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RUBY INDUSTRIAL TECHNOLOGIES, LLC

Parent6 subsidiariesUEI: LEMUGJWBT7M7

RUBY INDUSTRIAL TECHNOLOGIES, LLC is a federal contractor, registered under UEI LEMUGJWBT7M7. It has been awarded $6,305,172 across 636 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Hardware Merchant Wholesalers, and Ship Building and Repairing. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

LEMUGJWBT7M7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$3.1M49.9%

Department Of Defense$1.7M26.8%

Department Of Commerce$649.1K10.3%

Department Of Homeland Security$410.9K6.5%

Department Of Veterans Affairs$128.1K2%

Department Of Transportation$107.9K1.7%

Department Of The Treasury$48.5K0.8%

Department Of Agriculture$33.9K0.5%

Department Of Justice$32.3K0.5%

Other agencies (5 agencies, <0.5% each)$58.2K0.9%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$2.6M40.5%

423710 - Hardware Merchant Wholesalers$1.2M19.1%

336611 - Ship Building and Repairing$582.0K9.2%

423840 - Industrial Supplies Merchant Wholesalers$493.6K7.8%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$215.3K3.4%

332991 - Ball and Roller Bearing Manufacturing$186.4K3%

332911 - Industrial Valve Manufacturing$148.2K2.4%

334412 - Bare Printed Circuit Board Manufacturing$119.2K1.9%

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$101.0K1.6%

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$94.0K1.5%

- Unknown NAICS$93.6K1.5%

333613 - Mechanical Power Transmission Equipment Manufacturing$84.1K1.3%

339999 - All Other Miscellaneous Manufacturing$76.6K1.2%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$68.9K1.1%

333517 - Machine Tool Manufacturing$53.9K0.9%

Others - Other NAICS codes (36 codes, <0.5% each)$233.8K3.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in RUBY INDUSTRIAL TECHNOLOGIES, LLC's top NAICS codes and agencies

VALVE, SOLENOID

Solicitation # SPE7L3-26-T-231J

This contract is for the procurement of one 1.5 inch nominal solenoid valve operating at 460.0 volts AC, 60 Hz, identified by NSN 4810012058204 and Automatic Switch Company part numbers 822011 and 822011-460VAC. The item is to be delivered FOB destination to the USS Carl Vinson CVN 70 with a required delivery date of September 26, 2025, and a delivery window of 20 days. The agreement mandates strict adherence to environmental and quality standards, specifically prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-E-17555, while following DLA packaging requirements. All technical and quality requirements are governed by the DLA Master List.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-26-T-231A

Solicitation SPE7MC-26-T-231A is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of five linear directional control valves, identified by NSN 4810014600801 and part number PC50429-500 from Curtiss-Wright Flow Control Corporation. The items are designated as critical application items and must be delivered to the DDSP New Cumberland Facility in Pennsylvania by March 23, 2027. This procurement is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, as well as DLA packaging requirements under RP001. Technical requirements are governed by the DLA Master List via RA001. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds and forbid the use of additive manufacturing processes unless specifically authorized. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DIBBS portal, and invoicing is to be processed electronically via the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-254X

This contract is a solicitation from the Defense Logistics Agency for the procurement of one ball valve, identified by NSN 4820-01-698-5994. The delivery requirement is set for 20 days after the order is received. The procurement is governed by specific technical and quality requirements, including DLA packaging standards and the mandatory removal of government identification from any non-accepted supplies. Strict environmental and legal compliance is required, specifically prohibiting the use of class I ozone depleting chemicals and the intentional addition of mercury, with limited exceptions for specific functional components. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export training.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-26-T-1314

Solicitation SPE8ED-26-T-1314 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one shipping and storage container, transmission (NSN 8145-01-128-1857, Part Number 145G0023-1). The requirement is for delivery to WOMU USA DEP CORPUS CHRISTI in Texas, with an original required delivery date of August 25, 2026. Quotations are due by September 8, 2026, and must be submitted to the DLA Troop Support office in Philadelphia. The procurement is conducted via automated simplified acquisition through DIBBS and may be eligible for automated award. The contract mandates strict adherence to technical and quality standards, including packaging per ASTM D3951, palletization per RP001, and marking and labeling according to MIL-STD-129. Inspection and acceptance will occur at the point of origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 9 hours ago

DEADLINE

HUB, INTERNAL GEAR

Solicitation # SPE4A5-26-T-417B

This contract is for the procurement of two internal gear hubs used on engine starters for the LM-2500 marine gas turbine, identified by part number 362847-3 and NSN 3020-01-018-0013. The order specifies a delivery timeframe of five days after order and requires the items to be delivered FOB origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. All technical and quality requirements are further detailed in the DLA Master List.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8EF-26-T-1679

Solicitation SPE8EF-26-T-1679 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one bearing pad, identified by NSN 1730-01-245-9996. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The requirement is designated as FOB Destination, with a required delivery date of August 24, 2026, and shipping to JBSA Lackland, Texas. The contract incorporates several critical regulatory and technical standards, including the Buy American and Balance of Payments Program and the Berry Amendment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection will be conducted at the destination per FAR 52.246-1. Additionally, the procurement mandates strict cybersecurity compliance, requiring a CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

PANEL, STRUCTURAL, AI

Solicitation # SPE4A5-26-T-398R

Solicitation SPE4A5-26-T-398R is a fixed-price procurement issued by the DLA Aviation ASC Supplier Oper OEM Division for one structural AI panel. The required item is identified as a critical application item, specifically Boeing Company part number 113T1617Y103 with NSN 1560-01-688-2236. The contractor must provide a Certificate of Airworthiness and Conformance for FAA Certified Parts and adhere to FAA airworthiness approval requirements. Delivery is required within 20 days after the order, with an original required delivery date of August 13, 2026, shipping FOB Origin to McConnell AFB, Kansas, via traceable means. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with acceptance requiring zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA palletization requirements. Additionally, the contractor must maintain supply chain traceability documentation and comply with the Buy American Act and Berry Amendment. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

PISTON, LINEAR ACTUATIN

Solicitation # SPE7L4-26-T-6754

This contract is for the procurement of one linear actuating piston assembly for a steering cylinder used on the LAV-25 Light Armored Vehicle. The item is identified as a critical application component with NSN 3040011689872 and part number C284005A5 from ZF Active Safety and Electronics US LLC. The order is managed under solicitation SPE7L4-26-T-6754 and purchase request 7018216286. Delivery is required within five days of order, with a required delivery date of September 8, 2026. The shipment must be sent via the fastest traceable means to the Joint Base Lewis McChord facility in Washington. Packaging must comply with ASTM D3951 and DLA packaging requirements, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

FLOOR, AIRCRAFT

Solicitation # SPE4A1-26-T-2750

This contract is for the procurement of aircraft floors, specifically part number 96204-02556-048 under NSN 1560-01-717-8302. The solicitation, identified as SPE4A1-26-T-2750, involves two line items for one unit each, with a delivery requirement of 20 days after receipt of order. The items are designated as critical application items and are to be delivered FOB destination to the U.S. Naval Air Facility Atsugi in Japan. The agreement mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation, CMMC Level 2 self-assessment, and specific packaging standards based on whether the material is hazardous. While item unique identification is not required, the contractor must follow specific marking and labeling standards. Quality assurance allows for certificate of conformance procedures, and an alternate sampling plan from Sikorsky Corporation is acceptable provided it meets ASQ H1331 or MIL-STD-1916 standards.

AVIATION SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-384V

This contract is for the procurement of 70 nonmetallic hose assemblies, identified by NSN 4720-00-930-2317. The assemblies must have a length of 27 inches with a 1/4 inch tolerance and conform to MIL-DTL-13444, with fittings conforming to SAE J516. A specific exception allows for ASTM B633 Type VI FE/ZN5 in place of cadmium fitting finish. The items carry a non-extendable shelf life of 120 months and must be marked according to MIL-STD-129. Compliance requirements include CMMC Level 2 self-assessment, adherence to DLA packaging and marking standards, and a prohibition on Class I ozone-depleting chemicals. The delivery is set for 20 days after order, with the final destination being the GHQ Jordan Armed Forces in Amman, Jordan, via Serra International Inc. The contract is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-384V.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

PARTS KIT, BALL VALVE

Solicitation # SPE7MC-26-T-254F

This solicitation from the Defense Logistics Agency is for 100 units of a ball valve parts kit, identified by NSN 4820-01-164-9257. Each kit consists of one ball and two seats. The contract is a total small business set-aside under NAICS code 332911, with a required delivery timeframe of 20 days after receipt of order. Strict compliance is required regarding cybersecurity and export controls. The contractor must meet CMMC Level 2 certification and adhere to DLA packaging requirements. Because the item contains technical data subject to ITAR or EAR regulations, access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed export-control training. All technical data must be handled according to DFARS 252.225-7048.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

COUPLING, PLAIN

Solicitation # SPE7M1-26-U-5739

This contract is for the procurement of plain couplings, identified by NSN 3010016131284 and RIX Industries part number A428-1. The order consists of an estimated quantity of 44 units with a delivery requirement of 104 days after order. The shipment is set as FOB Origin, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA. This is designated as a critical application item and must comply with the technical and quality requirements set forth in the DLA Master List.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

VALVE, STOP-CHECK

Solicitation # SPE7MC-26-T-254N

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of four stop-check valves under NSN 4820016585418. The requirement specifies compatible part numbers from McMaster-Carr and Parker Hannifin Corporation. Delivery is required within 20 days, with the original required delivery date set for September 8, 2026. The items are to be delivered FOB Origin and will undergo inspection and acceptance at the destination. The procurement is subject to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Shipping must be handled via traceable means to the Naval Station Newport in Rhode Island, and the use of parcel post is strictly prohibited.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4563

This solicitation, issued by the Department of Defense for the DDSP New Cumberland Facility, is for the procurement of five identification markers under part number 7690-00-322-3816. The contract requires a delivery timeline of 160 days after the order is placed. The primary point of contact for this requirement is Nicholas Mahoney. The contract mandates strict compliance with several technical and security standards, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and government identification removal requirements. Additionally, the project involves covered defense information and technical data subject to ITAR and EAR export controls. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-229D

Solicitation SPE7MC-26-T-229D is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of four valve seats under NSN 4820011520166. The requirement is managed by Ryan Corsentino and specifies a need ship date of February 2, 2027, with an original required delivery date of April 1, 2027. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while palletization must follow DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, including a prohibition on the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Offerors must submit quotes via DIBBS and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE7MC-26-T-255A

This solicitation issued by the Defense Logistics Agency under the Department of Defense is for the procurement of one butterfly valve, identified by NSN 4820-01-670-0625. The contract is open for full and open competition with a required delivery timeframe of five days after receipt of order. The primary point of contact for this requirement is Chad Zernis. The contract is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to export controls under ITAR or EAR regulations, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-control training.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

ADAPTER, FUEL DRAIN

Solicitation # SPE8EF-26-T-1681

Solicitation SPE8EF-26-T-1681 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two fuel drain adapters, identified by NSN 1730-01-176-8510. This is a total small business set-aside under NAICS code 336413. The delivery period is 159 days after the order date, with a need ship date of February 15, 2027, and a final required delivery date of September 12, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must adhere to MIL-STD-129 and RP001 standards, and any hazardous materials must be labeled per the Hazard Communication Standard. Quality assurance requires a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

BEARING, BALL, ANNULA

Solicitation # SPE4A6-26-T-27HX

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of three annular ball bearings under part number 3110-01-254-5460. The contract requires delivery within 20 days after receipt of order and is subject to specific technical and quality requirements outlined in the DLA Master List. Key compliance mandates include adherence to DLA packaging standards, inspection and acceptance at origin, and the use of certified measuring and test equipment. The contract contains strict security and regulatory requirements, including Covered Defense Information and CMMC Level 2 certification. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory training to access the data. The solicitation is identified by number SPE4A6-26-T-27HX and falls under NAICS code 332991.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE