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THE PAPE GROUP, INC

Parent44 subsidiariesUEI: R1JPMJJM4268CAGE: 1Y2Z9

THE PAPE GROUP, INC is a federal contractor, registered under UEI R1JPMJJM4268 and CAGE code 1Y2Z9. It has been awarded $275,018 in federal contracts. Primary work spans Farm Machinery and Equipment Manufacturing, Highway, Street, and Bridge Construction, and Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of The Interior, Department Of Defense, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

R1JPMJJM4268

CAGE Code

1Y2Z9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423810Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers(Primary)
532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

The Pape Group, Inc. provides specialized procurement and supply chain services within the federal contracting ecosystem, leveraging deep expertise in industrial distribution and logistics management. Their core capabilities center on the sourcing, procurement, and delivery of technical and operatio...

The Pape Group, Inc. provides specialized procurement and supply chain services within the federal contracting ecosystem, leveraging deep expertise in industrial distribution and logistics management. Their core capabilities center on the sourcing, procurement, and delivery of technical and operational supplies, with a focus on ensuring timely, compliant, and cost-effective access to mission-critical materials. The company demonstrates proficiency in managing complex vendor networks, inventory control systems, and federal acquisition regulations to support government operations. Technical expertise includes catalog management, contract compliance, and just-in-time logistics coordination, with an emphasis on reliability and regulatory adherence in high-stakes environments. Their key differentiator lies in operational precision and responsiveness within the federal supply chain, ensuring seamless integration of commercial solutions into government workflows. No specific agency relationships can be identified due to insufficient award data. The company’s engagement patterns with federal entities remain undocumented in the available record. The primary NAICS code, 423810, corresponds to Industrial Machinery and Equipment Merchant Wholesalers, indicating that The Pape Group, Inc. operates as a distributor of industrial hardware, tools, and technical equipment to institutional and government buyers. This places them in the industrial supply vertical, serving agencies requiring durable goods, maintenance components, and technical instrumentation. Their market positioning is that of a trusted intermediary in the government supply chain, bridging commercial manufacturers with public-sector end users. The company is structured as a small business under the 2L entity classification and is headquartered in Eugene, Oregon. No federal certifications, such as 8(a), HUBZone, or WOSB, are listed. Their geographic presence is centered in the Pacific Northwest, with operations focused on supporting federal procurement needs through agile, locally managed distribution channels.

Key Performance Metrics

Awards Count

1,782

All time

Active

20

Currently performing

Completed

1,762

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Subsidiaries

44 companies roll up into THE PAPE GROUP, INC, sized by each one's own awards

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Open opportunities in THE PAPE GROUP, INC's top NAICS codes and agencies

NAICS: 333120
New
DIBBS
SHANK-TOOTH, SURFACE RI
Solicitation # SPE8EE-27-T-0147
Solicitation SPE8EE-27-T-0147 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 372 units of surface ripping shank-teeth, identified by NSN 3830-00-084-7481. The requirement is categorized under NAICS code 333120. Delivery is required within 65 days after receipt of order, with a need ship date of December 31, 2026, and a final required delivery date of February 5, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Legal and regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized.
CONSTRUCTION & EQUIPMENT MANU & CON

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about 11 hours ago

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NAICS: 333120
New
DIBBS
REEL, CABLE
Solicitation # SPE8ED-27-T-0107
Solicitation SPE8ED-27-T-0107 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one cable reel, identified by NSN 8130-01-588-2485. The requirement is managed under the First Destination Transportation program with delivery expected within 20 days of award, with an original required delivery date of October 6, 2026. The item is to be delivered FOB Origin to the 2D Force Storage BN in Albany, Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance involves destination inspection and acceptance, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include SAM registration and adherence to NAICS code 333120. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Offerors must certify they do not provide prohibited telecommunications equipment and must submit their quotations to the issuing office in Philadelphia by October 26, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

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about 11 hours ago

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NAICS: 237310
New
SLED
City of Cadwell Sidewalk Project
Solicitation # PE-77465-NONST-2027-000000018
The City of Cadwell Sidewalk Project, solicited by the Laurens County Board of Commissioners, is an invitation for bids to demolish and replace sidewalks along Coleman, Walnut, and Snowhill Streets. The scope of work involves removing existing 4-foot sidewalks and installing new 5-foot wide, fiber-reinforced 3,000 PSI concrete sidewalks in 4-inch and 6-inch thicknesses. The contractor is responsible for providing all labor, equipment, and materials, including topsoil grading and seeding of disturbed areas, ensuring smooth driveway transitions, and replacing water valve covers. All construction must adhere to Department of Transportation guidelines, with handicap ramps specifically following GDOT A-03 standards and traffic control complying with MUTCD requirements. This is a unit price contract where payment is based on quantities in place. Bidders must submit sealed bids by November 4, 2026, to the Commissioner's Office in Dublin, Georgia. The project must be completed by March 1, 2027. Upon award, the successful bidder is required to provide payment and performance bonds, certificates of workers compensation and liability insurance, and proof of E-verify compliance. The solicitation includes several base bids for specific street sections and optional bid items for additional sidewalk work and the installation of Type D hardscape ramps at the Coleman and Walnut intersection.
Laurens County Board of Commissioners

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about 12 hours ago

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in 20 days
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NAICS: 237310
New
Joliet Job Corps-Request for Quote Parking Lot and Road Repairs
Solicitation # joliet-job-corps-request-quote-parking-lot-road-repairs
Management & Training Corporation is seeking a subcontractor for road and parking lot repairs at the Joliet Job Corps Center in Illinois. This fixed-price, single lump sum project has an estimated value between $100,000 and $250,000. The scope of work includes asphalt pavement replacement covering 62,500 square feet across five key areas, including the guard shack, dorm parking lot, west side of dorms, kitchen/BCT, and dumpster/maintenance areas. Additionally, the contractor must repair five storm sewer drain structures and patch five potholes. All work must be completed within 90 consecutive business days following a written Notice to Proceed. Bids are due by October 21, 2026, and will be awarded based on overall best value. To be considered, bidders must conduct a mandatory physical site visit, submit a signed MTC Bid for Lump Sum Contract form, and provide a detailed cost breakout on company letterhead. Because the project exceeds $25,000, a bid bond of 20% is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. The project is subject to Construction Wage Rate Requirements, necessitating compliance with prevailing wages and the submission of certified payroll reports. Final payment is contingent upon a successful final inspection, a 10% retainage hold until substantial completion, and the submission of closeout documentation including a release of liens and operation and maintenance manuals.
Joliet Job Corps

POSTED

about 12 hours ago

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in 7 days
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NAICS: 532412
New
One Compact Wheel Loader
Solicitation # one-compact-wheel-loader
Education & Training Resources LLC is soliciting bids for a subcontracting opportunity to lease one compact wheel loader for the Iroquois Job Corps Center located in Medina, New York. The lease term is scheduled for six months, running from November 1, 2026, through April 30, 2027. The equipment will be used for general center operations, specifically for snow removal and moving soil or materials. Required specifications for the loader include a 4-speed turbo-diesel engine with an intercooler and exhaust-gas optimization, a general-purpose bucket, and a fully enclosed cab with a heating system suitable for winter use. The contractor is responsible for the delivery and pick-up of the equipment, which must be quoted F.O.B. destination. Interested bidders must be registered with SAM.gov, possess a Unique Entity ID, and provide business licenses and W-9 information. The submission package must include a completed bid sheet with a detailed cost breakdown, a proposed service schedule, New York state licensing, certificates of insurance, and a Vendor Acknowledgement Form. Additionally, bidders must provide certifications regarding the Davis-Bacon Act, anti-lobbying, and debarment, while complying with FFATA reporting requirements per FAR 52.204-10. The bid deadline is October 16, 2026, at 12:00 pm. Award selection is at the sole discretion of ETR and is not automatically granted to the lowest bidder.
Iroquois Job Corps

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about 12 hours ago

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in about 20 hours
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NAICS: 237310
New
International
Tremblay Drain - Emergency Designation Repairs & Improvements
Solicitation # 2026-020
The Town of Amherstburg is seeking a qualified contractor for emergency repairs and improvements to the Tremblay Drain in the Geographic Township of Anderdon. The scope of work involves the removal of an existing access bridge and restoration of the open drain channel for Walker Aggregates Inc., the construction of new replacement access bridges for Marbradco Management Inc., and the removal and replacement of an enclosure for Timberwolf Trading Inc. Technical requirements include the installation of 1000mm diameter 320kPa Smoothwall HDPE Pipe with watertight connections, precast concrete block headwalls, and specific site restoration involving granular bedding, asphalt surface courses, and environmental erosion controls. All work must comply with the Ontario Ministry of the Environment, Conservation and Parks guidelines and the Environmental Protection Act. The contract is awarded to the lowest compliant proposal based on an evaluation of quality, service, and total price, subject to budget availability. The performance period begins upon contract execution and expires on December 11, 2026. Contractors must provide a digital bid bond of 10% of the submission price, as well as performance, maintenance, and labor and material payment bonds totaling 100% of the tender price upon award. Additionally, a minimum of $5,000,000.00 in comprehensive liability insurance is required. Payment is processed monthly via EFT with a 28-day term following the receipt of a proper invoice. Final payment is contingent upon the submission of a WSIB Certificate of Clearance, a statutory declaration confirming the discharge of all liabilities, and proof of advertising.
The Town of Amherstburg

POSTED

about 13 hours ago

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in 8 days
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NAICS: 336212
New
SLED
Trailer
Solicitation # 44-27
The New Hampshire Department of Administrative Services, Division of Procurement and Support Services, issued Request for Bid 44-27 for the one-time purchase of a new Tilt Deck Equipment Trailer. The required trailer must feature a minimum GVWR of 18,400 lbs, a usable deck length of 25 feet, and a minimum overall width of 102 inches. Technical specifications include a hydraulic or hydraulic-cushion tilt system, 8,000 lb oil-bath axles, electric forward self-adjusting brakes, and an industrial-grade corrosion-resistant coating such as powder-coat or epoxy. Additional requirements include a curbside-mounted aluminum toolbox, a tilt lock, one matching spare tire and wheel, and DOT-compliant LED sealed lighting. The contract will be awarded to the responsible vendor who submits a conforming bid at the lowest cost. Bids are due by October 27, 2026, at 10:30 AM Eastern Time and must be submitted via email to the Bureau of Purchase and Property. Delivery is required within 60 days of the purchase order to the NHDES-Dam Bureau in Concord, New Hampshire, on an FOB Destination basis. Notably, the end user cannot offload trailers from stacked delivery loads, and vendors must provide notification 72 hours prior to delivery. Payment will be made via ACH within 30 days of invoice receipt and acceptance. The successful vendor must provide a warranty for at least one year or the manufacturer's standard period, whichever is greater.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 14 hours ago

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in 12 days
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NAICS: 811310
New
SLED
Furnish Labor, Materials and Equipment to Repair
Solicitation # 245
The Jefferson Parish Government is soliciting bids under Bid Event No. 245 for the provision of labor, materials, tooling, and equipment to repair and inspect various cranes at the Bonnabel, Suburban, Elmwood, and Duncan Eastbank pump stations. The scope of work includes specific repairs such as installing ground buss and strobes, replacing resistor banks, rewinding hoist motors, and replacing bridge limit switches across several Shawbox, P&H, and Kranco cranes. All work must be completed within 180 calendar days from the date of the purchase order issuance and performed during standard operating hours of 7:00 a.m. to 5:00 p.m., Monday through Friday. The contractor is required to provide detailed inspection reports for each crane and submit firm written quotes for any additional repairs discovered during the process. The contract will be awarded to the lowest responsive and responsible bidder. Compliance requirements are stringent, requiring bidders to provide a notarized bid affidavit covering criminal history and employee status verification, as well as a corporate resolution proving the signatory's authority. Bidders must meet specific insurance minimums, including 1,000,000 dollars for Commercial General Liability and Business Automobile Liability, and 500,000 dollars for Worker's Compensation. All technical work must adhere to OSHA, CMAA, ANSI, and NEC standards, with a requirement that all crane components originate from a single major recognized brand from an OEM source that is a CMAA/HMI member.
Jefferson Parish Government

POSTED

about 15 hours ago

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in about 1 month
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