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

SIFCO INDUSTRIES INC

Subsidiary ofSIFCO INDUSTRIES INCUEI: ESJ6DB5E6SP9

SIFCO INDUSTRIES INC is a federal contractor, registered under UEI ESJ6DB5E6SP9. It has been awarded $271,150 in federal contracts. Primary work spans Electroplating, Plating, Polishing, Anodizing, and Coloring, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ESJ6DB5E6SP9

Federal Contracting Overview

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

AI Capability Profile

SIFCO INDUSTRIES INC specializes in advanced metal finishing and fabrication services. Their core capabilities center on electroplating, plating, polishing, anodizing, and coloring, alongside the manufacturing of miscellaneous fabricated metal products. Additionally, the company provides specialized...

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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$271.1K100%

Awards by NAICS

332813 - Electroplating, Plating, Polishing, Anodizing, and Coloring$155.2K57.2%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$67.8K25%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$48.1K17.8%

Awards by Agency Over Time

Awards by Place of Performance

Compete with SIFCO INDUSTRIES INC

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

Award history, agency mix, and NAICS coverage for SIFCO INDUSTRIES 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 SIFCO INDUSTRIES INC's top NAICS codes and agencies

Second Target Station Tungsten and Tantalum Target Fabrication

Solicitation # 1244

The Oak Ridge National Laboratory is conducting market research for the fabrication of the critical Target portion of the Second Target Station project. This procurement involves the production of 20 segmented, highly-controlled packages featuring a core of stacked Tungsten and Tantalum. The manufacturing process requires wrapping the core in Tantalum and Inconel 718, followed by Hot Isostatic Pressing, precision machining, and specialized cleaning operations. This sources-sought opportunity is managed by the Department of Energy through the ORNL UT-Battelle LLC contractor under NAICS code 332999. Interested organizations can learn more by attending an industry day scheduled for October 26th from 1 pm to 3 pm EDT. For further details and participation instructions, parties should contact Nathan Cutler via email.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 4 hours ago

DEADLINE

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 21, 2026, with a response deadline set for November 4, 2026. Interested parties must submit their responses by 7:00 PM on the closing date via the official supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 4 hours ago

DEADLINE

Kubota M8200 Clutch Replacement

Solicitation # kubota-m8200-clutch-replacement

Earle C. Clements Job Corps Center

POSTED

about 4 hours ago

DEADLINE

Conservation/MRD/Gulf Shores - Generator Maintenance/Repair

Solicitation # SRC0000037249

This all-or-none agreement establishes a multi-year contract for the maintenance and repair of a Generac 250kw generator located at 999 Commerce Drive, Gulf Shores, Alabama. The scope of work requires a certified Generac technician to perform all services on-site, utilizing only original equipment manufacturer parts. Maintenance deliverables include a major yearly inspection in October or November, a minor inspection in March or April, and biennial load bank testing and fuel polishing, with fuel analysis provided on an as-needed basis. The contract also accounts for on-call labor for general repairs and a per-trip mileage service charge. The initial valid period is from October 2026 through September 30, 2027, with the possibility of annual renewals for up to five years. The total cumulative value of the agreement is capped at 25,000 dollars. Suppliers must be registered in Alabama Buys and comply with state requirements, including E-Verify enrollment for those with Alabama employees and certification of Alabama state and local tax compliance. Award evaluation may include an analysis of cost realism and price reasonableness, and the state reserves the right to request professional licenses, insurance certificates, and manufacturer reseller authorizations.

Mr Administrative Mobile

POSTED

about 13 hours ago

DEADLINE

Ionospheric Ground Sensors Prototype: Oblique-Sensing Capability Development, Sounder Integration, and Cyber-Resilient Data Delivery

Solicitation # a001e6ff-4877-46e3-8cc8-6aa3a5f0950e

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

IFB #26028 - 295.00 - Elevator Maintenance on the Governor Mario M Cuomo Bridge for NY Division

Solicitation # 49244

The New York State Thruway Authority is soliciting bids for the maintenance, inspection, repair, and testing of eight Fraco SEL-1000B Industrial Lifts for Personnel and Loads. These lifts are located within the New York Division at the Governor Mario M. Cuomo Bridge in Tarrytown, New York. The scope of work requires the selected contracting firm to perform these essential services on a monthly, quarterly, and yearly basis to ensure operational safety and compliance. This solicitation, identified as IFB 26028, falls under NAICS code 811310. Interested parties must submit their responses by the deadline of November 30, 2026. The procurement is being managed by the New York State Thruway Authority Procurement Services.

New York State Thruway Authority - Procurement Services

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

ADAPTER, ASSEMBLY

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Tactical Maritime Intelligence: Adaptive AI and Autonomy at the Tactical Edge

Solicitation # 19bc3e11-0a9e-4ea9-9945-16ee3f8952c2

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

Commercial Kitchen Equipment TechnicianThe Commercial Kitchen Equipment Technician subcontract involves providing preventative maintenance and emergency repairs for commercial ovens, dishwashers, and refrigerators at Murray Park Community School. Working under prime contractors for school-meal service projects, the technician will utilize diagnostic tools to replace critical components such as compressors, gaskets, and heating elements. The final deliverables for this engagement include fully maintained kitchen equipment and detailed repair logs. To qualify for this role, personnel must hold valid Gas Safe registration and electrical certification. The solicitation was posted on October 20, 2026, with a response deadline of February 12, 2027. This opportunity falls under NAICS code 811310 and is managed directly by Murray Park Community School.

Murray Park Community School

POSTED

about 18 hours ago

DEADLINE

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 19 hours ago

DEADLINE

High-Pressure Storage Cylinders and Fill Station SupplierThis subcontract agreement involves the supply and delivery of high-pressure storage banks and enclosed containment fill stations for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The scope of work includes providing four ASME/DOT rated cylinders equipped with steel racks, isolation valves, and a priority fill panel, as well as an enclosed station featuring two fill positions and integrated safety interlocks. The procurement is categorized under NAICS code 332999 and was posted on October 20, 2026, with a response deadline of November 19, 2026. The selected supplier will be responsible for the complete delivery of the storage racks, cylinders, and the enclosed fill station to support prime contractors on these municipal projects.

Wilcox County Board of Commissioners

POSTED

about 19 hours ago

DEADLINE

PLOW BLADES, NOSE PIECES, AND SHOES

Solicitation # 39-27

The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for a non-exclusive contract to procure snow plow blades, nose pieces, and shoes. The equipment must be manufactured from new materials by experienced providers capable of producing at least 100 units annually. All components must be compatible with Frink or Viking truck attachments and ready for immediate use without modification. Key deliverables include various carbide blades, adaptor blades, straps, and wing shoes, with specific requirements for ASTM A36 Structural Grade hot rolled flat steel for adapter blades. Bidders are required to submit shop drawings for approval by the NHDOT Bureau of Highway Maintenance and provide Certificates of Analysis for carbide inserts and rubber molding. The award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Technical requirements include specific marking and identification stamps on each blade section, the use of lead-free rust-resistant lacquer, and the exclusion of lacquer on carbide edges to allow for physical inspection. Delivery must be completed within 30 days of a purchase order, with prices quoted as F.O.B. Destination. A pre-inspection is mandatory prior to delivery. Bids must be submitted via email to the Bureau of Purchase and Property by November 9, 2026, and must include a signed transmittal letter, pricing offer, and vendor contact information.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 19 hours ago

DEADLINE

Commercial Hot Food Service Equipment Repair and MaintenanceThis subcontract for Commercial Hot Food Service Equipment Repair and Maintenance involves providing repair and preventive maintenance services for prime contractors working on Watertown Public Schools kitchen projects. The scope of work includes semi-annual inspections across five school locations and the maintenance of commercial ovens, ranges, fryers, and steamers. A critical requirement of the agreement is a four-hour response time for emergency repairs and a mandatory Drug-Free Workplace certification. Managed by DAS Procurement for the state of Connecticut, the contract requires the delivery of fully operational equipment, detailed inspection reports, and comprehensive service history logs. Interested parties must submit their responses by November 23, 2026, at 4:00 PM. The project falls under NAICS code 811310 and was officially posted on October 20, 2026.

DAS Procurement

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Commercial Refrigeration and Freezer Repair and MaintenanceThis subcontract for Commercial Refrigeration and Freezer Repair and Maintenance involves providing essential services for walk-in freezers and reach-in refrigerators across five Watertown Public Schools kitchen projects. The selected contractor will be responsible for conducting semi-annual inspections and ensuring operational systems are maintained, while adhering to a strict four-hour response time for all emergency repairs. Key deliverables include the provision of detailed inspection reports and comprehensive service history logs. Managed by DAS Procurement for the state of Connecticut, the contract requires the provider to maintain a Drug-Free Workplace certification. Interested parties must submit their responses by November 23, 2026, at 4:00 PM. The work falls under NAICS code 811310 and is designed to support prime contractors in maintaining critical food storage infrastructure within the school system.

DAS Procurement

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Supply of Fluid Filter Elements (NSN 2940-01-359-8346)This subcontract involves the supply of specialized fluid filter elements, specifically part number NSN 2940-01-359-8346, to support prime contractors working with DLA Weapons Support under the Department of Defense. The selected provider must be a registered manufacturer or an authorized distributor capable of delivering the physical components to the designated facility in New Cumberland. The contractor is required to provide evidence of commerciality in accordance with FAR 2.101(b) and must submit certified cost or pricing data if requested. This opportunity falls under NAICS code 332999, with a response deadline set for October 30, 2026.

DLA Weapons Support

POSTED

about 22 hours ago

DEADLINE