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POWERAIN SYSTEMS, INC.

UEI: LFCFNLK72LZ7

POWERAIN SYSTEMS, INC. is a federal contractor, registered under UEI LFCFNLK72LZ7. It has been awarded $386,895 in federal contracts. Primary work spans Car Washes and Service Establishment Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LFCFNLK72LZ7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$386.9K100%

Awards by NAICS

811192 - Car Washes$327.0K84.5%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$59.9K15.5%

Awards by Agency Over Time

Awards by Place of Performance

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Janitorial Supplies and Equipment ProvisionThis subcontract for Janitorial Supplies and Equipment Provision supports prime contractors on Texas Department of Agriculture facility projects. The scope of work involves the procurement and delivery of commercial-grade disinfectants, glass cleaners, and industrial cleaning machinery, along with all necessary consumables required to maintain a 9,600 square foot laboratory. Logistics are managed via F.O.B. Destination shipping to Giddings, Texas. The opportunity is categorized under NAICS code 423850, with a response deadline set for November 30, 2026.

Department of Agriculture

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Supply of Vehicular Lighting Parts Kit (NSN 6220-01-693-3078)This subcontract involves the supply of one complete vehicular lighting parts kit, specifically NSN 6220-01-693-3078 and J. W. Speaker Corporation part number 3146730, for prime contractors under Defense Logistics Agency Troop Support contracts. The performance of this contract will take place in Saco, Maine, under NAICS code 423850. The agreement mandates strict adherence to the Buy American Act and RC001 source approval requirements. Additionally, the use of additive manufacturing is prohibited unless explicit authorization is granted. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Commercial Kitchen Equipment Parts SupplyThis subcontract opportunity with the Georgia Institute of Technology involves the supply and delivery of OEM or approved equivalent replacement parts for commercial kitchen machinery. The scope of work includes providing essential components such as gaskets, heating elements, thermostats, motors, and specialized hardware to prime contractors managing dining facility projects on the Georgia Tech campus. To be eligible, providers must hold authorized dealer or distributor status for major kitchen brands. Interested parties must submit their responses by November 13, 2026, in accordance with the solicitation posted on October 28, 2026. All specified parts are to be delivered directly to the campus location.

Georgia Institute of Technology

POSTED

about 14 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

Water Filtration Consumables SupplierThis subcontract opportunity is for a Water Filtration Consumables Supplier to provide essential water treatment materials for prime contractors working on New Hampshire Department of Safety projects. The selected supplier will be responsible for the procurement and delivery of water softening salt and various cartridge filters necessary for the continuous operation of water filtration systems located in Laconia, New Hampshire. The contract falls under NAICS code 423850 and is managed by the New Hampshire Department of Safety. Interested parties must submit their responses by the deadline of November 13, 2026. This engagement focuses specifically on the reliable supply and delivery of consumables to ensure the ongoing functionality of the state's water filtration infrastructure.

Department Of Safety

POSTED

about 16 hours ago

DEADLINE

Aerospace Component Supply (Switches, Joysticks, Sensors)This subcontract under DLA Aviation involves the supply of high-reliability aerospace components, specifically switches, sensors, and interactive input devices, to prime contractors. The scope of work focuses on the procurement of individual component parts, including tactile sensors and aerospace-grade potentiometers, with a particular emphasis on managing long-lead time items and addressing diminishing manufacturing sources to maintain a steady supply chain. To ensure compliance with Department of Defense standards, the provider must maintain full traceability documentation and provide Certificates of Conformance for all delivered parts. The contract falls under NAICS code 423850 and is dedicated to supporting critical aviation infrastructure through the delivery of specialized hardware.

POSTED

about 19 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

PPE and Safety Vest SupplyThis subcontract opportunity with the North Carolina Department of Transportation involves the procurement and delivery of high-visibility safety apparel for prime contractors working on NCDOT projects. The selected provider will be responsible for supplying reflective safety vests or outer garments that strictly adhere to ANSI/ISEA 107-2004 Class 2 standards, ensuring all equipment is delivered directly to prime contractors or their designated subcontractors. The solicitation is categorized under NAICS code 423850 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. This contract focuses on maintaining safety compliance across transportation infrastructure projects through the consistent supply of certified personal protective equipment.

Department of Transportation

POSTED

DEADLINE

Pre-Qualification: Guadalupe Light Rail Vehicle Wash Improvements

Solicitation # C25134F

The Santa Clara Valley Transportation Authority is soliciting pre-qualifications for Contract C25134F, the Guadalupe Light Rail Vehicle Wash Improvements project. This project involves the removal and replacement of the existing light rail vehicle wash system at Building F of the Guadalupe Division with a new hybrid drive-through and gantry wash system. The scope of work includes the installation of industrial wash equipment, programmable controls, a water reclamation and filtration system, a new foundation and prefabricated canopy, and necessary electrical and plumbing upgrades. The estimated construction cost for the project is between 4.5 million and 5.5 million dollars. To be eligible for the subsequent Invitation for Bid, bidders must be approved through a pre-qualification process by submitting a Statement of Qualifications and a completed qualification questionnaire via the OpenGov portal. The final deadline for pre-qualification submissions is November 16, 2026, at 2:00 pm PT. Minimum eligibility requires a valid California contractor's license with at least 10 years of experience as a Class A (General Contractor) or Class B (General Building) classification. Bidders must also provide proof of bonding capacity, maintain liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, and ensure all entities in a joint venture are separately pre-qualified. Evaluation is based on a scoring matrix and interviews, with a minimum total score of 55 points required to avoid disqualification. Because the work occurs in an active light rail environment, the selected contractor must comply with VTA safety and operating procedures and coordinate closely to minimize operational impacts. Additionally, the contractor and all subcontractors must be registered with the California Department of Industrial Relations and comply with prevailing wage and apprenticeship requirements.

Engineering and Program Delivery

POSTED

DEADLINE

Heavy Duty Truck Brake Service ProviderThe Heavy Duty Truck Brake Service Provider subcontract involves providing comprehensive brake system repairs and maintenance for prime contractors working on City of Phoenix heavy-duty fleet projects. The scope of work includes the inspection, repair, and maintenance of braking systems using specialized diagnostic tools, brake lathes, and heavy-duty vehicle lifts. To ensure operational safety and quality, the provider must utilize manufacturer-approved rotors, drums, shoes, and pads to deliver fully functional braking systems. This opportunity is managed by the Public Works agency in Arizona under NAICS code 811192. The solicitation was posted on October 27, 2026, with a response deadline set for November 25, 2026. Interested parties can find further details through the provided procurement portal link.

POSTED

DEADLINE

Emergency Heavy Equipment Repair ServicesThis subcontract for Emergency Heavy Equipment Repair Services supports prime contractors working on Maryland State Highway Administration facility projects at the Hanover Complex. The scope of work involves providing rapid-response emergency repairs and preventative maintenance for dump trucks and skid loaders. To ensure operational efficiency, the contractor must utilize mobile repair tools and service trucks to maintain equipment downtime of one hour or less. The project requires the deployment of certified heavy equipment mechanics to perform all technical services. Interested parties should note that the response deadline for this opportunity is November 4, 2026. The contract falls under NAICS code 811192 and is managed through the State of Maryland's procurement system.

State Highway Administration

POSTED

DEADLINE

Fire Extinguisher Equipment SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 21, requires the supply of ten 10lb ABC dry chemical fire extinguishers for the San Francisco Health Care System. These units are intended for prime contractors and will be maintained as on-hand backups at the facility Safety Office. All delivered equipment must strictly adhere to UL and NFPA standards. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423850. Performance will take place in San Francisco, with a response deadline set for November 9, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Supply of HEPA Vacuums and Industrial Floor Care EquipmentThis subcontract, managed by the Reclamation Contracting Activity under the Department of the Interior, involves the supply of specialized cleaning equipment and recurring janitorial consumables for prime contractors working on Bureau of Reclamation powerplant projects. The scope of work requires the provision of HEPA-certified vacuum cleaners, industrial-grade floor buffers, waxers, and specific dust-collecting chemicals designed to prohibit dry-sweeping. All delivered equipment must be in good operational condition to meet project standards. The opportunity is categorized under NAICS code 423850 and was posted on October 27, 2026, with a response deadline of November 10, 2026. This contract ensures that necessary industrial floor care tools and consumables are available to maintain safety and cleanliness protocols at designated powerplant sites.

Reclamation Contracting Activity

POSTED

DEADLINE

Supply of Small Arms Sling Swivels (NSN 1005016329325)This subcontract involves the supply of 131 small arms sling swivels, specifically NSN 1005016329325 and Troy Industries part number SMOU-SSQ-00BT-00, to prime contractors supporting DLA Weapons Support contracts. The agreement requires full supply chain traceability in accordance with DLAD Procurement Notes C03 and mandates strict adherence to MIL-STD-129 for all marking and shipment procedures. The contract is designated as a Historically Underutilized Business Zone set-aside under NAICS code 423850 for the Department of Defense. All units must be delivered within 84 days after the order is received.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Purchase of Two (2) Ride-On Floor Scrubbers

Solicitation # 2026-IFB-068

The Central Ohio Transit Authority (COTA) is soliciting bids for the purchase and delivery of two new ride-on floor scrubbers to replace end-of-life equipment at its facilities. The requirement specifies one Tennant T7-800-D-2000074 battery-powered unit with a minimum 32-inch cleaning path and 4.5-hour run time, and one Tennant T20-C-DSL-2000072 diesel unit with a minimum 40-inch cleaning path, or approved equals. This is a Firm Fixed Price contract awarded to the lowest responsive and responsible bidder based on the lowest evaluated price. The selected contractor is responsible for all transportation, freight, unloading, and assembly to ensure the units are fully operational upon delivery, and must provide operator manuals, warranties, and initial personnel training. Bids must be submitted via COTA's online procurement portal by November 16, 2026, with a final performance completion date of February 26, 2027. Equipment must be delivered within twelve weeks of contract execution. Required submission documents include a W-9, various affidavits regarding taxes, non-collusion, and Build America-Buy America compliance, and a vendor cybersecurity questionnaire. The contractor must maintain cybersecurity insurance of at least $2,000,000 per claim and annual aggregate. Payment is issued on a Net 30 basis following inspection and acceptance by COTA. The procurement incorporates Federal Transit Administration terms and requires compliance with state energy conservation plans and federal non-discrimination laws.

6300- Operations- Facilities

POSTED

DEADLINE

Drive Shaft Fabrication and InstallationThis subcontract opportunity with WSSC Water involves the fabrication, balancing, and installation of custom or replacement drive shafts for fleet projects. The selected contractor will be responsible for performing custom fabrication based on specific vehicle requirements, utilizing drive shaft lathes and balancing machines to reduce vibration, and installing necessary U-joints and yokes. The final deliverable includes the complete installation and testing of these components within the vehicles. The project falls under NAICS code 811192 and is managed by the agency in Maryland. Interested parties must submit their responses by the deadline of November 2, 2026. Further details and submission guidelines can be accessed through the WSSC Water online solicitation portal.

POSTED

DEADLINE

Heavy Duty Truck Alignment, Steering, and Suspension RepairThis subcontract opportunity with WSSC Water in Maryland focuses on providing specialized maintenance for heavy-duty truck fleets. The selected contractor will be responsible for performing precision wheel alignments, steering system diagnostics, and comprehensive suspension repairs. Key technical tasks include inspecting and repairing steering linkages and gears, as well as replacing critical components such as shock absorbers and leaf springs using hydraulic presses and heavy-duty alignment racks to ensure all vehicles are road-worthy. The project falls under NAICS code 811192 and is intended for prime contractors managing WSSC Water fleet projects. Interested parties should note that the solicitation was posted on October 26, 2026, with a response deadline of November 2, 2026. Detailed information and submission guidelines can be accessed through the WSSC Water OneSource portal.

POSTED

DEADLINE

Supply of 3M Versaflo TR-800-HIK Heavy Industry PAPR Kits

W6QM Micc-Ft Drum

POSTED

DEADLINE