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THE FAIRBANK CORPORATION

UEI: ZH4KJUCVBKY4CAGE: 1DVN5

THE FAIRBANK CORPORATION is a federal contractor, registered under UEI ZH4KJUCVBKY4 and CAGE code 1DVN5. It has been awarded $207,443 in federal contracts. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers, Other Chemical and Allied Products Merchant Wholesalers, and Other Warehousing and Storage. Top awarding agencies include Department Of Justice, Department Of Homeland Security, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

ZH4KJUCVBKY4

CAGE Code

1DVN5

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationMinority-Owned BusinessWomen-Owned Small BusinessWoman-Owned BusinessHispanic American Owned

NAICS Codes

423850Service Establishment Equipment and Supplies Merchant Wholesalers(Primary)
424130Industrial and Personal Service Paper Merchant Wholesalers
424690Other Chemical and Allied Products Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

The Fairbank Corporation specializes in the procurement and delivery of essential personal care supplies for federal operations, with demonstrated experience in managing targeted procurement contracts for hygiene and sanitation products. Their core capability centers on the reliable sourcing, logist...

The Fairbank Corporation specializes in the procurement and delivery of essential personal care supplies for federal operations, with demonstrated experience in managing targeted procurement contracts for hygiene and sanitation products. Their core capability centers on the reliable sourcing, logistics coordination, and just-in-time distribution of high-volume consumables such as toilet paper and related personal care items, ensuring consistent supply chain integrity in mission-critical environments. Technical expertise includes inventory management systems, vendor compliance oversight, and adherence to federal procurement protocols for non-medical consumables. The company differentiates itself through precision in fulfilling specific agency specifications, maintaining strict quality control for bulk distribution, and delivering on tight timelines under government contract requirements. The Fairbank Corporation has established a direct working relationship with the Department of Justice, providing essential personal care supplies to support operational facilities and detention centers. Their engagement reflects a focus on fulfilling routine but vital logistical needs that sustain daily institutional functions, indicating a pattern of repeat, low-complexity procurement engagements centered on standardized consumables. Their primary industry focus is under NAICS 812199, which encompasses other personal care services — in practice, this translates to the procurement and distribution of non-medical hygiene products rather than service delivery. The company occupies a niche market position as a supplier of essential institutional consumables, serving government facilities that require consistent, compliant, and cost-effective access to basic sanitation supplies. As a Women-Owned Small Business certified under federal guidelines, The Fairbank Corporation leverages its certification to compete in targeted procurement programs. Based in San Juan, Puerto Rico, the company maintains a regional presence with a focused footprint in federal supply chains, positioning itself as a reliable, certified vendor for essential non-medical procurement needs across U.S. government installations.

Key Performance Metrics

Awards Count

25

All time

Active

0

Currently performing

Completed

25

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
Awards by Agency Over Time
Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for THE FAIRBANK CORPORATION

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Open opportunities in THE FAIRBANK CORPORATION's top NAICS codes and agencies

NAICS: 424690
New
SLED
H-27-229K
Solicitation # 49508
Solicitation H-27-229K, issued by the Arkansas Department of Transportation (ARDOT) Equipment and Procurement office, seeks bids for the supply of Solid Complex Chlorides and Mineral (CCM) products used for ice removal. The contract is established as FOB destination statewide, requiring firm unit pricing that includes all freight charges and is not subject to escalation. Bidders must adhere to strict chemical composition and grading standards, specifically conforming to ASTM D 632, ASTM E534-18, and NACE Standard TM0169-95. Products must be delivered in a free-flowing usable condition, packaged either in bulk or in new super sacks not exceeding 2,500 pounds each. Sacks must be legibly marked with the manufacturer's name and net weight, while bulk deliveries require a certified analysis of total chloride content. Award decisions are made based on the best interest of the State, with a focus on technical compliance and firm pricing. Bids may be rejected for failure to provide required bid bonds, samples, or technical literature within specified timeframes. The solicitation incorporates several state-level legal mandates, including restrictions on the employment of illegal immigrants for contracts over 25,000 dollars, Israel boycott restrictions for contracts over 1,000 dollars, and restrictions on companies boycotting energy, fossil fuel, firearms, and ammunition industries for contracts exceeding 75,000 dollars. Additionally, all respondents must submit a scrutinized company restriction certification and a contract and grant disclosure form regarding positions of control or influence.
Arkansas Department of Transportation - Equipment and Procurement

POSTED

about 16 hours ago

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NAICS: 424690
New
SLED
Training on MB Paint Truck - Similar 1
Solicitation # 21412
The Dallas-Fort Worth International Airport Board is soliciting quotes under RFQ 21412 for the procurement of chemicals for the Plant CW chemical system. The board intends to award the purchase order to the lowest responsive and responsible bidder, reserving the right to split the award among multiple vendors. Quotes must be submitted electronically via the Bonfire hub by 2:00 pm Central Time on October 14, 2026. Proposed products must be new, current models and conform to provided specifications; if requested, suppliers must demonstrate technical equivalence to referenced products at their own expense. Deliveries are required F.O.B. destination to the Central Warehouse at 3122 East 30th Street, DFW Airport, Texas, with delivery hours restricted to Monday through Friday, 8:00 AM to 4:00 PM. Pricing must include all packing, crating, and transportation costs, and the Airport Board is tax-exempt. Because the procurement involves chemicals, sellers must comply with OSHA regulations by providing Material Safety Data Sheets and appropriate hazard warning labels. The contract is governed by the laws of the State of Texas, with exclusive venue in Dallas or Tarrant Counties, and includes a 10-day written notice period for non-performance. Additionally, vendors must adhere to federal contract compliance standards, including Executive Order No. 11246 and anti-gratuity certifications.
Dfw International Airport

POSTED

4 days ago

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