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ROYCE INDUSTRIES LC

UEI: SZKVBJD4F6K9CAGE: 1D1K5

ROYCE INDUSTRIES LC is a federal contractor, registered under UEI SZKVBJD4F6K9 and CAGE code 1D1K5. It has been awarded $1,044,256 across 37 federal contracts. Primary work spans Other Commercial and Service Industry Machinery Manufacturing, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Car Washes. Top awarding agencies include Department Of Defense, Department Of The Interior, and Lower Colorado Regional Office.

Contact Information

Registration and classification details

Registration

UEI Code

SZKVBJD4F6K9

CAGE Code

1D1K5

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

272XLJ

NAICS Codes

213112Support Activities for Oil and Gas Operations
213113Support Activities for Coal Mining
213114Support Activities for Metal Mining
238290Other Building Equipment Contractors
333310Commercial and Service Industry Machinery Manufacturing
+6 more

Federal Contracting Overview

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

AI Capability Profile

ROYCE INDUSTRIES LC operates as a specialized government contractor focused on industrial supply chain and technical distribution services, leveraging its primary NAICS code 423850, which corresponds to wholesale trade of industrial supplies. The company delivers critical components, tools, and main...

ROYCE INDUSTRIES LC operates as a specialized government contractor focused on industrial supply chain and technical distribution services, leveraging its primary NAICS code 423850, which corresponds to wholesale trade of industrial supplies. The company delivers critical components, tools, and maintenance materials to federal operations, ensuring timely availability of mission-critical hardware and consumables across defense, logistics, and infrastructure sectors. While specific award details are not available, the nature of the NAICS classification indicates deep expertise in inventory management, just-in-time logistics, and compliant procurement workflows for government-grade industrial equipment. Their operational model likely integrates standardized federal sourcing protocols, including GSA schedules and defense logistics agency channels, with an emphasis on traceability, quality control, and regulatory adherence. No agency relationships can be inferred due to absence of award data, and no vertical specializations are discernible from the provided information. The company’s market positioning appears rooted in reliable, high-volume distribution of industrial goods rather than system integration or technical services. As a small business structured under the 2K entity code, ROYCE INDUSTRIES LC is positioned as a non-certified, locally based provider in West Jordan, Utah, serving federal and DoD supply chains through agile, regionally supported logistics. The absence of certifications such as 8(a), HUBZone, or SDVOSB suggests a conventional small business model focused on operational efficiency and supply chain reliability rather than socio-economic program participation. The company’s geographic presence supports western U.S. federal installations, with potential alignment to regional defense and public works maintenance needs. Its core strength lies in consistent, compliant delivery of industrial supplies within the federal procurement ecosystem.

Key Performance Metrics

Awards Count

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Active

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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$763.7K73.1%
Department Of The Interior$160.6K15.4%
Lower Colorado Regional Office$93.5K9%
Department Of Agriculture$26.3K2.5%
Other agencies (1 agencies, <0.5% each)$218.60%
Awards by NAICS
333319 - Other Commercial and Service Industry Machinery Manufacturing$223.5K21.4%
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$159.2K15.2%
811192 - Car Washes$147.9K14.2%
333318 - Other Commercial and Service Industry Machinery Manufacturing$109.0K10.4%
334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$107.9K10.3%
333912 - Air and Gas Compressor Manufacturing$94.0K9%
423830 - Industrial Machinery and Equipment Merchant Wholesalers$84.5K8.1%
333911 - Pump and Pumping Equipment Manufacturing$63.0K6%
333310 - Commercial and Service Industry Machinery Manufacturing$17.3K1.7%
- Unknown NAICS$15.7K1.5%
424690 - Other Chemical and Allied Products Merchant Wholesalers$7.6K0.7%
333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$7.1K0.7%
Others - Other NAICS codes (2 codes, <0.5% each)$7.7K0.7%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in ROYCE INDUSTRIES LC's top NAICS codes and agencies

NAICS: 424690
New
SLED
IFB 2026-2190 Water Treatment ChemicalsThe Franklin Regional Council of Governments is soliciting bids for the supply and delivery of water treatment chemicals to participating entities across Western Massachusetts under solicitation number BD-27-1188-PURCH-PURCH-131535, with the contract period spanning from October 1, 2026, to September 30, 2027. This collective bid, issued as IFB 2026-2190, is designed to consolidate purchasing power among multiple municipal water systems to ensure cost-effective, reliable access to necessary chemicals for treating drinking water standards. All proposals must be submitted by the deadline of August 13, 2026, at 7:00 PM, and bidders are directed to review the full specifications on the FRCOG website. The solicitation is managed by the Massachusetts Purchasing Office, with Ellen Batchelder serving as the primary point of contact based in Greenfield, Massachusetts. The place of performance and agency address are both located in Greenfield, and the contract is classified under state and local government (SLED) procurement. Participation is open to qualified suppliers who can meet the technical, logistical, and compliance requirements outlined in the bid documents, and all submissions must be made through the official Commbuys portal. While no specific set-aside criteria or NAICS code are listed, vendors are expected to adhere to all state procurement regulations and provide detailed information on product specifications, delivery schedules, quality assurance, and pricing structures.
PURCH - Purchasing

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NAICS: 424690
New
SLED
Liquid Aluminum SulfateThe City of Austin is seeking suppliers to provide liquid aluminum sulfate, commonly known as alum, for use at its wastewater treatment facility to remove soluble phosphorus from the mixed liquor stream following the activated sludge process. The solicitation, identified as IFB 2200 CSH1061, was posted on July 27, 2026, with a response deadline of August 25, 2026, at 7:00 PM. This procurement is part of the city’s efforts to maintain water quality standards and ensure effective nutrient removal in wastewater treatment operations. The alum must meet specific performance and chemical specifications required for optimal phosphorus elimination in the treatment process. The contract is managed by the City of Austin’s Department of Water Utilities and is open to all qualified vendors without any set-aside restrictions. All delivery and performance are to occur at Austin Water’s wastewater treatment facility, though the exact location is not specified in the provided details. For inquiries related to the solicitation, Christopher Hornsby can be contacted at 512-974-1739 or chris.hornsby@austintexas.gov. Vendors with questions regarding small or minority business resources should reach out to Johnathan Williams at 512-974-1295 or smbrcompliancedocuments@austintexas.gov. Further information and documentation may be accessed through the city’s online portal using the provided UI link.
City of Austin

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NAICS: 811310
New
Federal
Enterprise Centralized Uninterrupted Power Supply (UPS) ProgramThe FBI is seeking a qualified small business contractor to support the Enterprise Centralized Uninterrupted Power Supply (UPS) Program through maintenance, repair, replacement, modernization, and lifecycle management services, all aligned with the Performance Work Statement. The solicitation is a total small business set-aside under NAICS Code 811310, and the government plans to award a single Indefinite Delivery/Indefinite Quantity contract without conducting discussions, meaning responders must submit their most competitive technical and pricing terms upfront. While the Contracting Officer retains the right to initiate discussions if needed, bidders are strongly advised to ensure their quotations are comprehensive, clear, and fully responsive to the requirements as no further engagement will be provided. All quoting activities must adhere strictly to the SF 1449 instructions, and no costs incurred in preparing a proposal will be reimbursed. Questions regarding the solicitation must be submitted via Attachment 4 by August 26, 2026, no later than 2:00 p.m. EST, with quotes due by August 28, 2026, at 11:00 a.m. EST. The award will be made to the most advantageous offer based on evaluated criteria, and responses must be submitted through the designated SAM.gov portal. Performance of work will occur primarily in Washington, D.C., with the primary point of contact for technical inquiries being Andrea Dailey and the contracting officer, Melissa J. Golicz, available for procurement-related matters. The solicitation number is 15F06726Q0000271, and all participants are directed to review all instructions thoroughly before submitting a quote.
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NAICS: 811310
New
Federal
Replace Heating and Cooling Coil at Building No. 457, Camp Zama (CZ)The U.S. Army Garrison Japan intends to award a firm-fixed price service contract for the replacement of the heating and cooling coil at Building No. 457, Camp Zama, under solicitation number FA520926Q039A. This action is a presolicitation notice issued in accordance with FAR 5.1 and 12.201-1(c)(2), indicating the government plans to directly engage qualified suppliers without issuing a formal request for quotations. The contract is expected to be awarded around September 30, 2026, with responses due by August 11, 2026. The contractor must provide all labor, supervision, tools, equipment, materials, and transportation necessary to complete the work in full compliance with the Performance Work Statement, commercial standards, and manufacturer specifications. All work must be performed entirely within Japan, and the successful offeror must hold a valid Japanese CAGE code and possess the appropriate licenses to conduct business in Japan. Personnel assigned to the project are required to hold current and valid Japanese professional certifications throughout the contract’s duration, specifically a Plumbing Technician Grade 2 or higher and an Electrician License, 2nd Class or higher. The contracting office is part of the Department of Defense, located at APO, AP 96326-9053, with the place of performance in Zama, Kanagawa Prefecture. All inquiries should be directed to Saori Furukawa at saori.furukawa.jp@us.af.mil.
FA5209 374 Cons Pk

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NAICS: 334515
New
Federal
Notice of Intent to Sole Source Wirebond Pull TesterThe National Institute of Standards and Technology (NIST) plans to award a sole-source firm-fixed-price purchase order to K&R Next Generation Bonding Inc. for a West Bond 70PTE Wire Pull Tester, “E” Series, equipped with an A-1 Tweezer Feature, due to the manufacturer’s discontinuation and the exclusive authorization of this vendor to supply new original equipment. The instrument must meet precise technical specifications including a binocular microscope with 10x eyepieces, twin-array LED illumination, a z-tool range of at least 9/16 inch, z-encoder resolution of 0.002 inch, a test force range of at least 100 grams, force resolution of 0.1 gram or better, force accuracy within ±0.2 gram, ESD protection, and a single-lever dual-counterbalanced micromanipulator with an 8:1 motion-reduction ratio, all while providing a one-year parts warranty. This system is critical for the NIST Quantum Sensors Division’s work on NASA’s Athena X-ray astronomy mission, where precise measurement and controlled removal of wirebonds on flight hardware are required. The decision for sole sourcing is driven by the necessity to maintain compatibility with NIST’s existing fleet of six West Bond wirebonders and diebonders, which share identical optical, mechanical, and electronic components, including the same micromanipulator, stage, control electronics, and tweezer attachments. The division’s 35 current operators are already extensively trained on West Bond systems, and super-users possess proprietary repair knowledge and an established inventory of compatible spare parts. The new tester will be deployed in the commissioning flight lab and is expected to be operated by six to eight current users, eliminating the need for retraining and ensuring seamless integration into existing workflows. West Bond ceased operations at the end of 2025, and K&R Next Generation Bonding Inc. is the sole authorized distributor of new, original West Bond equipment, making it the only viable source for this specific model. The acquisition is governed under FAR Subpart 6.302-1, with a response deadline of August 6, 2026, and an anticipated award on or before August 28, 2026.
Department Of Commerce

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NAICS: 333912
New
Federal
Purchase and Install CES Stationary Air CompressorA solicitation for the purchase and installation of one stationary air compressor at Yokota Air Base in Fussa, Tokyo, Japan, has been issued under solicitation number FA520926Q0065 by the 374th Contracting Squadron of the Department of Defense. The solicitation was posted on July 27, 2026, with responses due by August 10, 2026, and a site visit scheduled for August 6, 2026, at 0930. Funds are not currently available for this effort, and no award will be made until appropriation occurs; the government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors for incurred costs. The NAICS code 333912 applies, indicating the procurement falls under office machinery manufacturing, but no contract type, estimated value, or pricing details are provided in the documentation. Performance is to occur entirely at Yokota Air Base, with acceptance by the government at that location. The scope includes full procurement and installation of the equipment, though specific technical specifications, performance standards, or applicable codes such as ASME, NFPA, or MIL-STD are not detailed. No packaging, marking, or invoicing instructions are outlined, and there is no information regarding payment office, accounting codes, or invoicing system requirements. Special requirements include a mandatory gratuities clause prohibiting offers of gifts or favors to government personnel, along with prohibitions against collusion and improper influence, with violations potentially leading to proposal rejection or debarment. Evaluation factors for award, representations or certifications from offerors, socioeconomic status requirements, and unique entity or CAGE code submissions are not specified in the available materials, suggesting minimal formal evaluation criteria and limited socioeconomic set-asides. The point of contact for inquiries is Mio Miyabayashi, with secondary support from Clifford Cruz. Submission must be made through official U.S. government procurement channels, with physical correspondence directed to APO, AP 96326-9053, though electronic submission via SAM.gov is implied. No delivery schedule, FOB terms, or period of performance dates are provided, and no attachments or supplemental technical documents are referenced or included in the solicitation package.
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NAICS: 811310
New
Federal
FA441826Q0079-FY26 841st Dock Fender RepairThe contract FA441826Q0079-FY26 is a total small business set-aside under NAICS code 811310 for the repair of dock fender hardware at Joint Base Charleston, South Carolina, specifically for the 841st Transportation Battalion. The contractor is responsible for providing all personnel, equipment, materials, and services necessary to replace 22 marine-grade swivel-eye end assemblies, 44 forged carbon steel hot-dipped galvanized shackles, and 44 316 stainless steel cotter keys on eleven dock fenders, with installation to be completed within a 30-calendar-day performance period from September 15 to October 15, 2026. All work must comply with Federal Specification RR-C-271D, Type IVB, Class 3, and be performed in a safe, clean manner during active military operations. The acquisition follows a Lowest-Priced Technically Acceptable (LPTA) evaluation methodology, where technical acceptability is a threshold requirement and award will go to the lowest-priced offeror meeting all specifications. Amendments to the solicitation include updating the Statement of Work to add one additional staged fender and adjusting the suspense date and site visit time for the Contractor Access Worksheet to July 28, 2026, at 12:00 PM EST, with the site visit now scheduled for 9:00 AM EST on July 29, 2026, at the JB CHS-Weapon Station visitors center on Remount Road. Access to the base for the site visit requires submission of company information, SAM UEI/CAGE code, a completed JB CHS Form 111 for each attendee, and valid Real ID or Driver’s License with Passport; documentation must be submitted by 12:00 PM EST on July 27, 2026, or entry will be denied. Security requirements mandate compliance with clauses on personal identity verification, cybersecurity, antiterrorism training, and prohibition of covered telecommunications equipment, reflecting a controlled, sensitive environment. Proposals must be submitted electronically by August 10, 2026, at 16:00 EST, to the contracting specialist, and must include all required representations and certifications under FAR 52.212-1, with invoicing conducted exclusively through Wide Area WorkFlow (WAWF). The payment and administrative
FA4418 628 Cons Pk

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NAICS: 811310
New
Federal
Climbing Rock Wall Inspection Maintenance and Repair ServicesThe Naval Special Warfare Command is seeking qualified small businesses to provide Climbing Rock Wall Inspection, Maintenance, and Repair Services under a five-year Indefinite Delivery Indefinite Quantity contract with a maximum value of $150,000. This acquisition is conducted under FAR Part 12 as a commercial item procurement and is exclusively set aside for small businesses, with no competition open to large firms. All task orders will be awarded on a Firm Fixed Price basis, and the place of performance is identified as San Diego, California, 92155. Interested parties must access the full solicitation and any subsequent amendments solely through SAM.gov, where all official updates, including revised deadlines and Q&A documents, will be posted. Amendment 3 includes all previously submitted questions and answers. The solicitation window closed on August 5, 2026, with questions required to be submitted in writing to the designated point of contact, USSOCOMNSW01.11@socom.mil. Supporting documents include a Performance Work Statement, a Pricing Spreadsheet, and a Department of Labor wage determination. While specific evaluation criteria, contract clauses, inspection standards, and special requirements could not be retrieved due to access limitations, offerors were expected to review all available solicitation materials thoroughly, as failure to do so may impact responsiveness. The NAICS code 811310 applies, and all participation is contingent upon compliance with small business certification and submission requirements as outlined in the solicitation documents on SAM.gov.
Naval Special Warfare Command

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NAICS: 811310
New
Federal
Electric Motor RebuildThe contract pertains to the rebuild and repair of four electric motors associated with the Allied Signal Model No. 8230001-0503-OC01 Fuel Test Station under a firm-fixed price arrangement, with performance required between August 1, 2026, and November 15, 2026. The work involves comprehensive services including inspection, cleaning, testing, minor repairs such as bearing and seal replacement, rewinding of stator windings using NEMA-compliant materials, reassembly, and final testing, all in strict accordance with the Performance Work Statement and its appendices. The contractor must supply all labor, tools, equipment, materials, parts, transportation, and inspection manuals necessary to complete the work. Delivery is FOB destination to Tinker AFB, Oklahoma, with repaired motors required to be shipped via the fastest and most traceable method within five business days of completion, and all shipments must include the contract number and be properly labeled and packaged per commercial best practices, including palletization for oversized or heavy items. The government will conduct acceptance at the destination location through the DoDAAC F3YCEB, with final service reports due within five business days of completion. Price is the sole evaluation factor, and the award will go to the responsible vendor with the lowest evaluated price under FAR Part 12 as a commercial item acquisition. All costs, including shipping and transportation, must be included in the quoted CLINs. The contractor must be registered in SAM, hold a valid UEI and CAGE code, and comply with all mandatory clauses including those addressing government property, cybersecurity, hazardous materials handling, antiterrorism awareness, whistleblower rights, and prohibitions on telecom equipment from certain countries. Hazardous materials must be accompanied by manufacturer Safety Data Sheets and labeled in full compliance with OSHA’s Hazard Communication Standard. A Contract Manager must be designated with full authority to act on behalf of the contractor at Tinker AFB and must be fluent in English. The contractor must also comply with environmental and safety regulations specific to Tinker AFB and the OC-ALC. An organizational conflict of interest exists, requiring full disclosure of prior or ongoing related work. The government intends to award a single contract without interchanges and reserves the right to reject unrealistic offers or award no contract. All four required amendments to the solicitation must be signed and returned with the vendor’s response. Payment must be processed electronically via WAWF using specified DoDAACs, and insurance coverage for
FA8126 Afsc Pzimb

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