Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

PUMPING SOLUTIONS INC

Subsidiary ofDXP ENTERPRISES, INC.UEI: WUC3L5KLZ8N6

PUMPING SOLUTIONS INC is a federal contractor, registered under UEI WUC3L5KLZ8N6. It has been awarded $134,923 in federal contracts. Primary work spans Pump and Pumping Equipment Manufacturing, Surgical and Medical Instrument Manufacturing, and Fluid Power Valve and Hose Fitting Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

WUC3L5KLZ8N6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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$116.1K86%Department Of Veterans Affairs$16.2K12%Department Of The Treasury$2.7K2%

Awards by NAICS

333911 - Pump and Pumping Equipment Manufacturing$70.5K52.3%339112 - Surgical and Medical Instrument Manufacturing$16.2K12%332912 - Fluid Power Valve and Hose Fitting Manufacturing$13.4K9.9%333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$9.1K6.8%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$7.2K5.4%336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$7.2K5.3%333996 - Fluid Power Pump and Motor Manufacturing$6.0K4.4%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$5.3K3.9%

Awards by Agency Over Time

Awards by Place of Performance

Compete with PUMPING SOLUTIONS INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for PUMPING SOLUTIONS INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in PUMPING SOLUTIONS INC's top NAICS codes and agencies

This is an urgent requirement for the replacement of 93 defective Trench transformer bushings throughout WAPA's region.The Western Area Power Administration, under the Department of Energy, has issued an urgent forecast for the replacement of 93 defective Trench transformer bushings across its region. The primary place of performance for this project is located in Montana. This opportunity is designated as a small business set-aside specifically for Women-Owned Small Business Professional Services. The project falls under NAICS code 335999, and the incumbent contractor is Mary Helen Parkey.

Western Area Power Administration

POSTED

about 9 hours ago

DEADLINE

ODA 1096 Breaker Leak Repair for the Western Area Power AdministrationThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for contract ODA 1096 regarding breaker leak repairs. This project falls under NAICS code 335999 and is currently associated with incumbent contractor American Electrical Enterprises Inc. The procurement is listed as a forecast posted on October 25, 2026. Interested parties can coordinate with the Small Business Program Managers, specifically Tetrault and Teves, for further information regarding this requirement.

Western Area Power Administration

POSTED

about 9 hours ago

DEADLINE

MMO: HARDWARE FOR GTF-CON NEEDED BY SPRING 2026 ¿ EO 14398The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of hardware for GTF-CON, with a required delivery date by spring 2026. This requirement is categorized under NAICS code 335999 and is associated with Executive Order 14398. Stateline Solution LLC is listed as the incumbent contractor for this effort. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, regarding this upcoming acquisition.

Western Area Power Administration

POSTED

about 9 hours ago

DEADLINE

Dental Equipment and HardwareThis subcontract agreement involves the supply of dental machinery and hardware for prime contractors working on City of San Antonio Metropolitan Health Department projects. The scope of work includes providing catalog pricing and delivery for specialized equipment such as dental chairs, X-ray machines, and sterilization tools specifically designed for mobile dental clinic configurations. The provider is responsible for ensuring all equipment meets strict medical device safety standards and healthcare regulations, with options for either delivered or fully installed hardware. The contract is categorized under NAICS code 339112 and is associated with the City of San Antonio in Texas. Interested parties should note the posted date of October 23, 2026, with a response deadline set for November 20, 2026. Further details and official documentation can be accessed through the Texas SmartBuy portal.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Solicitation # IW269727

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269727 to establish a purchase order for the procurement of water pumps to be used in Lovelady, Texas. This SLED organization opportunity was posted on October 23, 2026, with a response deadline of November 6, 2026. The primary point of contact for this procurement is Nahomy Pabon Toste. All bids and inquiries must be managed through the electronic bid system, as responses are considered final, conclusive, and irrevocable once the submission deadline has passed. Amendments to the solicitation will be issued via public notice on the electronic system. While the specific contract value and detailed technical specifications are not provided in the available documentation, the scope of work is focused exclusively on the purchase of water pumps for the agency.

Texas Department of Criminal Justice

POSTED

DEADLINE

Climatic Wind Tunnel FabricationThis subcontract involves the fabrication of a physical structure and internal components for an 18 by 18 inch closed-circuit climatic wind tunnel at Florida State University. The selected contractor will be responsible for the precision machining, welding, and assembly of the circuit loop, utilizing high-grade alloys and airtight seals to ensure structural integrity. All work must be performed in accordance with ISO 9001 quality management standards, culminating in the delivery of a completed assembly ready for shipment. The project is categorized under NAICS code 333999 and is managed through Florida State University. Interested parties must adhere to the timeline associated with the posting date of October 23, 2026, with a final response deadline set for March 1, 2027.

Florida State University

POSTED

DEADLINE

Engine Component Supply - 2016 Dodge Ram 1500This subcontract with the Jefferson Parish Government in Louisiana involves the procurement of OEM or equivalent high-quality replacement engine and cooling system parts for a 2016 Dodge Ram 1500. The selected supplier is responsible for sourcing and delivering a specific set of components, including a camshaft, front and rear lifters, water pump, thermostat, serpentine belt and kit, and engine coolant, ensuring all parts meet strict manufacturer specifications. The supplier must deliver the complete set of required components directly to the designated repair facility to support prime contractors on Department of Fleet Management projects. This opportunity falls under NAICS code 336310, with a response deadline set for October 30, 2026.

Jefferson Parish Government

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

Electrical Component SupplyThis subcontract for Electrical Component Supply involves providing approved electrical hardware and components for prime contractors working on AMP utility projects. The scope of work includes the furnishing of 35 AMP-approved meter adapters, 66 small and large pull or termination boxes, and both aluminum and copper conductors. All supplied materials must adhere to Or Equal specifications and are subject to final approval by the Project Manager. The selected provider is responsible for delivering all electrical components directly to the designated project site or staging area. This opportunity is managed by the Engineering and Operations agency in California under NAICS code 335999, with a response deadline set for November 25, 2026.

Engineering and Operations

POSTED

DEADLINE

in about 1 month

Veterinary Ultrasonic Surgical Aspirator System

Solicitation # TAMU-ITB-27-5136

Texas A&M University is issuing an Invitation to Bid (ITB) under solicitation number TAMU-ITB-27-5136 to establish a Master Order for a Veterinary Ultrasonic Surgical Aspirator System to be located at its College Station, Texas campus. The procurement includes a complete ultrasonic surgical aspirator console, a mobile cart or stand, a reusable surgical handpiece, a foot control, an irrigation system, and a variety of soft-tissue, hard-tissue, and specialty tips to ensure a minimum of eight total configurations. Bidders are required to provide detailed product literature, brand and model specifications, a completed compliance matrix, and a list of references. The submission deadline is November 12, 2026, at 2:00 PM CST, with responses preferred via the AggieBid portal. The contract mandates a minimum one-year warranty on all parts and accessories and requires a sample Certificate of Insurance (COI) from the bidder. Domestic shipping must be F.O.B. Destination, Freight Prepaid and Allowed to College Station, with the vendor bearing all delivery costs. For international shipments, vendors must provide the applicable Incoterm and complete an International Shipment Form. Payment terms are set at 100% Net 30 upon receipt, installation, and acceptance of the equipment. Additionally, bidders must provide export classifications under United States Export-Controlled regulations, including ECCN, HTS, or USML categories, and must itemize any tariff or customs-related charges separately from the unit price.

Texas A&M University

POSTED

DEADLINE

Mobile Water Bars

Solicitation # 27-P-00028

The City of Tampa is soliciting quotes for the procurement of two custom-branded, mobile water bars to be used by the Tampa Water Department for community outreach and public education. These freestanding, portable hydration stations must be constructed from commercial-grade, food-safe, and weather-resistant materials. Key technical requirements include a minimum 18-gallon potable water capacity, multiple dispensing spigots to minimize wait times, an integrated water-chilling system, and heavy-duty casters for transport via utility vehicles. The units must also support high-durability custom graphic wraps for department branding and educational messaging, and include a comprehensive cleaning and maintenance guide. The contract is managed by the Water Production agency, with a delivery requirement of 180 days after receipt of the purchase order to the Tampa Water Department Facility. Bidders must submit quotes electronically via OpenGov by November 3, 2026. Evaluation is based on being the lowest responsive and responsible bidder, with requirements including proof of insurance and a minimum of three years of experience supplying mobile water stations to commercial or municipal customers. Award may be made by division, line item, or aggregate total. Payment is processed approximately 30 days after the receipt and acceptance of materials and itemized invoicing.

Water Production

POSTED

DEADLINE

Supply of Radio Cable Assemblies (P/N 4364332-4)This subcontract involves the supply of six specialized radio cable assemblies, specifically part number 4364332-4 with NSN 5995017198262, for prime contractors supporting DLA Land and Maritime supply contracts. The project is managed under the Department of Defense through the LSO Combat Vehicles and Armament agency, with performance taking place in New Cumberland. The contractor is responsible for manufacturing or sourcing the units while ensuring strict adherence to MIL-STD-2073-1E packaging standards, including QUP 001, Preservation Method 31, and specific cleaning and drying requirements. Additionally, the provider must maintain NIST SP 800-171 compliance to meet security and data protection standards.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Flow Control Thermostat (Part 6685-01-484-8526)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Mounting Base, Electrical Equipment (NSN 5975-015629701)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0083

Solicitation SPE7M2-27-T-0083 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for 182 Slipper Pistons, identified by NSN 1710-00-775-4984. The contract requires delivery to DLA Distribution San Diego, with a need ship date of May 24, 2027, and a final required delivery date of June 13, 2027. All quotes must be submitted via the DLA Internet Bid Board System by October 23, 2026. The procurement is subject to destination inspection and acceptance per FAR 52.246-2, and invoicing must be processed through the Wide Area Workflow system. This requirement contains strict technical data restrictions, as the items are subject to ITAR or EAR export controls. Access to technical data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the contract mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific traceability requirements for NAVAIR Aircraft Launch and Recovery Equipment. Additive manufacturing is prohibited unless authorized in writing. Evaluation includes a price preference for certified HUBZone Small Business Concerns, and offerors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A0-27-T-0198

Solicitation SPE4A0-27-T-0198 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of electrical insulation tape, identified by NSN 5970-01-124-3191. The requirement is for two units, each consisting of a roll 106 feet in length, 6 inches wide, and 0.0025 inches thick. The items must comply with basic CID A-A-59474D Revision D and are designated as critical application items with a 12-month extendable shelf life. Delivery is required within five days after receipt of order to Tinker AFB, Oklahoma, with an original required delivery date of October 9, 2026. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and palletization must adhere to RP001 and MIL-STD-129, with specific shelf-life marking code 33. The procurement incorporates various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, the Buy American Act, and the Berry Amendment. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-0878

Solicitation SPE7M1-27-T-0878 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two spring-loaded shaft seal assemblies. The required items are identified as Air & Liquid Systems Corporation part number 12-0206-01 and NSN 4320-01-696-1472. The contract is categorized under NAICS code 333914, with a need ship date of February 12, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place regarding the use of Class I ozone-depleting chemicals and additive manufacturing processes unless explicitly authorized. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing will be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0538

Solicitation SPE7MC-27-T-0538 is a total small business set-aside issued by DLA Distribution San Joaquin for the procurement of nine fluid pressure regulating valves, also identified as pressure reducing valves, under NSN 4820014729079. These critical application items must feature a 2-inch cast bronze body, stainless steel stem, Buna-N disk, and Monel disk holder. The procurement specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware, with limited exceptions for specific functional components. Due to the nature of the item, casting or forging may be required, and the government notes that special tooling may be necessary for manufacture. The contract requires delivery FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of November 10, 2027, and a lead time of 164 days. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted via the DIBBS system, and the successful contractor is required to use the Wide Area Workflow system for electronic invoicing and payment requests. This acquisition is subject to the Buy American Act and the Berry Amendment, and it incorporates various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and small business representations.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE