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PKJ INTERNATIONAL LLC 12999 Murphy Road STAFFORD TX 77477 USA

UEI: SLED_64CD20FFC08F5906

PKJ INTERNATIONAL LLC 12999 Murphy Road STAFFORD TX 77477 USA is a federal contractor, registered under UEI SLED_64CD20FFC08F5906. It has been awarded $13,104 in federal contracts. Primary work spans Construction Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_64CD20FFC08F5906

Federal Contracting Overview

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

AI Capability Profile

PKJ International LLC provides specialized industrial machinery manufacturing services. Their technical expertise is centered around the production and supply of equipment categorized under the industrial machinery manufacturing sector. The company has experience supporting the USPFO Activity IAANG...

Key Performance Metrics

Awards Count

1

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 Defense$13.1K100%

Awards by NAICS

333120 - Construction Machinery Manufacturing$13.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Portable Asphalt Recycling Machine with Trailer

Solicitation # 601440000054423

The Texas Department of Transportation is issuing Invitation for Bid 601440000054423 for the procurement of two Portable Asphalt Recycling Machines with Trailers, including an option for two Wheel Assist Water Systems, for delivery to Amarillo, Texas. The equipment must be new, the latest production model, and delivered fully assembled and ready for operation with no more than 3,500 miles on the odometer. Key technical specifications require a minimum engine power of 255 HP and at least 130 cutter bits. The units must include all standard manufacturer warning, safety, and instructional decals, as well as identification and serial number decals. Award will be based on best value, with purchase price and compliance with specifications serving as the primary considerations. To be eligible, respondents must pass a documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Submissions must be made through the TxDOT Procurement Portal by November 11, 2026, at 3:00 p.m. Central Time. Required documentation includes a price schedule, qualifications and references, a child support obligation certification, and a compliance matrix. TxDOT reserves the right to conduct pre-award and post-award inspections at the vendor's place of business to ensure quality and adherence to specifications.

Texas Department of Transportation

POSTED

about 23 hours ago

DEADLINE

Hull & Structural Steel Fabrication and RepairThis subcontract, titled Hull and Structural Steel Fabrication and Repair, involves performing critical steelwork for the USCGC BARBARA MABRITY under the Department of Homeland Security. The scope of work includes the cropping and renewal of corroded steel plating in various weights, as well as structural weld repairs specifically targeting cracked welds within the engine room demisters and the bow thruster room. The project is designated as a total Small Business Set Aside under NAICS code 333120. To ensure the integrity of the structural repairs, all work must adhere to strict welding certifications per SFLC Standard Specification 0740 and NAVSEA TP 1688. The contract was posted on October 19, 2026, with a response deadline of November 6, 2026.

POSTED

DEADLINE

BULLDOZER FOR SHIPROCK FIELD OFFICEThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of a bulldozer to support the Shiprock Field Office. This requirement is categorized under NAICS code 333120, which pertains to agricultural and forestry machinery and equipment manufacturing. The forecast was posted on October 18, 2026, and serves as a notification of upcoming procurement needs. Interested parties may coordinate with the Small Business Program Managers, Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

MMO T-LINES PURCHASE TWO NEW BOBCAT SKIDSTEEERS UNITS, EO 14398The Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of two new Bobcat skid steer units under EO 14398. This acquisition is categorized under NAICS code 333120, which pertains to the manufacturing of agricultural and forestry machinery. The forecast was posted on October 18, 2026, and is managed by the Small Business Program Managers. Interested parties can find further details through the Department of Energy's public acquisition forecast.

Western Area Power Administration

POSTED

DEADLINE

Supply and Delivery of a Ride-on Trencher

Solicitation # RFQ 26-0487

The City of Saskatoon has issued solicitation RFQ 26-0487 for the supply and delivery of a new, factory-installed ride-on trencher. The procurement process is based on the lowest total price among qualified bidders. To be considered, respondents must be a single legal entity, registered on the City's electronic bidding system, and pass a three-stage evaluation consisting of a mandatory submission review, a technical requirements assessment, and a final pricing score. The equipment must meet all Canadian federal, provincial, and municipal safety standards for roadway operation, featuring tempered safety glass with UV protection, a minimum tractor weight of 4,400 kg, a hydraulic tank capacity of at least 95 L, and antifreeze rated for -40 degrees Celsius or colder. Reference models such as the Ditch Witch RT125 and Vermeer RTX1250 are noted as acceptable. The successful supplier is required to provide a thorough pre-delivery inspection report to City of Saskatoon Fleet Management and deliver the unit to 75 King Street, Saskatoon. Deliverables include an operator's manual, a parts manual, and a service manual, along with onsite operator and mechanic training at no additional cost. The contractor must ensure parts availability and service support for at least ten years from the delivery date. Administrative requirements include maintaining a minimum of 2,000,000 dollars in commercial general liability insurance as a pre-condition of award and ensuring all invoices and packing slips reference the purchase order number. All submissions must be uploaded in a fixed format to the bidding portal by November 20, 2026, at 2:00:59 PM CST.

City of Saskatoon

POSTED

DEADLINE

in about 1 month

Supply of Compact Electric Drive Wheel Loader

Solicitation # RFQ-27-052

Okanagan College is soliciting competitive quotations under RFQ-27-052 for the supply of one Compact Electric Drive Wheel Loader to support a training course for Red Seal technicians specializing in electric vehicles. The equipment, which can be new or used with a preference for units having fewer than 100 operating hours, must be delivered to the Kelowna Campus Central Receiving by December 9, 2026. The vehicle must be built to SAE standards and comply with the BC Motor Vehicle Act, the Federal Motor Vehicle Safety Act, and WorkSafe BC Regulations, and it must be delivered with a current Commercial Vehicle inspection certificate. The award will be granted to the compliant respondent offering the lowest price following a three-stage evaluation process consisting of a review of mandatory submission requirements, a technical requirements assessment, and a pricing evaluation. All-inclusive pricing must cover labor, materials, insurance, delivery, and installation. Interested suppliers must submit their quotations electronically via the specified bidding portal by November 9, 2026, including a completed submission form, pricing form, specification form, and a detailed warranty statement. The anticipated execution date for the agreement is November 16, 2026.

Okanagan College

POSTED

DEADLINE

Solicitation # 49571

Solicitation H-26-312W is issued by the Arkansas Department of Transportation Equipment and Procurement for the acquisition of snowplows and spreaders. This SLED organization opportunity is based in the state of Arkansas and is currently open for responses. The solicitation was posted on October 15, 2026, and requires all submissions to be completed by the response deadline of November 3, 2026, at 5:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

Arkansas Department of Transportation - Equipment and Procurement

POSTED

DEADLINE

Airfield Snow and Ice Control Equipment SupplyThis small business set-aside subcontract, managed by the Department of Defense through W6QM Micc-Ft Drum, focuses on the supply of heavy machinery for prime contractors working on MICC projects. The scope of work involves providing specialized airfield snow and ice control equipment, specifically snow brooms, roll-over plows, 5YD and 3YD loaders, and liquid trucks. All delivered machinery must strictly adhere to military airfield specifications and is defined under CLINs AET01 through AET05. The contract is categorized under NAICS code 333120 and is designated for performance in the 13602 zip code area. It was posted on October 15, 2026, with a response deadline set for October 14, 2031. This long-term procurement effort ensures that critical infrastructure equipment is available to maintain operational readiness for military airfield snow and ice management.

W6QM Micc-Ft Drum

POSTED

DEADLINE

in almost 5 years

Tracked Crawler Carrier SupplierThis subcontract agreement establishes the supply of three purpose-built utility crawler carriers to support prime contractors working on projects for the Alaska Department of Transportation and Public Facilities. Each unit must meet rigorous technical specifications, including a minimum of 255 HP, a 6.7L engine displacement, a two-speed hydrostatic transmission, and zero-turn capability to ensure operational efficiency in demanding environments. To ensure operator safety and comfort, the carriers are required to feature enclosed ROPS/FOPS certified cabs equipped with heating and air conditioning. Additionally, each vehicle must be outfitted with hydraulic front winches. This procurement falls under NAICS code 333120 and is managed through the State of Alaska.

Transportation and Public Facilities

POSTED

DEADLINE

146489 Headworks Reservoir - GF10000PW Electric Mixer Replacement

Solicitation # 232480

The City of Los Angeles Department of Water and Power is seeking bids for the Headworks Reservoir GF10000PW Electric Mixer Replacement project. This solicitation, identified by number 232480, falls under NAICS code 333120 and will be performed in Los Angeles, California. Interested parties should coordinate with the point of contact, Jamie L. Vasquez, for further inquiries. The deadline for responses is November 3, 2026, at 10:00 PM UTC. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the official bid documentation.

City of Los Angeles

POSTED

DEADLINE

SEF2495 Tracked Drill Rig and Tracked Flatbed

Solicitation # 225556

The State of Alaska Department of Transportation and Public Facilities, HQ State Equipment Fleet, is soliciting bids for the one-time purchase of one heavy-duty mechanical geotechnical tracked drill rig and two tracked flatbeds equipped with hydraulic hook lifts. The drill rig must be capable of rotary drilling, auger drilling, rock coring, and soil sampling, professionally mounted to a crawler carrier such as a Terramac RT9U or an approved equivalent. Key technical requirements include a minimum 255 HP engine and 44,180 lb GVWR for the carrier, a 32,500 lb minimum push force and 3.5 inch spindle bore for the drill, and a 20,000 lb minimum capacity for the hook lift. All equipment must be new, current-production models, painted OEM Standard Yellow, and include a GPS tracking system with a three-year subscription. The contract will be awarded to the lowest responsive and responsible bidder. Bidders may qualify for various preferences, including Alaska Product Preferences (3% to 7%), Local Agricultural and Fisheries Products Preference (7%), and Alaskans with Disabilities Preference (10%). Bids must be submitted by November 6, 2026, at 2:30 PM, with requests for amendments due by October 28, 2026. Delivery is required within a maximum of 180 days after receipt of order, with the FOB point located at dockside Seattle/Tacoma. The agreement includes a 12-month lemon clause, a requirement for prices to remain firm for 180 days after bid opening, and a 30-day notice period for cancellation for convenience by the state. Payment for agreements under $500,000 will be processed within 30 days of receipt of a proper invoice and delivery.

Transportation and Public Facilities

POSTED

DEADLINE

Notice to Bidders Towable Man lift

Solicitation # 4438992

Marshall County, Mississippi, is soliciting sealed bids for the purchase of a new Towable Man Lift. Interested parties must submit their bids to the office of the County Administrator in Holly Springs or electronically via centralbidding.com. The deadline for all submissions is 10:00 A.M. on Monday, November 16, 2026. Detailed specifications for the equipment are available through the County Administrator's office. The Marshall County Board of Supervisors maintains the authority to reject any bids or waive formalities to serve the best interests of the county. Primary contact for this solicitation is Donna Cooper.

Marshall County, MS

POSTED

DEADLINE

Notice to Bidders for a Wheel Loader

Solicitation # 43260172

Marshall County, Mississippi, is soliciting sealed bids for the purchase of one wheel loader, model year 2026 or newer. Interested parties must submit their bids to the office of the County Administrator in Holly Springs or electronically via centralbidding.com. The deadline for submission is 10:00 A.M. on Monday, November 16, 2026. Detailed specifications for the equipment are available through the County Administrator's office. The Marshall County Board of Supervisors maintains the authority to reject any or all bids and waive formalities to serve the best interests of the county. Primary contact for this solicitation is Donna Cooper.

Marshall County, MS

POSTED

DEADLINE

2026 Compact Track Loader and Mulcher Attachment

Solicitation # 234946

The Village of Valemount in British Columbia is seeking solicitations for a 2026 Compact Track Loader and Mulcher Attachment. This procurement opportunity, identified by solicitation number 234946, was posted on October 14, 2026, and requires all responses to be submitted by the deadline of November 4, 2026, at 8:00 PM. The contract will be performed within the province of British Columbia. Interested parties should direct all inquiries and submissions to the primary point of contact via email at rfp@valemount.ca or access further details through the official BC Bid portal.

Village of Valemount

POSTED

DEADLINE

Forestry and Parks - Request for Quotes - Telescoping Compact Track Loader

Solicitation # AB-2026-06864

Forestry and Parks is seeking quotes for the supply of one Telescoping Compact Track Loader under solicitation number AB-2026-06864. The procurement process began on October 14, 2026, with a response deadline set for October 26, 2026. The equipment will be utilized within the province of Alberta. Interested parties should note that budget information is not provided and any listed delivery dates are estimates only, with final details available in the RFQ document. All inquiries regarding this opportunity should be directed to the Procurement Coordinator, Mengyu Wang.

Forestry and Parks

POSTED

DEADLINE

BRUSH SECTION, ROTARY S

Solicitation # SPE8EE-27-T-0167

Solicitation SPE8EE-27-T-0167 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 21 units of rotary sweeper brush sections. The required items are identified by NSN 3825-01-724-3526 and Caterpillar Inc part number 202-8957. The need ship date is October 14, 2026, with an original required delivery date of February 13, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging and labeling must comply with MIL-STD-129, and palletization must follow the RP001 DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SHANK-TOOTH, SURFACE RI

Solicitation # SPE8EE-27-T-0147

Solicitation SPE8EE-27-T-0147 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 372 units of surface ripping shank-teeth, identified by NSN 3830-00-084-7481. The requirement is categorized under NAICS code 333120. Delivery is required within 65 days after receipt of order, with a need ship date of December 31, 2026, and a final required delivery date of February 5, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Legal and regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0107

Solicitation SPE8ED-27-T-0107 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of one cable reel, identified by NSN 8130015882485. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 6, 2026. Delivery is established as FOB Origin, and the item is to be shipped via traceable means to the 2D Force Storage Battalion in Albany, Georgia. Inspection and acceptance will occur 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 packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001. Quality assurance requires sampling in accordance with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE