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R. L. ARMACOST, INC.

UEI: UQTKMLPFVK68CAGE: 3YUD8

R. L. ARMACOST, INC. is a federal contractor, registered under UEI UQTKMLPFVK68 and CAGE code 3YUD8. It has been awarded $2,091,420 in federal contracts. Primary work spans Plumbing, Heating, and Air-Conditioning Contractors, Electrical Contractors and Other Wiring Installation Contractors, and Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use. Top awarding agencies include Department Of Veterans Affairs, Department Of Health And Human Services, and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

UQTKMLPFVK68

CAGE Code

3YUD8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

334512Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use(Primary)

Federal Contracting Overview

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

AI Capability Profile

R. L. Armacost, Inc. specializes in critical mechanical and electrical infrastructure maintenance and repair for federal healthcare facilities, with deep expertise in HVAC systems, plumbing, and wiring installations. The company delivers preventive maintenance, emergency repairs, and system upgrades...

Key Performance Metrics

Awards Count

53

All time

Active

1

Currently performing

Completed

52

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 Veterans Affairs$1.4M65.2%Department Of Health And Human Services$569.9K27.3%Department Of Defense$89.1K4.3%Department Of Agriculture$40.0K1.9%Department Of The Interior$29.4K1.4%

Awards by NAICS

238220 - Plumbing, Heating, and Air-Conditioning Contractors$968.8K46.3%238210 - Electrical Contractors and Other Wiring Installation Contractors$543.9K26%334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$230.5K11%235110 - Unknown NAICS$124.0K5.9%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$103.7K5%

- Unknown NAICS$47.1K2.3%

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$34.3K1.6%423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers$11.4K0.6%

Others - Other NAICS codes (4 codes, <0.5% each)$27.6K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in R. L. ARMACOST, INC.'s top NAICS codes and agencies

Supply of Pneumatic Receiver Pressure Gage (NSN 6685-01-483-3902)This subcontract involves the procurement of one pneumatic receiver pressure gage, identified by NSN 6685-01-483-3902, for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the gage according to Cameron Energy Services Corp part number 19BXXXX0321A4CXAXX02, with a strict requirement that the unit contains no mercury. Quality assurance must be maintained through adherence to MIL-STD-1916 or ASQ H1331 sampling standards, and a certification of conformance to the specified part number is required. The completed gage is to be delivered FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, falling under NAICS code 334512.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Refrigeration Condensers (NSN 4130-01-701-9202)This subcontract involves the procurement of seven refrigeration condensers, identified by NSN 4130-01-701-9202 and Part Number RUT051-2, to support prime contractors on DLA Troop Support projects. The selected provider is responsible for manufacturing or sourcing the units in strict accordance with the DIA Master List of Technical and Quality Requirements (RA001). All deliverables must be shipped FOB Destination to the DDSP New Cumberland Facility in Pennsylvania, adhering to MIL-STD-129 for marking and RP001 for palletization. The contract mandates full compliance with several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Operating under NAICS code 333415, the project is managed by the Department of Defense. Interested parties must note the response deadline of November 2, 2026, for this requirement.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

Supplier of Dial Indicating Pressure GagesThis subcontract involves the procurement of 28 Dial Indicating Pressure Gages to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing items that strictly adhere to the technical specifications of National Stock Number 6685-01-441-0843. The scope of work includes the production, packaging, and delivery of these units to a designated origin point in New Cumberland, Pennsylvania. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, the contract requires full compliance with all DLA technical and quality requirements. The opportunity falls under NAICS code 334512, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Refrigeration Condenser (NSN 4130014809131)This subcontract involves the manufacture or sourcing of one refrigeration condenser for the USS TRIPOLI LHA 7, supporting prime contractors under Defense Logistics Agency supply contracts. The unit must strictly adhere to NSN 4130014809131 and the DLA Master List of Technical and Quality Requirements RA001. Key compliance mandates include a prohibition on additive manufacturing unless specifically authorized and strict adherence to mercury-free environmental restrictions. The project falls under NAICS code 333415, with performance taking place at FPO 96694-2900. Responses are due by November 2, 2026.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Thermostatic Switch Supplier/ManufacturerThis subcontract involves the manufacture and supply of thermostatic switches for prime contractors supporting DLA supply contracts. The supplier is responsible for ensuring all products meet strict government technical specifications and Qualified Products List requirements, with final delivery made to the designated DoDAAC at Robins Air Force Base. The contractor must maintain strict compliance with FAR 52.204-24 and DFARS 252.204-7016 concerning covered telecommunications equipment and is required to provide the Manufacturer CAGE code and relevant test numbers. This opportunity is managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 14 hours ago

DEADLINE

Supply of Dial Indicating Pressure Gauges (NSN 6685-01-325-3027)This subcontract involves the procurement of 11 dial indicating pressure gauges for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the gauges in strict accordance with NSN 6685-01-325-3027 and MIL-G-18997E specifications. All hardware and packaging must be mercury-free, and quality testing must be performed following MIL-STD-1916 or ASQ H1331 standards. To ensure operational quality, the provider must maintain SAE AS9003 or ISO 9001 quality systems and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging requirements. The final delivery of the 11 units is designated as FOB Origin to DLA Distribution New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Pressure-Thermostatic SwitchesThis subcontract, issued by the DLA Weapons Support Electrical Devices Division, requires the manufacture or procurement of 67 pressure-thermostatic switches for prime contractors. All units must strictly adhere to TDP Rev A Gen 1 and reference drawing 19207 12321818. The contractor is responsible for ensuring all quality control and packaging meet MIL-STD-2073, MIL-STD-129, and DLA RP001 standards, with final delivery of the labeled switches conducted FOB Origin from New Cumberland. As a Total Small Business Set-Aside under NAICS code 334512, this opportunity mandates that the provider holds CMMC Level 2 certification to ensure the proper safeguarding of defense information. Interested parties must respond by November 2, 2026, to fulfill the requirements of this Department of Defense supply contract.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 14 hours ago

DEADLINE

Supply of Duplex Dial Indicating Pressure Gauges (NSN 6685-00-135-0675)This subcontract involves the supply of 13 duplex dial indicating pressure gauges, identified by part number DG4MC1HPWRONA and NSN 6685-00-135-0675, to support prime contractors delivering on DLA supply contracts. The items must strictly adhere to technical specification MIL-G-18997E(2) and be packaged according to MIL-STD-2073-1E. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, falling under NAICS code 333415. Performance for this requirement is designated for New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1701

Solicitation SPE4A5-27-T-1701 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 23 dial indicating pressure gages under NSN 6685014827329. The contract requires delivery FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 20, 2027, and an original required delivery date of January 12, 2028. A critical component of this acquisition is the First Article Test requirement, which necessitates the testing of two units and the submission of a test report within 90 calendar days of the contract date. The contractor must adhere to strict technical and quality standards, including MIL-G-18997E(2) and various DLA Master List requirements. Quality assurance involves inspection and acceptance at the origin, with manufacturer inspection systems complying with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Payment and receiving reports must be processed electronically via Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

GAGE, COMPOUND PRESSURE

Solicitation # SPE4A5-27-T-1699

Solicitation SPE4A5-27-T-1699, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 24 compound pressure-vacuum dial indicating gages (NSN 6685-01-472-7061). The items must be manufactured in accordance with technical specification MIL-G-18997E Revision E and require a Contractor First Article Test, with the final report submitted to the Naval Surface Warfare Center Philadelphia Division for approval. Delivery is required within 291 days, with a need ship date of April 20, 2027, and is designated as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict quality and environmental standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Quality systems must comply with SAE AS9003 or ISO 9001, and sampling shall follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring the special marking code 05 for delicate instruments. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

CONDENSER, REFRIGERATIO

Solicitation # SPE8E8-27-T-0286

Solicitation SPE8E8-27-T-0286 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of seven refrigeration condensers, identified by NSN 4130-01-701-9202 and part number RUT051-2. The requirement is not a small business set-aside and falls under NAICS code 333415. Delivery is required by May 31, 2027, with a need ship date of April 12, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Destination terms, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking and RP001 for palletization. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System, and electronic invoicing is required via Wide Area Workflow.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

CONDENSER, REFRIGERATIO

Solicitation # SPE8E8-27-T-0284

Solicitation SPE8E8-27-T-0284 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of one refrigeration condenser, identified by NSN 4130014809131. The item is to be delivered FOB Destination to the USS TRIPOLI LHA 7 with a required delivery timeline of 20 days after the order is placed, and an original required delivery date of October 19, 2026. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the offeror must certify compliance with the Buy American and Balance of Payments Program and represent that no covered telecommunications equipment or services will be provided under FAR 52.204-24 and DFARS 252.204-7016.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

ALARM, UNDERVOLTAGE

Solicitation # SPE4A6-27-T-6181

Solicitation SPE4A6-27-T-6181 is a federal procurement issued by the Defense Logistics Agency for two undervoltage alarm units, identified by NSN 6350015659338. The requirement is not a small business set-aside and falls under NAICS code 334512. Delivery is required within 203 days after the order, with a need ship date of May 22, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and representations regarding telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by October 30, 2026, and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1628

Solicitation SPE4A5-27-T-1628 is issued by the Defense Logistics Agency for the procurement of 28 dial indicating pressure gages under NSN 6685014410843. The items must adhere to basic specification MIL-G-18997E(2) and associated cleaning requirements. Delivery is required within 261 days, with the place of performance located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the origin. The contract is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contractor is required to perform first article testing on two units and submit a test report within 60 days of the contract date. Quality systems must comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury-containing compounds in packaging and hardware. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0334

Solicitation SPE7M2-27-T-0334 is a federal procurement issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of six rotary pumps, identified by NSN 4320-01-665-0005. The contract is a fixed-price agreement with a delivery requirement of 234 days after order, targeting a need ship date of June 25, 2027. Performance and delivery are set for New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The procurement is not a small business set-aside, though a price evaluation preference is provided for HUBZone small business concerns. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires compliance with MIL-STD-129 for marking and MIL-STD-130 for physical identification. Specific assembly marking must be etched or medal stamped per drawing 627915. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires CMMC Level 2 certification and compliance with NIST SP 800-171. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

DEADLINE

SWITCH, THERMOSTATIC

Solicitation # SPE7M8-27-T-0366

Solicitation SPE7M8-27-T-0366 is a federal procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of 35 thermostatic switches, identified by NSN 5930-01-509-3426. The contract is not a small business set-aside, though it utilizes a HUBZone price evaluation preference. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical compliance requires adherence to MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment. Offerors must also comply with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 14 hours ago

DEADLINE

SNUBBER, PRESSURE GAGE

Solicitation # SPE4A6-27-T-5962

Solicitation SPE4A6-27-T-5962 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 36 pressure gage snubbers (NSN 6685-00-761-6287). This acquisition is a total small business set-aside under NAICS 334512, with a delivery requirement of 171 days after receipt of order and a target ship date of April 20, 2027. Delivery is designated as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and compliance standards, requiring manufacturers to adhere to ISO 9001:2015 or an equivalent system. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR regulations. Additionally, the contractor must comply with the Buy American Act, DFARS safeguarding of covered defense information, and specific packaging and marking standards including MIL-STD-129 and MIL-STD-2073-1E. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

CONNECTING ROD, PISTON

Solicitation # SPE7M1-27-T-1406

Solicitation SPE7M1-27-T-1406 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five piston connecting rods under NSN 4130-01-577-3571. The items are designated as Navy field level reparable items, requiring strict configuration control per MIL-STD-973. Delivery is set for FOB Origin with a required delivery date of February 16, 2027, and a need ship date of March 21, 2027, shipping to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. The procurement is not a small business set-aside and falls under NAICS code 333415.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE