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SMITH & GREENE COMPANY (052581469) 19015 66TH AVE S KENT, WA 98032-1154

UEI: SLED_42C6BBCDD84EF89E

SMITH & GREENE COMPANY (052581469) 19015 66TH AVE S KENT, WA 98032-1154 is a federal contractor, registered under UEI SLED_42C6BBCDD84EF89E. It has been awarded $142,046 in federal contracts. Primary work spans Other Commercial Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_42C6BBCDD84EF89E

Federal Contracting Overview

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

AI Capability Profile

Smith & Greene Company provides supply chain and procurement services, specializing in the delivery of supplies to government entities. Their core capabilities involve fulfilling combined synopsis and solicitation requirements for materials and equipment. The company has experience supporting the D...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$142.0K100%

Awards by NAICS

423440 - Other Commercial Equipment Merchant Wholesalers$142.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SMITH & GREENE COMPANY (052581469) 19015 66TH AVE S KENT, WA 98032-1154's top NAICS codes and agencies

Whirlpool Refrigerator SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specific Whirlpool refrigerator models to support prime contractors on City of Philadelphia procurement projects. The selected supplier is responsible for sourcing the requested units, managing logistics to designated City locations, and ensuring that all products are properly placed and approved upon delivery. Managed under the Water Department in Pennsylvania, the contract requires the supplier to be registered as a seller within the PHLContracts system. Performance of the contract takes place within the city of Philadelphia, with a response deadline for the solicitation set for October 30, 2026.

Water Department

POSTED

DEADLINE

Concession Equipment and Utensils SupplierThis subcontract agreement establishes a partnership to provide essential physical hardware and disposable supplies for prime contractors managing concession projects for the City of Carlsbad. The scope of work focuses on delivering commercial-grade, food-safe equipment, including coolers, serving utensils, food preparation smallwares, and disposable packaging. These resources are specifically designated to support the operational requirements of three concession stands located at the Bob Forrest Youth Sports Complex. Managed under the Community Development agency, the contract is categorized under NAICS code 423440. Interested parties must adhere to the procurement timeline, which includes a posting date of October 23, 2026, and a response deadline of November 14, 2026. The agreement ensures that all necessary operational tools are available to maintain food safety and efficiency across the designated sports complex facilities.

Community Development

POSTED

DEADLINE

Industrial Kitchen Appliance SupplierThis subcontract agreement establishes a partnership to provide industrial-grade kitchen equipment for prime contractors working on school nutrition projects within the Muscogee County School District in Georgia. The scope of work includes the sourcing and supply of specialized appliances such as Combi ovens, convection steamers, heated cabinets, tilting skillet braising pans, and water filtration systems, along with all necessary technical documentation. To ensure safety and efficiency, all delivered equipment must strictly adhere to NEMA, ENERGY STAR, and CSA Flame/UL EPH standards. The opportunity was posted on October 23, 2026, with a response deadline of November 17, 2026, falling under NAICS code 423440.

Muscogee County Schools

POSTED

DEADLINE

Supply of Dynamic Shear Rheometer (DSR) and Testing PlatesThis subcontract involves the procurement of a Dynamic Shear Rheometer (DSR) and three 25 mm lower testing plates to support prime contractors for the Ohio Department of Transportation. The equipment must strictly adhere to all physical and functional specifications established by the agency and be delivered F.O.B. Place of Destination. The solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026. Falling under NAICS code 423440, the contract focuses on the delivery of specialized laboratory equipment to ensure the Department of Transportation meets its operational testing requirements.

Dept Of Transportation

POSTED

DEADLINE

Security Badging and Equipment

Solicitation # ITB-2026-0030

The City of Houston, through its Finance Department's Strategic Procurement Division, is soliciting bids under solicitation ITB-2026-0030 for the provision of security and badging equipment for various city departments. The contract is structured for an initial term of three years, with two additional one-year extension options at the city's discretion, with an estimated start date of April 2027. Awarded vendors must furnish new and unused equipment, parts, and components on an FOB destination basis. Pricing is based on a percentage applied to the Manufacturer's List Price Schedules, and all invoices must be processed through the City's SAP Business Network (Ariba) with standard 30-day payment terms, though early payment discounts are available. To be considered responsive, bidders must pass a two-step evaluation process by submitting a Minimum Requirement Form that demonstrates at least three previous prime contracts of similar size and scope. Additionally, vendors must provide written confirmation of their ability to deliver items within five working days and provide 48-hour delivery services when required. Required submission documents include an official signature page, ownership information, anti-collusion statements, and conflict of interest questionnaires. The contract includes strict adherence to Title VI non-discrimination, the City's Equal Employment Opportunity Ordinance, and specific indemnification and insurance requirements. The response deadline for this solicitation is December 17, 2026.

City of Houston

POSTED

DEADLINE

in about 2 months

Specialized Steel Material SupplyThis subcontract, titled Specialized Steel Material Supply, involves the procurement of certified raw steel materials for prime contractors working on Department of Defense projects under DLA Maritime - Portsmouth. The scope of work focuses on the sourcing and delivery of FGD Steel Type V Class H and AISI 1020 Mild Steel in either annealed or hot rolled forms. To ensure strict technical compliance and traceability, the provider must supply all necessary mill test reports, material certifications, and manufacturer CAGE codes, delivering the final stock directly to the fabricator. The project is categorized under NAICS code 423440 and will be performed in Kittery, Maine. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline set for November 6, 2026.

DLA Maritime - Portsmouth

POSTED

DEADLINE

GB-Leeds: 202526 5920 Six Miele Glasswashers

Solicitation # BIP1077224731

The University of Leeds is seeking a provider for the supply, installation, and commissioning of six Miele PLW 8683 [LD DC10] glasswashers along with all associated accessories. This federal solicitation, identified by number BIP1077224731, is open to interested parties including small and medium enterprises, although selection will be based strictly on the established procurement criteria. The response deadline for this opportunity is November 13, 2026, at 17:00 UTC. The project will be performed within the United Kingdom, and inquiries regarding the contract can be directed to the primary point of contact, James Watson, at the University of Leeds office in Leeds.

University of Leeds

POSTED

DEADLINE

Moving and Packing Supplies SupplierThis subcontract opportunity is for a Moving and Packing Supplies Supplier to support prime contractors working on projects for the California Air Resources Board. The selected provider will be responsible for supplying a variety of packing and transporting materials, including secure and non-secure packing boxes, plastic totes, and industrial library carts for internal transport. Additionally, the supplier must deliver heavy-duty cardboard and locking storage containers directly to the prime contractor or designated CARB sites. The solicitation is categorized under NAICS code 423440 and was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 9, 2026. Further details regarding this procurement can be accessed through the Cal eProcure portal.

State Air Resources Board

POSTED

DEADLINE

Johnson Controls HVAC Parts SupplierThis subcontract opportunity is for a qualified official distributor of Johnson Controls to supply and deliver original equipment manufacturer replacement parts for prime contractors working on projects for the Department of Infrastructure Management in Middlesex County, New Jersey. The selected supplier will be responsible for furnishing parts on an as-needed basis, with all orders delivered F.O.B. destination. The solicitation was posted on October 22, 2026, with a response deadline of November 13, 2026. Falling under NAICS code 423440, the contract focuses on the reliable procurement and delivery of completed parts orders to support ongoing infrastructure projects within the region.

Department of Infrastructure Management

POSTED

DEADLINE

Modine HVAC Parts SupplierThis subcontract opportunity is for a Modine HVAC Parts Supplier to provide original equipment manufacturer replacement parts for prime contractors working on projects for the Department of Infrastructure Management in Middlesex County, New Jersey. The selected vendor must be an official Modine distributor and is responsible for furnishing parts on an as-needed basis with delivery terms set as F.O.B. destination. The solicitation was posted on October 22, 2026, with a response deadline of November 13, 2026. Falling under NAICS code 423440, the contract focuses on the reliable supply and delivery of completed Modine parts orders to support regional infrastructure projects.

Department of Infrastructure Management

POSTED

DEADLINE

Trane HVAC Parts SupplierThis subcontract opportunity is for a Trane HVAC Parts Supplier to provide genuine OEM replacement parts for prime contractors working on projects for the Department of Infrastructure Management in Middlesex County, New Jersey. The selected vendor must be an official Trane distributor and is responsible for furnishing parts on an as-needed basis, with all orders delivered F.O.B. destination. The solicitation was posted on October 22, 2026, and requires responses by November 13, 2026. This procurement falls under NAICS code 423440 and is managed through the New Jersey state agency infrastructure for Middlesex County.

Department of Infrastructure Management

POSTED

DEADLINE

Bell & Gossett HVAC Supplies SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Bell and Gossett HVAC components to prime contractors working on projects for the Department of Infrastructure Management in Middlesex County, New Jersey. The selected supplier is responsible for furnishing pumps, valves, and related components on an as-needed basis, with all orders delivered F.O.B. destination. To be eligible for this contract, the supplier must be an official distributor for Bell and Gossett. The procurement process is categorized under NAICS code 423440, with a response deadline set for November 13, 2026.

Department of Infrastructure Management

POSTED

DEADLINE

Fujitsu General America Equipment SupplierThis subcontract agreement establishes a partnership for the supply and delivery of HVAC equipment to prime contractors working on projects for the Department of Infrastructure Management in Middlesex County, New Jersey. The selected vendor is required to be an official distributor for Fujitsu General America, Inc., providing equipment from their catalog on an as-needed basis. All orders must be delivered F.O.B. destination with transportation charges prepaid by the supplier. The contract falls under NAICS code 423440 and requires the supplier to manage the complete delivery of HVAC equipment orders to ensure project continuity for the agency.

Department of Infrastructure Management

POSTED

DEADLINE

Supply of Tube Elbows (SMC P/N KV2K11–35S)This subcontract involves the procurement of 879 tube elbow hardware units for prime contractors supporting DLA supply contracts. The contractor is required to source and provide the exact SMC Corporation of America part number KV2K11–35S, identified by NSN 4730015743337, with all items packaged according to ASTM D3951 standards. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division and falls under NAICS code 423440. Performance for this requirement will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Specialized Wire Rope (NSN 4010016999682)This subcontract involves the supply of specialized commercial off-the-shelf wire rope assemblies for prime contractors supporting DLA Weapons Support projects. The specific requirement is for one unit of Taylor Defense Products, LLC part number D3258 002, identified by NSN 4010016999682. All items must be palletized and packaged in strict accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards, with performance taking place in Tracy, California. To be eligible, the provider must maintain compliance with FAR 52.204-24 and complete a CMMC Level 2 Self-Assessment. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, falling under NAICS code 423440.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Lock Washers (NSN 5310002951437)This subcontract involves the supply of 132 commercial-off-the-shelf lock washers to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The required components must meet the specifications for NSN 5310002951437 and McMaster-Carr part number 94241A210, with all shipments adhering to DLA Packaging Requirements RP001. The contract falls under NAICS code 423440 and specifies Hill AFB in Utah as the place of performance. Interested parties must respond by October 30, 2026, following the posting date of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Decontaminating Shower Assembly SupplierThis subcontract involves the procurement and delivery of 10 fully assembled decontaminating shower assemblies, specifically Haws Corporation part number 8133H, for the Department of Defense via DLA DIST San Joaquin. The supplier is responsible for delivering the units FOB Origin to Tracy, California, ensuring that all hardware is mercury-free in strict accordance with the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 423440 and was posted on October 22, 2026, with a response deadline of November 2, 2026. The primary objective is to support prime contractors in fulfilling DLA supply contracts by providing specialized equipment that meets all specified technical and quality standards.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Electric Conveyor Toasters (Hatco TQ-400)This subcontract involves the procurement and delivery of two Hatco Corp TQ-400 electric conveyor toasters for prime contractors supporting DLA Troop Support Subsistence projects. The units must meet specific technical requirements, including a continuous duty cycle and a capacity of 360 slices per hour. All items must be packaged and labeled in accordance with RP001, MIL-STD-129, and ASTM D3951 standards, with delivery provided FOB Destination to San Diego. The contract is managed under the Department of Defense Subsistence FSE Supply Chain and requires strict adherence to the Buy American Act and DFARS cybersecurity compliance. Interested parties must respond by October 26, 2026, to fulfill the requirements of this procurement action categorized under NAICS code 423440.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE