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SPX CORPORATION

Subsidiary ofR O B E R T B O S C H S T I F T U N G GESELLSCHAFT MIT BESCHRÄNKTER HAFTUNGUEI: GPHUE221LMH2

SPX CORPORATION is a federal contractor, registered under UEI GPHUE221LMH2. It has been awarded $436,450 in federal contracts. Primary work spans Hand and Edge Tool Manufacturing, Industrial Process Furnace and Oven Manufacturing, and Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use. Top awarding agencies include Department Of Defense, Department Of Transportation, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

GPHUE221LMH2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

23

All time

Active

0

Currently performing

Completed

23

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$216.4K49.6%Department Of Transportation$202.2K46.3%Department Of Homeland Security$13.2K3%Department Of Justice$4.6K1.1%

Awards by NAICS

332212 - Hand and Edge Tool Manufacturing$93.5K21.4%333994 - Industrial Process Furnace and Oven Manufacturing$90.5K20.7%334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$79.6K18.2%333618 - Other Engine Equipment Manufacturing$47.5K10.9%334111 - Electronic Computer Manufacturing$40.4K9.3%334519 - Other Measuring and Controlling Device Manufacturing$34.2K7.8%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$15.8K3.6%541511 - Custom Computer Programming Services$14.1K3.2%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$9.9K2.3%334514 - Totalizing Fluid Meter and Counting Device Manufacturing$6.7K1.5%423830 - Industrial Machinery and Equipment Merchant Wholesalers$4.3K1%

Awards by Agency Over Time

Awards by Place of Performance

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Interactive Web Mapping and Dashboard DevelopmentThis subcontract opportunity with the Atlanta Regional Commission involves the end-to-end design, development, and deployment of three interactive web mapping and analysis dashboards. The selected provider will be responsible for integrating GIS boundary files and creating interactive charts and trend lines specifically focused on economic mobility and housing data. Technical execution requires the use of GIS platforms such as Mapbox or ArcGIS to deliver fully functional applications, comprehensive design recommendations, and detailed maintenance documentation. The project falls under NAICS code 541511 and is managed through the state of Georgia. Interested parties must submit their responses by the deadline of November 6, 2026. This engagement is structured as a subcontract to support prime contractors working on ARC projects, ensuring that complex spatial data is translated into accessible, visual dashboards for analysis.

Atlanta Regional Commission

POSTED

about 4 hours ago

DEADLINE

RFP828 - Interactive Web Mapping and Dashboard Application Development

Solicitation # PE-29016-NONST-2027-000000075

The Atlanta Regional Commission (ARC) is soliciting proposals for the development and hosting of three interactive web mapping and analysis dashboard applications for the Atlanta Region, including a specific Housing Dashboard utilizing Census ACS, HUD, and ARC housing permit data. The contract is anticipated to be awarded in December 2026, with services commencing immediately upon execution. Evaluation of proposals will be based on technical specifications (50%), related experience and qualifications (30%), delivery schedule and methodology (10%), and the proposed budget (10%). Interested parties must complete site registration and application approval on the ARC procurement portal prior to submitting a proposal. All submissions must be combined into a single electronic file in PDF or Word format and received by November 6, 2026, at 4:00 P.M. EST. Required documentation includes a written proposal not exceeding 10 pages, a detailed budget following Exhibit B, and the Contractor Affidavit and Information in Exhibit C. Awardees must comply with Georgia state laws regarding insurance and the Georgia Security and Immigration Compliance Act, as well as federal Title VI and Equal Employment Opportunity standards. The contract includes a fifteen-day notice period for termination for convenience and requires the consultant to correct any work errors at their own expense.

Atlanta Regional Commission

POSTED

about 4 hours ago

DEADLINE

Software Implementation ServicesThis subcontract for Software Implementation Services involves providing technical setup, configuration, and deployment support for prime contractors working on Herefordshire Council registration projects. The scope of work includes configuring registration workflows, migrating data from legacy systems, integrating payment gateways, and utilizing API integration frameworks to ensure all systems are validated against statutory requirements. All deliverables must adhere to National Standards for government data handling to ensure a fully tested and go-live ready software environment. The opportunity was posted on October 20, 2026, with a response deadline of November 13, 2026. Classified under NAICS code 541511, the contract is managed by Herefordshire Council and focuses on the delivery of specialized technical implementation services to support government registration infrastructure.

Herefordshire Council

POSTED

about 5 hours ago

DEADLINE

Automotive Replacement Parts, One Hour Delivery

Solicitation # B-10000580

Baltimore County is soliciting bids under solicitation B-10000580 to establish term agreements for the supply of automotive replacement parts. The primary requirement is the ability to deliver parts within one hour of a request between 7:00 a.m. and 9:00 p.m. to various locations, including Vehicle Operations and Maintenance in Randallstown, the Essex Fuel Center, the Glen Arm Facility, and the New Car Division in Hunt Valley. The contract utilizes a percentage discount model based on Jobber, Manufacturer, or Distributor price sheets for various product lines, including Mopar, AC Delco, Motorcraft, Sylvania, Mann-Hummel/Baldwin, Dayco/Gates, Monroe/KYB, Fel-Pro, and others. The base term begins March 16, 2027, for one year, with the County reserving the right to renew for up to four additional one-year periods. Awards will be granted to the lowest responsive and responsible bidders, with evaluations considering past performance, financial responsibility, and the bidder's capacity to meet the strict one-hour delivery window. Bidders must provide at least two references from similar contracts serviced within the last 18 months and are encouraged to demonstrate economic benefits to the local community, such as job creation and commitments to minority-owned and women-owned businesses. Strict packaging standards are required, prohibiting non-recyclable Styrofoam and requiring the use of biodegradable or recycled materials. Contractors must maintain comprehensive insurance coverage, including general liability and automobile liability of $1,000,000 each, and must be in good standing with the State of Maryland. All bids must be submitted electronically via the OpenGov procurement portal by the November 17, 2026, deadline.

Vehicle Operations Maintenance

POSTED

about 5 hours ago

DEADLINE

30 Yard Solid Waste Compactor

Solicitation # 48-27

The 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 initial request specified a refurbished unit, the state will consider offers for both new and refurbished equipment. The successful vendor must provide the cord plug configuration, although the state will handle the actual installation. All deliveries are FOB Destination and must be completed within 30 days of the purchase order receipt. The contract will be awarded to a single vendor that meets all technical specifications and offers the lowest total cost. Bids are due by October 28, 2026, at 11:00 AM Eastern Time and must be submitted via email. Vendors 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. The equipment includes a warranty period starting upon inspection and acceptance by the state. Payment terms are set at 30 days following the receipt of a detailed invoice or final acceptance of the delivery, whichever occurs later.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 6 hours ago

DEADLINE

Specialized Door Hardware Supplier (Gillig LF)This subcontract agreement establishes a partnership for the supply of precision hardware specifically designed for Gillig LF transit door systems. The supplier is responsible for sourcing and delivering critical components, including Entrance Door Male Rod Heim Joints, Gas Spring Assemblies, and Gas Spring Mounting Brackets, to prime contractors working on Southwest Ohio Regional Transit Authority projects. All provided hardware must strictly adhere to Gillig LF specifications to ensure seamless integration and functionality within the transit vehicles. Managed under the Inventory agency in Ohio, the contract falls under NAICS code 423830. The scope of work focuses on the procurement and delivery of completed door hardware and springs necessary for the assembly of transit vehicle door systems. Interested parties should note the tight turnaround between the posting date of October 20, 2026, and the response deadline of October 21, 2026.

POSTED

about 7 hours ago

DEADLINE

in about 18 hours

Transit Body and Lighting SupplierThis subcontract agreement establishes a partnership for the supply of exterior body hardware, lighting assemblies, and trim intended for prime contractors working on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work involves the sourcing and delivery of specific components, including RH curbside headlight assemblies, adjustable battery box latches, front bumper brackets, rear sign cover retrofit kits, louver assemblies, and door handles, with a strong preference for OEM parts. Classified under NAICS code 423830, the contract focuses on the procurement and delivery of completed hardware and lighting systems. The opportunity was posted on October 20, 2026, with a response deadline of October 21, 2026, and is managed through the Ohio Inventory agency.

POSTED

about 7 hours ago

DEADLINE

in about 18 hours

Drivetrain and Electrical Parts SupplierThis subcontract agreement establishes a partnership for the supply of critical drivetrain and electrical components to prime contractors working on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work focuses on the sourcing and delivery of specific heavy-duty parts, specifically Allison U-joint kits and 12 tooth starter drives. The contract mandates strict adherence to brand and part number requirements, specifying that only Spicer U-joint kits and Delco starter drives are acceptable. The supplier is responsible for the complete procurement and delivery of these components to ensure the operational integrity of the transit vehicle projects.

POSTED

about 7 hours ago

DEADLINE

in about 18 hours

Engine and Exhaust Parts SupplierThis subcontract agreement establishes a partnership for the supply of engine-related kits and exhaust recirculation components to support prime contractors on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work specifically involves the sourcing and delivery of Exhaust Recirculation Valve Kits and ISL Alternator Tensioners. The contract emphasizes a preference for Original Equipment Manufacturer parts, requiring any non-OEM components to be clearly identified with a specific reference number. The supplier is responsible for the complete delivery of the valve kits and tensioners to ensure the successful maintenance and operation of the transit fleet.

POSTED

about 7 hours ago

DEADLINE

in about 18 hours

Brake and Pneumatic Valve SupplierThis subcontract agreement establishes a partnership for the supply of specialized braking and pneumatic control valves to support prime contractors on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work specifically requires the sourcing and delivery of Parking Brake Control Valves and R-12DC ABS .5 PSI Brake Relay Valves. While original equipment manufacturer parts are preferred, any non-OEM components must be clearly identified with a specific reference number. The contract falls under NAICS code 423830 and is managed through the Ohio Inventory agency. The supplier is responsible for the complete delivery of the specified brake and relay valves to ensure the operational integrity of the transit vehicles. Interested parties should note the tight turnaround between the posting date of October 20, 2026, and the response deadline of October 21, 2026.

POSTED

about 7 hours ago

DEADLINE

in about 18 hours

RFQ 5469 Inventory parts

Solicitation # RFQ 5469

RFQ 5469 is a solicitation issued by the Southwest Ohio Regional Transit Authority (SORTA) for the procurement of various inventory parts, including exhaust recirculation valve kits, parking brake control valves, u-joint kits, and headlight assemblies. The contract will be awarded to the responsible bidder who submits the lowest responsive price. To be considered responsive, bidders must submit their quotes exclusively through the e-procurement portal by October 21, 2026, at 11:00 am. All pricing must be all-inclusive of freight and shipping charges, and quotes must remain valid for 30 days. Bidders are required to complete a Bid Pricing Form and a Vendor Questionnaire. Critical submission details include specifying lead times in days and noting any core fees within the notes column of the pricing table. If quoting non-OEM parts, bidders must use the specific format (RM########). Responsibility determinations will be based on the bidder's character, integrity, legal status, and financial resources, as well as compliance with 49 U.S.C. Section 5325(j)(2)(B) and FTA Disadvantaged Business Enterprise requirements. The primary point of contact for this procurement is David Drummonds, Supply Chain Coordinator.

POSTED

about 7 hours ago

DEADLINE

in about 18 hours

Used Forklift Equipment SupplierThis subcontract agreement establishes a partnership for the supply of certified pre-owned or used lift trucks to support prime contractors operating under Ohio Department of Transportation procurement contracts. The supplier is responsible for sourcing and vetting industrial lift trucks, providing necessary descriptive literature and detailed condition reports to verify that all equipment meets substantially equivalent performance characteristics. The scope of work includes the delivery of these used lift trucks to designated ODOT locations. This procurement opportunity falls under NAICS code 423830 and is managed through the Ohio Department of Transportation, with a response deadline set for November 10, 2026.

Dept Of Transportation

POSTED

about 8 hours ago

DEADLINE

New Forklift Equipment SupplierThis subcontract opportunity is for a New Forklift Equipment Supplier to provide new industrial lift trucks for prime contractors working on Ohio Department of Transportation procurement contracts. The selected supplier must provide equipment that meets brand-name or equal specifications, supported by detailed descriptive literature and manufacturer options lists to ensure all machinery adheres to substantially equivalent standards. The supplier is responsible for the delivery of these new lift trucks to designated ODOT locations. Interested parties must submit their responses by November 10, 2026, in accordance with the solicitation posted on October 20, 2026.

Dept Of Transportation

POSTED

about 8 hours ago

DEADLINE

A/V Control Programming and Technical DocumentationThis small business set-aside subcontract, titled A/V Control Programming and Technical Documentation, supports prime contractors on Air Force projects at Hanscom AFB under the Department of Defense. The scope of work involves developing control logic and technical schematics, specifically writing and testing control code for Crestron systems. Additionally, the contractor is responsible for creating detailed signal flow diagrams for audio, video, and control systems provided in both PDF and large format. A critical requirement of this contract is the delivery of uncompiled Crestron code on disc to ensure the government retains the ability to edit the programming. The project falls under NAICS code 541511 and is managed by the FA2835 Aflcmc Hanscom Pzi. Interested parties must adhere to the response deadline of December 4, 2026.

FA2835 Aflcmc Hanscom Pzi

POSTED

about 9 hours ago

DEADLINE

in about 1 month

AI-Ready Data Product EngineeringThe AI-Ready Data Product Engineering subcontract, issued by the Department of Veterans Affairs Technology Acquisition Center Nj, focuses on converting raw authoritative data into high-quality data products tailored for prime contractors on OIT projects. The scope of work involves critical data preparation tasks, including data labeling and feature engineering, to ensure that information is optimized for consumption by Large Language Models and AI agents. To maintain operational standards, the project requires the creation of governed data catalogs utilizing vector databases and specialized AI governance platforms. The ultimate objective is the delivery of well-described, governed AI-ready data products and comprehensive metadata catalogs under NAICS code 541511. Responses for this opportunity are due by November 4, 2026.

Technology Acquisition Center Nj (36C10B)

POSTED

about 9 hours ago

DEADLINE

Real-Time Transactional API DevelopmentThis subcontract opportunity with the Department of Veterans Affairs Technology Acquisition Center Nj involves the development and maintenance of real-time transactional APIs for prime contractors on OIT projects. The scope of work includes designing API schemas, implementing REST and GraphQL interfaces, developing API gateways, and establishing CI/CD pipelines using APIM platforms and schema registries. The final deliverables consist of secure, documented source code and fully functional transactional APIs. The project requires strict adherence to VA cybersecurity protocols, software supply-chain integrity standards, and Section 508 accessibility requirements. Interested parties must respond by November 4, 2026, for this effort categorized under NAICS code 541511.

Technology Acquisition Center Nj (36C10B)

POSTED

about 9 hours ago

DEADLINE

Specialized Component Supply (P/N 822-1708-001 Parts)This subcontract, managed by the Navsup Weapon Systems Support under the Department of Defense, involves the procurement of specialized replacement parts, fasteners, and sub-components for Mounting Base and Eject repairs. The scope of work focuses on sourcing and delivering OEM or approved equivalent parts specifically for NSN 5975-01-585-5351 to support prime contractors on US Navy projects. The contractor is required to provide certified components while maintaining strict compliance with DFARS 252.225-7035 Buy American and 252.225-7020 Trade Agreements regulations. This opportunity falls under NAICS code 423830, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

Supply of P8 Motor ControllersThis subcontract involves the procurement and delivery of 39 P8 Motor Controllers, identified by NSN 1680-01-585-4988, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The agreement requires the supplier to provide authorized distributor letters on manufacturer letterhead and ensure strict adherence to Buy American and Trade Agreements Act certifications. Additionally, the contractor must provide Unique Item Identifiers for any units with a value exceeding 5,000 dollars. The contract is managed under NAICS code 423830 and is associated with the Pa DLA Aviation At Philadelphia agency.

Pa DLA Aviation At Philadelphia

POSTED

about 9 hours ago

DEADLINE