to verify that the materials meet brand-name or equal performance characteristics. The delivery requirements specify Ash Grey coils weighing 6,000 lbs each and Polar White coils weighing 8,000 lbs each. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423410. The performance of the contract is centered in the 74501 zip code area, with a response deadline set for October 27, 2026.

W6QM Micc-Ft Drum

POSTED

about 7 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

59--HEADSET,ELECTRICAL

Solicitation # SPE7M527T1174

DLA Weapons Support

POSTED

about 7 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This Area of Interest, solicitation W911KF25SC002-AoI0016, focuses on modern and environmentally compliant methods for chemical stripping, abrasive media cleaning, and a variety of plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key requirements include a strict seven-working-day turnaround time from the date of part drop-off and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Prospective providers must demonstrate facility capabilities, including specific tank and oven dimensions, weight limits, and crane clearances, while adhering to OSHA standards and federal, state, and local environmental regulations. Evaluation will be based on technical feasibility, innovation in processing technology, facility capacity, and the ability to perform mandatory ASTM and Military Standard quality tests in-house or via certified labs. Interested parties must submit a written Solution Brief via email by October 5, 2026, including Rough Order of Magnitude pricing. All selected companies must be active in the System for Award Management. This notice is an Area of Interest and does not constitute an authorization to begin performance or a guarantee of award, as all final contracts are subject to funding availability and successful negotiations.

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

WSHP Equipment SupplierThis subcontract opportunity is for a WSHP Equipment Supplier to provide twenty 1-ton Bosch Water Source Heat Pumps or approved equivalents for the Roswell Job Corps Center projects. The selected supplier must be a manufacturer-authorized provider or a certified dealer and is responsible for delivering the units to the site along with all necessary technical cut sheets and full warranty documentation. Managed by the Career Systems Development Corporation, this procurement is set aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Interested parties must submit their responses by November 6, 2026, ensuring all technical specifications are met for the equipment delivery.

Career Systems Development Corporation

POSTED

about 13 hours ago

DEADLINE

HVAC Equipment Supply

Cherokee Nation Housing Authority

POSTED

about 13 hours ago

DEADLINE

Dental Clinical Supplies ProvisioningThe Dental Clinical Supplies Provisioning subcontract involves the procurement and delivery of essential clinical materials and consumables for prime contractors working on Department of Public Health projects at the Western Massachusetts Hospital facility. The scope of work specifically includes the regular supply of dental resins, fillings, and sterilization supplies, requiring the provider to maintain all necessary medical and dental supply chain certifications to ensure compliance and quality. This opportunity is categorized under NAICS code 423450 and is associated with the state of Massachusetts. Interested parties must submit their responses by the deadline of November 30, 2026, for performance located in Boston.

WMH001 - Western Massachusetts Hospital

POSTED

about 18 hours ago

DEADLINE

in about 1 month

EZ Loader Aluminum Trailer SupplyThis subcontract, managed by the Hawaii Fire Department, involves the procurement and delivery of two EZ Loader Aluminum Trailers for prime contractors working on County of Hawai‘i projects. The agreement specifies the acquisition of Model A102WVS 2325 single-axle aluminum trailers, 2025 models or newer, each configured with four bunks. The selected provider is responsible for ensuring that all units meet strict physical and functional specifications and must provide a manufacturer warranty covering necessary repairs and replacements. The scope of work concludes with the delivery of two fully assembled trailers to the designated site.

Hawaii Fire Department

POSTED

about 19 hours ago

DEADLINE

LS2 Lifesled Rescue Board SupplierThis subcontract agreement establishes the supply of LS2 Lifesled Rescue Boards for prime contractors working on emergency response projects for the Hawaii Fire Department. The supplier is responsible for delivering three completed rescue boards that adhere to strict physical and functional specifications, including dimensions of 74 by 41 by 4 inches, a weight of 58 lbs, ten grab handles, a plastic nose protector, and three points of attachment. The scope of work includes the management of all shipping and delivery logistics to designated County of Hawaii locations. This procurement falls under NAICS code 423450 and is tied to a solicitation posted on October 19, 2026, with a response deadline of October 23, 2026.

Hawaii Fire Department

POSTED

about 20 hours ago

DEADLINE

HVAC and Industrial Mechanical Parts SupplyThis subcontract for HVAC and Industrial Mechanical Parts Supply involves providing industrial mechanical components and replacement parts to prime contractors working on Salt Lake County Facilities Management projects. The scope of work specifically includes the supply of specialized items such as Frick shaft seals and industrial seals designed for large-scale refrigeration and HVAC systems. The supplier is responsible for managing logistics via FOB destination delivery to various county facilities. The agreement requires the provider to maintain a published price list with a fixed percentage discount and to provide a one-year warranty on supplied parts. This opportunity is managed by the state of Utah under NAICS code 423440, with a response deadline set for November 9, 2026.

POSTED

about 22 hours ago

DEADLINE

Emergency First Aid Equipment SupplierThis subcontract, managed by the Massachusetts Office of Grants and Research, establishes a partnership for the procurement and delivery of emergency medical and first aid equipment. The primary objective is to supply specialized emergency response kits, including medical-grade equipment and tourniquets, to nonprofit organizations that are recipients of CNSGP grants. The contract is categorized under NAICS code 423450, with the place of performance located in Braintree. Interested parties must submit their responses by the deadline of November 20, 2026, to ensure the timely delivery of completed medical supply shipments to the designated organizations.

EPS1100 - Office of Grants & Research

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Laboratory Consumables Supplier (Eco-Racks & GripTips)This subcontract involves the procurement and delivery of specialized laboratory consumables, specifically Eco-Racks and GripTips, to support prime contractors working on Alabama Clinical Laboratory Services projects. The supplier is responsible for ensuring all products meet strict agency specifications and pass satisfactory inspections conducted by the State of Alabama to maintain standard testing quality. To be eligible, providers must hold a valid manufacturer's reseller authorization and maintain full compliance with Alabama tax laws and E-Verify registration requirements. This opportunity falls under NAICS code 423450 and is managed through the Alabama Clinical Laboratory Services agency.

Clinical Laboratory Services

POSTED

about 23 hours ago

DEADLINE

Purchase of CHANGE MAKERS, COIN AND BILL COUNTERS, MONEY HANDLING MACHINE * 220363

Solicitation # IFS DPD B700010

The City of Dallas is soliciting bids for the purchase of change makers, coin and bill counters, and money handling machines under solicitation number IFS DPD B700010. The contract requires all products to be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Delivery is established as FOB delivery site to the Police/Property Section at 1725 Baylor St, Dallas, TX, and vendors must include all freight costs in their item pricing. Bids must be submitted online via the Bonfire hub by the deadline of October 23, 2026. Award will be granted to the lowest responsive and responsible vendor. The City of Dallas serves as the final judge of product acceptability and may reject any delivery that does not meet the specified quality requirements. Vendors must comply with General Conditions for Informal Solicitations, including non-discrimination policies for contracts exceeding 50,000 dollars and the provision of insurance certificates if work is performed on City property. The City is exempt from federal excise, state, and local sales and use taxes. All legal obligations are governed by the laws of the State of Texas with the exclusive venue located in Dallas County.

POSTED

about 23 hours ago

DEADLINE

Digital Tomosynthesis Imaging for Virginia Zoo

Solicitation # 11349-0-2027/JF

The City of Norfolk is soliciting quotes for the purchase, delivery, installation, and warranty support of one complete mobile Digital Tomosynthesis Imaging System for the Virginia Zoo's veterinary hospital. This high-performance diagnostic tool is intended to enhance the zoo's ability to evaluate musculoskeletal structures, pulmonary pathology, and dense anatomic regions across a diverse range of animal species. The required system must include a portable X-ray generator and tube, a digital radiographic detector with at least a 6 by 6 inch field of view, a DICOM-compatible workstation with PACS-ready storage, a portable diagnostic monitor, and mobile carts. The contract includes a requirement for initial training on system operation, safety, and species-specific positioning, as well as a minimum one-year total coverage warranty with options for extensions up to four years. The contract will be awarded to the lowest responsible bidder who complies with all solicitation provisions. Bidders must provide manufacturer-issued documentation certifying compliance with all technical specifications and submit several mandatory certifications, including anti-collusion statements, ethics in public contracting, and authorization to transact business in the Commonwealth of Virginia. The system must be delivered to the Virginia Zoo in Norfolk, Virginia, and final acceptance is contingent upon successful installation, operational confirmation, and completion of training. Payment will be processed 30 days after the receipt of a correct invoice and final acceptance. Additionally, the contractor must maintain specific insurance coverage naming the City of Norfolk as an additional insured and adhere to ADA Title II and Virginia digital accessibility standards.

POSTED

about 23 hours ago

DEADLINE

HVAC Component and Filter SupplyThis subcontract for HVAC Component and Filter Supply supports prime contractors working on Virginia State Police facility projects. The scope of work involves the sourcing and delivery of manufacturer-specified replacement parts and consumables, including filters, belts, motors, and refrigerants, for critical equipment such as cooling towers, compressors, and fan coils. All materials must be delivered to the Fairfax facility, and the provider is required to ensure that all hazardous substances are labeled in strict accordance with 15 U.S.C. § 1261. The opportunity is categorized under NAICS code 423450 and was posted on October 19, 2026. Interested parties must submit their responses by the deadline of November 16, 2026, at 3:00 PM. While the primary delivery point is the Fairfax facility, the solicitation notes that performance may occur across multiple locations.

Virginia State Police

POSTED

about 23 hours ago

DEADLINE

HVAC Component and Consumables SupplierThe HVAC Component and Consumables Supplier subcontract, issued by the Virginia State Police, requires the provision of replacement parts, filters, and drive belts for prime contractors working on Commonwealth facility projects. The supplier is responsible for delivering specific filter and belt types identified during inspections, along with all necessary material invoices and manufacturer warranties. Strict compliance with federal labeling standards for hazardous substances under 15 U.S.C section 1263 and 7 U.S.C section 136 is mandatory. This opportunity falls under NAICS code 423450, with performance taking place across multiple locations. The response deadline for this solicitation is November 18, 2026.

Virginia State Police

POSTED

about 23 hours ago

DEADLINE