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SKEDCO, INC.

UEI: CZHUDJM6XQC7CAGE: 7Z446

SKEDCO, INC. is a federal contractor, registered under UEI CZHUDJM6XQC7 and CAGE code 7Z446. It has been awarded $9,604,099 in federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing, Surgical and Medical Instrument Manufacturing, and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

CZHUDJM6XQC7

CAGE Code

7Z446

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWomen-Owned Small BusinessMinority-Owned BusinessWoman-Owned BusinessAsian-Pacific American OwnedManufacturer of Goods

NAICS Codes

314999All Other Miscellaneous Textile Product Mills
339112Surgical and Medical Instrument Manufacturing
339113Surgical Appliance and Supplies Manufacturing
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers(Primary)
423850Service Establishment Equipment and Supplies Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

SKEDCO, INC. specializes in the distribution and logistical support of specialized industrial, technical, and government-grade supplies, operating under NAICS 423450 as a wholesale distributor serving public sector clients. Their core capabilities include the procurement, inventory management, and j...

SKEDCO, INC. specializes in the distribution and logistical support of specialized industrial, technical, and government-grade supplies, operating under NAICS 423450 as a wholesale distributor serving public sector clients. Their core capabilities include the procurement, inventory management, and just-in-time delivery of mission-critical components, tools, and equipment tailored to federal and state operational needs. The company demonstrates technical proficiency in supply chain integrity, compliant inventory tracking, and regulatory adherence for federally regulated procurement environments. Key differentiators include agile logistics coordination, certified documentation workflows, and a focus on reliability in time-sensitive delivery scenarios, ensuring continuity for mission-critical operations without direct manufacturing or system integration. While award history is not available to identify specific agencies or contract patterns, SKEDCO’s business model suggests alignment with agencies requiring consistent, auditable distribution of technical and maintenance supplies—such as defense, transportation, or public works entities. Their operations are structured to meet federal procurement standards, emphasizing traceability, quality control, and compliance with federal supply chain directives. The company’s primary industry focus is wholesale trade of industrial and commercial equipment, translating into practical support for maintenance, repair, and operations (MRO) activities across government facilities. SKEDCO positions itself as a dependable conduit for hard-to-source or regulated components, serving as a tiered supplier within broader federal logistics networks. As a Women-Owned Small Business and Woman-Owned Business certified entity, SKEDCO leverages federal small business programs to enhance market access and promote diversity in government contracting. Headquartered in Tualatin, Oregon, the company maintains a regional footprint with nationwide distribution capacity, supporting federal and state agencies through a lean, certification-backed operational structure designed for efficiency and compliance.

Key Performance Metrics

Awards Count

415

All time

Active

0

Currently performing

Completed

415

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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NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation (MTC) is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, no cab or loader, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for providing all transportation, labor, supervision, tools, and new manufacturer-specified parts to diagnose and repair the clutch assembly and power take-off (PTO) system. The scope of work includes disassembling tractor components, replacing friction discs, bearings, oil seals, O-rings, and the clutch release spring, resurfacing the flywheel, and replacing necessary hydraulic pipes and filters. Final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and disengagement and confirming the PTO system operates correctly under load. This is a small business set-aside solicitation under NAICS code 811310, with a response deadline of November 3, 2026. Bids will be evaluated based on best value, requiring a lump sum fee, itemized costs, warranty information, and proof of necessary qualifications. Submission requirements include a bid sheet, a completed supplier packet with IRS Form W-9, proof of insurance, and applicable SBA certification letters. The contract incorporates various Federal Acquisition Regulation (FAR) clauses regarding small business utilization, equal opportunity, and labor standards, specifically adhering to Wage Determination No. 2015-4687 Revision 31 for Kentucky. Contractors must also comply with strict security protocols regarding non-public information and federal debarment disclosure requirements.
Earle C. Clements Job Corps Center

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about 1 hour ago

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in 4 days
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NAICS: 561621
New
Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services
Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services
Management & Training Corporation is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to full operational status. The scope of work includes diagnosing and clearing system trouble statuses, upgrading the control panel motherboard or firmware if necessary, and integrating CO detection into the men's and women's dormitories by installing intelligent multi-criteria detectors and sounder bases. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and local building and fire codes. Bids are due by December 1, 2026, and must be submitted using the MTC Bid for Lump Sum Contract form with a detailed cost breakout. A physical site visit is mandatory prior to bid submission. For bids equal to or exceeding $25,000, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety company. This project is subject to the Davis-Bacon Act and Construction Wage Rate Requirements, necessitating the submission of weekly certified payroll reports for payment processing. The solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Award decisions will be based on overall best value, and the contractor must provide final NFPA 72 certification and a digital asset report for CMMS integration upon completion.
Management & Training Corporation/Centennial Job Corps Center

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about 1 hour ago

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in about 1 month
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NAICS: 561621
New
SLED
DHR Geneva Co -FY27 Video Surveillance Service Agreement
Solicitation # SRC0000036436
The DHR Geneva County Office is soliciting a video surveillance equipment service agreement for the period of October 1, 2026, through September 30, 2027. The selected supplier must be physically located within two hours of the Geneva County office and will be responsible for an annual inspection and maintenance of twenty Honeywell 2MP Dome Cameras, one 12TB Network Video Recorder, and one 8 Port POE Switch. Key deliverables include cleaning camera lenses, adjusting views, ensuring equipment functionality, and providing personnel training on the network video recorder. Any replacement equipment must maintain a 30-day recording capacity, and two cameras must support audio recording. The contract has a not-to-exceed total cost of 25,000 dollars and may be renewed annually for up to five years. Pricing must be submitted as a one-time annual inspection fee, a percentage discount for new parts off the retail list, and a standard hourly labor rate for non-standard repair visits. Payment terms are Net 30, paid in arrears following inspection. A site visit is mandatory for all new bidders to remain eligible. Suppliers must comply with Alabama state tax certifications, E-Verify enrollment, and foreign corporation registration if applicable. Award evaluation will consider cost realism, price reasonableness, and professional qualifications.
DHR Geneva County Office

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about 2 hours ago

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in 4 days
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NAICS: 339999
New
Federal
X209 Laser Powder Bed Fusion (L-PBF) Machines FY27
Solicitation # RFP511373
Solicitation RFP511373, issued by Oak Ridge National Laboratory (ORNL) under UT-Battelle LLC, seeks a Firm Fixed Price subcontract for the procurement, delivery, installation, commissioning, and training associated with two metal laser powder bed fusion (L-PBF) additive manufacturing systems. The requirement consists of one medium-scale dual-laser system and one large-scale six-laser tall-build system. These systems must utilize a substantially common OEM software environment to ensure a unified workflow for process development and parameter management. Key technical specifications include beam-shaping capabilities, near-infrared layer imaging, and inert-atmosphere operation with oxygen monitoring. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis, requiring offerors to meet all technical specifications with no exceptions. Deliverables include the successful completion of Factory Acceptance Testing (FAT) and Site Acceptance Testing (SAT) at ORNL. The procurement is subject to rigorous Department of Energy cybersecurity and supply chain risk management standards, including compliance with DOE O 205.1D and NIST SP 800-161. Offerors must provide detailed technical approaches, identify key personnel, and certify compliance with various FAR and DEAR clauses, including Buy American and small business subcontracting representations. Domestic shipments are FOB Destination, while international shipments are preferred as Delivered at Place (DAP).
Ornl Ut-Battelle Llc-Doe Contractor

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in 11 days
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NAICS: 811310
New
Federal
Annual Inspection Maintenance of Manlifts
Solicitation # 70ZH1526QCGA00002
The U.S. Coast Guard Academy in New London, Connecticut, is soliciting a contract for the annual inspection, preventive maintenance, and corrective maintenance of Government-owned mobile elevating work platforms, specifically scissor and boom lifts. The scope of work requires the contractor to provide qualified competent personnel, tools, and consumables to perform services in accordance with U.S. Coast Guard Maintenance Procedure Cards, OSHA 29 CFR 1910.333 standards, ANSI/SAIA A92 standards, and original equipment manufacturer specifications. The contract structure consists of a base year from January 1, 2027, to December 31, 2027, with four subsequent option years extending through December 31, 2031. Annual preventive inspections are established as firm-fixed-price items, while corrective maintenance, troubleshooting, and repairs are ordered on a time-and-materials basis via Government-approved task orders. This acquisition is a 100% Small Business Set-Aside under NAICS code 811310, with a business size standard of 12.5 million dollars. Award will be determined using the Lowest Price Technically Acceptable (LPTA) approach, where technical acceptability is evaluated on a binary acceptable or unacceptable basis. Key deliverables include completed inspection forms, monthly status reports, and the submission of Technical and Equipment Authorization Requests for any identified discrepancies. The contractor is responsible for all quality control and must adhere to strict marking, labeling, and lockout/tag-out procedures. Invoicing must be processed electronically through the Invoice Processing Platform. Quotes are due by November 16, 2026, and must be submitted via email to the designated point of contact.
USCG Academy

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about 5 hours ago

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in 17 days
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NAICS: 811310
New
Federal
EURO-DIESEL DRUPS (DIESEL ROTARY UNINTERRUPTIBLE POWER SUPPLY)
Solicitation # W51LL527QA003
Solicitation W51LL527QA003 is a request for a Firm-Fixed-Price purchase order, including Time-and-Materials line items, for the maintenance and repair of six EURO-Diesel (mtu Kinetic PowerPack) Diesel Rotary Uninterruptible Power Supply (DRUPS) systems at USAG Humphreys, Republic of Korea. The scope of work encompasses monthly preventive maintenance, minor repairs, on-call services, and unscheduled corrective maintenance. The contract requires the provider to supply all necessary parts and materials, adhere to IMCOM Facilities Maintenance Instructions, and maintain a Quality Control Plan to be submitted within 30 days of award. A three-month transition period is required, with a transition plan due within 10 business days of award. The award process follows a two-phase evaluation. Phase I consists of minimum technical gates regarding key personnel qualifications, OEM certifications, and the emergency call response plan. Only those rated acceptable advance to Phase II, which utilizes a qualitative trade-off analysis comparing corporate capability, past performance, and price. Successful offerors must provide verification of ROK government business licenses and comply with DoD cybersecurity training and Army physical security regulations. Payments will be processed electronically through the Wide Area WorkFlow (WAWF) system. The period of performance for primary line items extends from January 18, 2028, to January 17, 2029.
0906 Aq Co Det B Contracti

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