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TADANO MANTIS CORPORATION

Subsidiary ofTADANO LTD.UEI: FCATWGK2LN35

TADANO MANTIS CORPORATION is a federal contractor, registered under UEI FCATWGK2LN35. It has been awarded $4,982,828 in federal contracts. Primary work spans Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, Construction Machinery Manufacturing, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense, Department Of Transportation, and Tennessee Valley Authority.

Contact Information

Registration and classification details

Registration

UEI Code

FCATWGK2LN35

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

27

All time

Active

0

Currently performing

Completed

27

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$4.1M81.5%Department Of Transportation$842.5K16.9%Tennessee Valley Authority$53.0K1.1%Department Of Homeland Security$26.5K0.5%

Awards by NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$2.4M48.4%333120 - Construction Machinery Manufacturing$2.3M45.9%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$160.7K3.2%

- Unknown NAICS$98.9K2%

Others - Other NAICS codes (5 codes, <0.5% each)$26.4K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Supply of Eye Slings (NSN 3940017349379)This subcontract involves the manufacture or sourcing of 15 packaged and labeled eye slings under NSN 3940017349379 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all items strictly adhere to the DIA Master List of Technical and Quality Requirements as well as DLA Packaging Requirements for Procurement. Additionally, the contractor is responsible for managing the removal of government identification from any supplies that are not accepted. The project is managed under NAICS code 333923 and will be performed in New Cumberland. Interested parties must note the response deadline of November 2, 2026, to meet the requirements set forth by the agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Supply of Hoist Handles (NSN 3950014538637)This subcontract involves the manufacture or sourcing of hoist handles, identified by NSN 3950014538637, to support prime contractors fulfilling Department of Defense supply contracts. The selected provider must ensure all units adhere to strict technical specifications and military quality control standards, with packaging and marking completed according to MIL-STD-129. Physical delivery of the handles is required at the designated government destination in New Cumberland. Eligible applicants must possess a valid CAGE code and Unique Entity Identifier. The opportunity is categorized under NAICS code 333923 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

WHEELED UNIT, ARTICULAT

Solicitation # SPE8EF-27-T-0119

Solicitation SPE8EF-27-T-0119 is a fixed-price supply contract issued by DLA Troop Support Construction and Equipment Manufacturing and Construction for the procurement of four articulating, removable-retr wheeled units, identified by NSN 3920-64-001-5495 and Recotech Aktiebolag part number GSE-541130. This acquisition is a total small business set-aside under NAICS code 333923. The required delivery date is April 20, 2027, with a need ship date of March 1, 2027, and a delivery lead time of 118 days after receipt of order. Delivery is FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling, with packaging following ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

TROLLEY SHEAVE ASSM

Solicitation # SPE8EE-27-T-0214

Solicitation SPE8EE-27-T-0214 is a request for the procurement of four Trolley Sheave Assemblies (NSN 3950-01-424-6171) for the Department of Defense, issued by DLA Troop Support. The requirement specifies a delivery timeline of 224 days after the award, with a need ship date of September 30, 2025, and a final required delivery date of July 4, 2026. Delivery is set for FOB Destination Other, specifically to DLA Distribution San Joaquin in Tracy, California. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict quality and security compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Key security requirements include CMMC Level 2 certification and an approved JCP certification for accessing export-controlled data. Production lot test reports must be shipped to NAVSEA PHD NSW in Port Hueneme, California, for evaluation. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. The procurement is subject to the Buy American Act and the Berry Amendment, with specific reporting required for any non-domestic materials. While the solicitation is listed as a total small business set-aside in some metadata, other sections indicate it is not a small business set-aside, though HUBZone price evaluation preferences may apply. Inspection and acceptance are to be conducted at the point of origin per FAR 52.246-2.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0217

Solicitation SPE8EE-27-T-0217, issued on October 23, 2026, by the DLA Troop Support Construction and Equipment Manufacturing and Construction office, is for the procurement of 15 units of Eye Slings (NSN 3940-01-734-9379). The requirement is not a small business set-aside, though it may utilize a HUBZone price evaluation preference. Delivery is required within 34 days after order, with a need ship date of December 7, 2026, and an original required delivery date of March 26, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act (DFARS 252.225-7001), the Berry Amendment, and specific telecommunications restrictions under FAR 52.204-24 and DFARS 252.204-7016. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0216

Solicitation SPE8EE-27-T-0216 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for two hoist handles, identified by NSN 3950014538637. The contract is managed under NAICS code 333923 and is not a small business set-aside. Key delivery requirements include a need ship date of September 16, 2025, and an original required delivery date of October 7, 2025, with shipping and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0215

Solicitation SPE8EE-27-T-0215 is issued by DLA Troop Support for the procurement of two swivel heads, identified by NSN 3950017007831. The items are classified as commercial off the shelf products, specifically referencing Smith-Berger Marine Inc part number D60885. The contract is not a small business set-aside and falls under NAICS code 333923. Delivery is required within five days of award, with an original required delivery date of December 26, 2024. Shipping is FOB Origin, with destination inspection and acceptance. The items are destined for the USNS Lucy Stone T-AO 209 and USNS Robert F. Kennedy T-AO 208. Technical and quality requirements are governed by the DLA Master List, with specific packaging mandates following ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

GUIDE, CABLE PULLING

Solicitation # SPE7M2-27-T-0329

Solicitation SPE7M2-27-T-0329, issued by the DLA Weapons Support Nuclear Reactor Program on October 23, 2026, is a fixed-price procurement for three units of Cable Pulling Guides (NSN 3895013410132). The requirement is not a small business set-aside and falls under NAICS code 333120. The need ship date is April 20, 2027, with an original required delivery date of July 19, 2027. Delivery is established as FOB Destination, utilizing the First Destination Transportation program for government-arranged transport to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that items must meet NAVAIR aircraft launch and recovery equipment traceability standards. Packaging must comply with MIL-STD-2073-1E and RP001, while shipment marking must follow MIL-STD-129. Bare items must be marked with the contract number, NAWC CAGE, and part number. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

Kubota M8200 Clutch Replacement

Solicitation # kubota-m8200-clutch-replacement

Management & Training Corporation is soliciting lump sum bids for the comprehensive clutch replacement of a Kubota M8200 tractor at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the contractor to provide all labor, transportation, materials, tools, and equipment to disassemble the tractor, inspect and replace clutch friction discs, plates, bearings, oil seals, and O-rings, and resurface the flywheel. Additionally, the contractor must replace necessary hydraulic pipes and flanges, change the oil filter, and verify the proper operation of the PTO clutch assembly to ensure the unit is safe and fully operational according to manufacturer specifications. This solicitation is open to various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone concerns, under NAICS code 811310. Interested offerors must submit a bid sheet, a completed supplier packet including IRS Form W-9 and self-certification, and proof of insurance by November 3, 2026, at 3:00 PM CST. Award will be based on best value. The contract incorporates several federal regulations, including Service Contract Labor Standards for Kentucky wage determinations, FAR clauses regarding the utilization of small businesses, and strict requirements for information security and the combating of trafficking in persons.

Earle C. Clements Job Corps Center

POSTED

about 9 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 22, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 9 hours ago

DEADLINE

Elevator Maintenance & Inspection 5-year

Solicitation # 27-426DOC-SWICC-B-54353

The Illinois Department of Corrections, specifically the Southwestern Illinois Correctional Center, is soliciting a small purchase contract for the service, repair, maintenance, and inspection of one hydraulic passenger elevator located in the administration building. The contract has an initial term of five years from the date of full execution, with a maximum total duration not to exceed ten years. The selected vendor must be licensed and qualified to perform quarterly maintenance, including lubrication and adjustments, and annual cleaning of the hoist way and hall doors every December. Additionally, the vendor is required to conduct an annual inspection in accordance with the Elevator Safety and Regulation Act and provide the Chief Engineer with the necessary passing documentation. Pricing is based on a basic hourly labor rate for standard business hours and an overtime rate for after-hours, weekends, and holidays, with an estimated $20,000 allocation for parts and materials. The vendor must adhere to prevailing wage laws and ensure all labor rates include fringe benefits and employer expenses such as FICA and liability insurance. Compliance requirements include adherence to the Illinois Department Human Rights Act, the State Prompt Payment Act, and the Illinois Freedom of Information Act. All work performed is considered work for hire, granting the State of Illinois exclusive ownership of the results.

SWICC426 - SWICC

POSTED

about 9 hours ago

DEADLINE

Specialized Pump Repair ServicesThis subcontract for Specialized Pump Repair Services involves performing critical repairs and maintenance on air-sampling pumps for prime contractors supporting City of Houston air quality monitoring projects. The scope of work includes repairing external pumps for zero air sources and maintaining sample and cable valve assemblies to guarantee 20-second response times. The service provider is responsible for ensuring all systems adhere to U.S. EPA and EU Environmental Agency standards, ultimately delivering repaired and certified functional pump systems. This opportunity falls under NAICS code 811310 and is associated with the City of Houston in Texas.

City of Houston

POSTED

about 10 hours ago

DEADLINE

Servicing and Maintenance of Breathing Air CompressorsThis subcontract involves providing preventative servicing and corrective maintenance for Breathing Air compressors supporting Cleveland Fire & Rescue Authority projects. The scope of work includes performing full servicing at designated intervals, responding to emergency call-outs for unplanned equipment failures, and utilizing specialized tools to manage high-pressure systems. Key technical tasks involve the replacement of seals, lubricants, and filters to ensure all equipment remains certified and operational, with the final delivery including detailed service logs. The opportunity is categorized under NAICS code 811310 and is managed by the Cleveland Fire Authority. Interested parties must submit their responses by the deadline of November 27, 2026. This contract ensures the reliability of critical life-safety equipment through rigorous maintenance standards and rapid response capabilities for prime contractors.

Cleveland Fire Authority

POSTED

about 10 hours ago

DEADLINE

in about 1 month

The Provision of Servicing, Maintenance and Supply of Breathing Air Compressors

Solicitation # ocds-h6vhtk-078e47

Cleveland Fire Authority is conducting a tender exercise on behalf of itself and the Durham and Darlington, Tyne and Wear, and Northumberland Fire and Rescue Services for the servicing, maintenance, and supply of breathing air compressors. The procurement is divided into two lots: Lot 1 covers scheduled servicing and emergency call-outs for all participating services, while Lot 2 involves the ad hoc supply of compressors specifically for the Cleveland and Durham and Darlington services. The estimated base contract value is 210,000 GBP excluding VAT, with a performance period running from April 1, 2027, to March 31, 2030, and potential extensions for two 24-month periods, extending the total duration to seven years. Award decisions will be based on a combination of whole life cost, quality, and social value. Price evaluation considers acquisition, energy use, maintenance, and end-of-life disposal costs, while quality and social value responses are scored on a 0-5 matrix. Small and medium-sized enterprises are specifically considered under the suitability criteria. Interested parties must submit their proposals in English via the Intend Portal by the deadline of November 27, 2026, at 12:00pm, with an enquiry deadline set for November 20, 2026.

Cleveland Fire Authority

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Recycling Equipment Maintenance and Service ProviderThe Recycling Equipment Maintenance and Service Provider subcontract, issued by the Illinois Chief Procurement Office of General Services, focuses on the upkeep of material processing equipment for prime contractors supporting government entities. The scope of work includes performing preventative maintenance, emergency repairs, and technical servicing, with a specific emphasis on scheduled inspections, troubleshooting via diagnostic tools, and parts replacement. To ensure quality and compliance, the contract requires the use of manufacturer-certified technicians for specific systems, with final deliverables consisting of detailed maintenance logs and the restoration of full equipment functionality. Interested parties must submit their responses by November 24, 2026, for this opportunity which falls under NAICS code 811310. The solicitation was officially posted on October 22, 2026, and is managed through the state of Illinois procurement system.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Compact Track Loader

Solicitation # 2026-15-RFB

Miami County, Kansas, through its Road and Bridge Highway Department, is soliciting bids under solicitation number 2026-15-RFB for the procurement of a new Compact Track Loader. The equipment must be built for the U.S. market, sold by a factory authorized dealer, and delivered in ready-to-use condition to the department in Paola, Kansas. Key deliverables include two operator manuals, parts and shop service manuals, a model brochure with detailed specifications, one complete set of filters, and a minimum two-year full warranty. Bidders are required to provide a demonstrator before the bid opening and must submit an itemized quote covering base specifications, delivery, and any additional options. The contract will be effective for approximately twelve months from the notice of award, with deliveries scheduled Monday through Friday between 7:00 a.m. and 3:00 p.m. CST, requiring 24 hours prior notification. Award determinations will consider cost, technical requirements, and discounts for prompt payment. The successful contractor may be required to provide performance and statutory bonds equal to 100 percent of the contract sum. All terms are governed by the laws of the State of Kansas and the District Court of Miami County, with specific compliance required for the Kansas Act Against Discrimination and the Americans with Disabilities Act. Payments are made in arrears via procurement card, check, or electronic transfer, subject to the Kansas Cash Basis Law.

Road & Bridge - Highway Department

POSTED

about 12 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 a maintenance contract involving 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 necessary testing, repairs, and inspections on a monthly, quarterly, and yearly basis to ensure operational safety and efficiency. This solicitation, identified as IFB 26028, falls under NAICS code 811310 for commercial and industrial machinery and equipment repair. 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 13 hours ago

DEADLINE

in about 1 month