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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

Websitehttp://www.pape.com

Address123 Main St, City, ST 12345

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

Subsidiaries

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

Award distribution

$64.5M

Top 8 hold 87%

PAPE' Material Handling INC.$39.2M 36 others$8.2M PAPE' Material Handling, INC.$4.2M PAPE Machinery INC$3.4M PAPE Machinery, INC$3.3M PAPE Material Handling INC$2.3M PAPE' Material Handling, INC.$1.6M PAPE Machinery INC$1.2M PAPE' Trucks, INC.$1.1M

1PAPE' Material Handling INC.UEI HD9RV8F4JCL6$39.2M60.7%2PAPE' Material Handling, INC.UEI UUXZCVB76M83$4.2M6.5%3PAPE Machinery INCUEI TNKFVLZM3AK6$3.4M5.2%4PAPE Machinery, INCUEI KL7HVKV6K6A3$3.3M5.1%5PAPE Material Handling INCUEI ETEWYEV1DU83$2.3M3.6%6PAPE' Material Handling, INC.UEI JQH3CLU6AJL4$1.6M2.5%7PAPE Machinery INCUEI LFEDP6PAWNN3$1.2M1.9%8PAPE' Trucks, INC.UEI FFRNU4KWFXF4$1.1M1.7%

Show 36 more

9PAPE Material Handling, INCUEI NJWNYQ7TGNB9$1.0M1.6%10PAPE' Machinery, INC.UEI C4AWS3R8PBU9$1.0M1.6%11PAPE Material Handling INCUEI MYKAHLTLLF65$932.9K1.4%12PAPE' Material Handling, INC.UEI HMA1K115FYN6$733.5K1.1%13PAPE' Material Handling, INC.UEI RQEVBVHBU8M4$581.9K0.9%14PAPE' Material Handling, INC.UEI JXQVJ3MJ31K1$486.7K0.8%15PAPE' Trucks, INC.UEI JRPWQ8RS4LY9$401.7K0.6%16PAPE Material Handling INCUEI M9AWYPDK8QA5$338.4K0.5%17PAPE' Machinery, INC.UEI KWXSNHMGE9U4$314.4K0.5%18PAPE Trucks, INC.UEI R7PLAJJU26F8$270.1K0.4%19PAPE' Material Handling, INC.UEI LAA5C6JVLN17$268.8K0.4%20PAPE' Material Handling, INC.UEI HM7VMLTLDMZ5$191.3K0.3%21PAPE Machinery INCUEI GYLSKFLEMHE4$185.5K0.3%22PAPE Material Handling INCUEI F3MAXBNSK221$170.0K0.3%23PAPE' Material Handling, INC.UEI K14DBY1N2177$151.8K0.2%24PAPE Material Handling INCUEI WLC3FBHMJPV8$151.5K0.2%25PAPE Machinery INCUEI QSNMMBRL2LV1$143.5K0.2%26PAPE Material Handling INCUEI WG5EPWR8FBK1$131.4K0.2%

27PAPE' Machinery, INC.UEI L1G7LHLKZY36$113.0K0.2%28PAPE' Material Handling, INC.UEI Z36SHQPKA4C1$107.9K0.2%29PAPE' Material Handling, INC.UEI JJLRNXZFKS15$70.9K0.1%30PAPE' Truck Leasing INCUEI GMH5NJZC5AK3$63.5K0.1%31PAPE Trucks, INC.UEI NYMCHPML7XZ8$48.9K0.1%32PAPE' Material Handling, INC.UEI GPJKM46K9E48$46.1K0.1%33PAPE DW INCUEI JR37YUEGNCW5$45.1K0.1%34PAPE Material Handling, INCUEI K1KHJKF8CLC5$39.5K0.1%35PAPE Material Handling INCUEI GGJMWRN8WMW5$38.6K0.1%36PAPE' Material Handling, INC.UEI NFA3UYPDATH7$32.7K0.1%37PAPE' Material Handling, INC.UEI EHG8BM2EJJX9$25.0K0.0%38PAPE D.W., INC.UEI HXYFGY3ZM4E1$20.6K0.0%39PAPE' Material Handling, INC.UEI F1WYHGSGNBG9$12.3K0.0%40PAPE Trucks INCUEI ZHN6J3RNMDN3$11.8K0.0%41Flightcraft, INC.UEI LZBEGMLNSWD1$5.0K0.0%42PAPE' Material Handling, INC.UEI U1CVK9BAU3C3$4.8K0.0%43PAPE Material Handling, INC.UEI M1D8TSD41H34$4.6K0.0%44PAPE Trucks INCUEI CPNPV82MMCJ3$3.6K0.0%

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

Paving & Striping ContractorThis subcontract opportunity is for a Paving and Striping Contractor to support prime contractors on harbor projects managed by the Mississippi Department of Marine Resources. The scope of work involves comprehensive site preparation and asphalt paving for a parking area located in front of a boardwalk. The selected contractor will be responsible for the application of asphalt paving, the installation of curb stops, and the final striping of the lot to deliver a completed parking facility. The project falls under NAICS code 237310 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of November 17, 2026. This engagement is structured as a subcontract to facilitate the infrastructure improvements required for the agency's marine resource facilities.

MS DEPT of MARINE RESOURCES

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Supply of Refrigerant Filter-Driers (NSN 4130-01-575-8225)This subcontract involves the supply of 55 refrigerant filter-drier units, specifically meeting NSN 4130-01-575-8225, to support prime contractors fulfilling Department of Defense supply contracts. The project is managed under the DDSP New Cumberland Facility and falls under NAICS code 423810. The contractor is responsible for ensuring all units are packaged according to ASTM D3951, DLA Packaging Requirements RP001, and the DLA Master List of Technical and Quality Requirements. All 55 units must be delivered to the designated destination inspection point in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

Supply of Fog Lights (NSN 6220017250381)This subcontract involves the procurement and delivery of four genuine OEM fog lights, specifically NSN 6220017250381 and Volvo/Mack part number 84722510, for prime contractors serving DLA Troop Support. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The supplier must ensure all units adhere to strict technical and logistical standards, including RA001 technical requirements, MIL-STD-129 marking, and RP001 packaging. Additionally, IP025 hazardous material packaging must be utilized if applicable. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 423810.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

Shipboard Safety Control IntegrationThe Shipboard Safety Control Integration subcontract involves performing critical safety control modifications for prime contractors on DLA naval equipment contracts. The primary scope of work is the installation of manually operated, two-handed control systems on commercial laundry presses to ensure full compliance with NSTM 655 2.6.1G naval safety standards. The project requires the delivery of a safety-certified control interface that is electrically compatible with 440V/60Hz/3PH systems. Managed under the Department of Defense through Construction & Equipment Containers, this effort falls under NAICS code 811310. The place of performance is designated as FPO 96661. Interested parties must adhere to the timeline established by the posting date of October 14, 2026, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 13 hours ago

DEADLINE

Supply of Load Levelers (NSN 3950-01-263-9513)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, involves the supply of 13 load levelers under NSN 3950-01-263-9513. The required units must match Caterpillar part number 6V3145 or Norco Industries part number 78606. The contract is designated as a Total Small Business Set-Aside under NAICS code 423810, with performance taking place in New Cumberland. The supplier is responsible for delivering the units FOB Origin while adhering to strict packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129. Additionally, the contractor must ensure full compliance with Covered Defense Information requirements. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

BRUSH SECTION, ROTARY S

Solicitation # SPE8EE-27-T-0167

Solicitation SPE8EE-27-T-0167 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 21 units of rotary sweeper brush sections. The required items are identified by NSN 3825-01-724-3526 and Caterpillar Inc part number 202-8957. The need ship date is October 14, 2026, with an original required delivery date of February 13, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging and labeling must comply with MIL-STD-129, and palletization must follow the RP001 DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

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

POSTED

about 13 hours ago

DEADLINE

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

POSTED

about 13 hours ago

DEADLINE

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

POSTED

about 13 hours ago

DEADLINE

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 14 hours ago

DEADLINE

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

POSTED

about 14 hours ago

DEADLINE

in about 18 hours

Solicitation # PE-77686-NONST-2027-000000015

Haralson County Government in Georgia is soliciting bids for striping services on various roads throughout the county under solicitation number PE-77686-NONST-2027-000000015. The project requires the application of high-build traffic paint in accordance with GDOT guidelines. Technical specifications mandate a wet-film thickness of 20 to 25 mils, which must dry down to a dry-film thickness of 12 to 16 mils. Bidders must provide pricing quoted as per line mile. Sealed proposals are due by 3:00 PM on November 13, 2026, and must be delivered to the Haralson County Commissioner's Office located at 155 Van Wert Street, Buchanan, GA 30113. The primary point of contact for this solicitation is Terry Edwards, Public Works Director.

Haralson County Government

POSTED

about 15 hours ago

DEADLINE

Asphalt and Granular Surface InstallationThis subcontract for Asphalt and Granular Surface Installation involves providing specialized construction services for bridge projects within the Town of Amherstburg. The scope of work includes the installation of granular bedding, backfill, and asphalt surface courses for prime contractors, as well as the placement of granular base and hot mix asphalt specifically for access approaches. The successful contractor is responsible for delivering fully paved and graded access approaches. The opportunity was posted on October 14, 2026, with a response deadline of October 23, 2026. Classified under NAICS code 237310, this project is managed by the Town of Amherstburg and focuses on critical infrastructure surfacing and site preparation.

The Town of Amherstburg

POSTED

about 15 hours ago

DEADLINE

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 15 hours ago

DEADLINE

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 15 hours ago

DEADLINE

Asphalt Paving for Sports CourtsThis subcontract agreement involves the supply and installation of asphalt surfaces for the Walton County Board of Commissioners in Georgia. The selected contractor will work under prime contractors to provide prime and tack coats and lay hot mix asphalt specifically for 12 pickleball courts. The scope of work requires the use of asphalt pavers and rollers to ensure proper rolling and compaction, resulting in a completed smooth finish. The project is categorized under NAICS code 237310 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of November 12, 2026. This contract focuses on delivering a high-quality, compacted asphalt surface tailored for sports facility use.

Walton County Board of Commissioners

POSTED

about 15 hours ago

DEADLINE

Solicitation # 49230

Project No. 2023-735, also identified as Capital Project No. 3445, involves the repair of the Shell Beach Drive Bridge over Pithon Coulee for the City of Lake Charles, Louisiana. The project was initiated to address structural damage to the bridge deck, substructure, and handrails, as well as the destruction of a streetlamp, all resulting from a vehicle crash in March 2021. The scope of work includes reconstructing the northeast portion of the concrete bridge and sidewalk, sealing cracks and grouting spalling along the substructure, and repainting all four sections of the decorative concrete handrailing. Additionally, the contractor will install new streetlamps and associated wiring at all four corners of the bridge and reconstruct a portion of the northeast approach pavement to address abutment voids and improve pedestrian traffic flow.

City of Lake Charles

POSTED

about 16 hours ago

DEADLINE

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 16 hours ago

DEADLINE

in about 1 month