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ANDRITZ SCHULER INCORPORATED

Subsidiary ofANDRITZ AGUEI: L3TBKAQTQJD4CAGE: 26902

ANDRITZ SCHULER INCORPORATED is a federal contractor, registered under UEI L3TBKAQTQJD4 and CAGE code 26902. It has been awarded $192,728,210 in federal contracts. Primary work spans Rolling Mill and Other Metalworking Machinery Manufacturing, Industrial Machinery and Equipment Merchant Wholesalers, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

L3TBKAQTQJD4

CAGE Code

26902

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign OwnedManufacturer of Goods

NAICS Codes

423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

SCHULER INC specializes in the precision manufacturing, maintenance, and support of industrial machinery used in high-stakes metal forming and coinage operations. The company delivers custom hardware components, including clamping assemblies, collar holders, and heavy-duty hinges, alongside comprehe...

SCHULER INC specializes in the precision manufacturing, maintenance, and support of industrial machinery used in high-stakes metal forming and coinage operations. The company delivers custom hardware components, including clamping assemblies, collar holders, and heavy-duty hinges, alongside comprehensive service agreements for coining presses, upsetting equipment, and multi-spring systems. Their technical expertise centers on the repair, retrofitting, and sustainment of legacy and modern metalworking machinery, with deep proficiency in machining, stamping, and assembly processes critical to minting and industrial automation. SCHULER INC distinguishes itself through mission-critical support of high-tolerance systems requiring stringent dimensional accuracy, vibration control, and long-term reliability under continuous operational loads. The contractor maintains an exclusive, long-standing relationship with the Department of the Treasury, primarily supporting the United States Mint facilities in Philadelphia, San Francisco, and Denver. Their work encompasses end-to-end sustainment of coinage presses, including parts fabrication, preventive maintenance, installation, training, and on-site technical support—ensuring uninterrupted production of circulating currency and commemorative coinage under federal mandate. SCHULER INC’s industry focus lies in commercial and industrial machinery repair and maintenance (NAICS 811310), complemented by specialized manufacturing in machine tool production (333517), rolling mill and metalworking machinery (333519), and precision hardware fabrication (332510). They serve the niche but vital segment of government-funded metal forming infrastructure, positioning themselves as a trusted provider for mission-essential equipment requiring certified craftsmanship and regulatory compliance. As a small business structured as a 2L entity based in Canton, Michigan, SCHULER INC operates without federal certifications but maintains a focused geographic footprint aligned with federal minting operations. Their market positioning is defined by technical specialization rather than scale, offering tailored, high-reliability solutions for critical national infrastructure.

Key Performance Metrics

Awards Count

1,683

All time

Active

12

Currently performing

Completed

1,671

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 Over Time
Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for ANDRITZ SCHULER INCORPORATED

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Open opportunities in ANDRITZ SCHULER INCORPORATED's top NAICS codes and agencies

NAICS: 423840
New
Welding Gases & Cylinder Rental Services OA
Solicitation # Welding Gases & Cylinder Rental Services OA
Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work includes the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, managing transportation, and ensuring products meet industry standards for safety and quality. The contract consists of a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various classifications including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value, and interested bidders must submit a completed bid sheet, supplier self-certification, and proof of insurance by October 23, 2026. Required insurance includes general liability with a 3 million dollar aggregate limit, worker's compensation with 500,000 dollars in employer's liability, and comprehensive business automobile liability. Additionally, the contractor must comply with Service Contract Labor Standards for prevailing wages and adhere to strict security and confidentiality protocols regarding government information. Invoicing is to be submitted to MTC on a weekly or bi-weekly basis.
Earle C. Clements Job Corps Center

POSTED

about 9 hours ago

DEADLINE

in 3 days
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NAICS: 811310
New
SLED
G09-700046/Misc Equipment Repair
Solicitation # SRC0000037226
Solicitation SRC0000037226 is for the provision of hourly labor and parts for the repair and maintenance of miscellaneous small engine equipment, utility vehicles, and trailers for the Alabama Department of Transportation Equipment Yard in Montgomery. The scope of work includes standard servicing and specialized repairs such as welding fenders and gates and replacing wood flooring for specific assets, including Mahindra MPACT 750S and Flexhauler utility vehicles, as well as lowboy and transport trailers. The contractor is responsible for the pickup and delivery of equipment to and from the ALDOT Equipment Yard. Pricing is based on hourly labor rates and a percentage markup over vendor cost for parts. The contract is subject to a total cost limit of 25,000 dollars and may be renewed annually for up to five years, provided the total expenditure does not exceed the 25,000 dollar cap. Award evaluation is based on price reasonableness and cost realism, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer authorizations. Compliance requirements include E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of Alabama state and local tax compliance. Legal venue for any disputes is established in Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for monetary claims.
G09_3 Equipment Yard

POSTED

about 10 hours ago

DEADLINE

in 5 days
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NAICS: 423840
New
SLED
SOLE SOURCE-BLAKE & PENDLETON-AATC
Solicitation # SRC0000037225
Solicitation SRC0000037225 is a sole source procurement for Blake and Pendleton, managed by the State of Alabama and associated with Airbus. The contract is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code. It establishes a maximum total contract value of 25,000 dollars, which includes the original agreement and any subsequent renewals. The term of the contract allows for annual renewals for up to five years from the effective date, provided the total cost does not exceed the 25,000 dollar ceiling. Price escalations may be considered for material or labor cost increases, but these are capped at 5 percent of the annual contract cost and must remain within the overall budget limit. Compliance requirements are stringent, requiring suppliers to be registered with the Alabama Secretary of State and to certify the collection and remittance of state and local sales taxes. The contract mandates adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, requiring E-Verify documentation within five calendar days of notification. Additionally, the supplier must certify that they are not engaged in boycotts of jurisdictions with which Alabama maintains open trade and that they are not currently debarred or suspended from government transactions. Legal venue for any disputes is restricted to the City of Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for claims. Evaluation of bids may include cost realism and price reasonableness analysis, and the state reserves the right to request professional licenses and certificates of insurance.
Airbus

POSTED

about 10 hours ago

DEADLINE

in 3 days
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NAICS: 423830
New
SLED
30 Yard Solid Waste Compactor
Solicitation # 48-27
The State of New Hampshire Department of Administrative Services is soliciting bids for the one-time purchase of a 30 Yard Self Contained Solid Waste Compactor to be delivered to New Hampshire Hospital in Concord. The equipment must feature a 10 HP, 3 phase, 480V power system and a doughouse container with slanted double rear feed doors. While the primary specification focuses on refurbished units, the state will consider offers for new units. The successful vendor must provide a 180-day warranty and the necessary cord plug configuration, although the state will handle the actual installation. Delivery is required F.O.B. Destination, with an initial window of 30 days after receipt of the purchase order, extendable up to a maximum of 90 days. Loading will occur directly from a dock without the need for a platform. The contract will be awarded to a single vendor that meets all technical specifications and provides the lowest total cost. Bidders must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file with the Bureau of Purchase and Property. Submissions are due by October 28, 2026, at 11:00 AM Eastern Time via email. Vendors are required to provide material safety data sheets upon delivery in compliance with the Worker's Right to Know Act and are encouraged to provide products that align with state waste reduction and recycling standards. Payment terms are set at 30 days following the receipt of a detailed invoice and the successful inspection and acceptance of the equipment by the state.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 11 hours ago

DEADLINE

in 8 days
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