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TODD MACHINERY INC

UEI: XL3FSD4N3CE9

TODD MACHINERY INC is a federal contractor, registered under UEI XL3FSD4N3CE9. It has been awarded $1,936,725 in federal contracts. Primary work spans Machine Tool (Metal Cutting Types) Manufacturing, Other Metalworking Machinery Manufacturing, and Power-Driven Handtool Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XL3FSD4N3CE9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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$1.9M100%

Awards by NAICS

333512 - Machine Tool (Metal Cutting Types) Manufacturing$1.1M57.8%333518 - Other Metalworking Machinery Manufacturing$701.5K36.2%333991 - Power-Driven Handtool Manufacturing$84.5K4.4%421830 - Unknown NAICS$31.5K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Compressor Pistons (NSN 4310-01-248-1571)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

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Aircraft Pressure Gauge ManufacturingThis subcontract involves the manufacture of 16 high-precision aircraft pressure gauges for the DLA Weapons Support Maritime Supply Chain. The contractor is required to fabricate units under NSN 1710-01-550-4165, adhering strictly to Basic Drawing NR 30003 2056AS0342 Revision C and Piece Number 2056AS0342-1. Compliance with TDP Rev A Gen 1 is mandatory, and the use of precision instrumentation equipment is required to ensure technical specifications are met. All bare items must be marked with the Contract Number, NAWC CAGE, and Part Number. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333991. Interested parties must submit their responses by November 2, 2026. This project supports prime contractors within the Department of Defense to maintain critical maritime supply chain components.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE4A7-27-T-1492

Solicitation SPE4A7-27-T-1492 is a fixed-price procurement issued by the Defense Logistics Agency for one Die Ring, identified by NSN 5130015929781. This is a source-controlled item that must be manufactured and tested according to cited limited rights data; consequently, only vendors with access to this data or those who can provide traceability to approved sources are eligible to quote. Companies seeking source approval must provide a SAR package. The item is associated with Parker-Hannifin Corporation part number 85C-R01 and must adhere to basic drawing 06B3640003 revision A. The contract requires delivery within 20 days after receipt of the order, with an original required delivery date of September 23, 2026. Delivery is FOB Origin, and the inspection and acceptance point is at the destination in Johnston, Iowa. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and RQ017 for bare item marking. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, where acceptance requires zero non-conformances in the sample lot. The acquisition falls under NAICS code 333991 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System. Payment and invoicing are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

The United States Space Command is seeking a qualified Design-Build Contractor to develop an approximately 800,000 gross-square-foot Command and Control Facility at Redstone Arsenal, Alabama. Utilizing a Progressive Design-Build approach, the selected partner will be responsible for the comprehensive design and construction of a mission-ready warfighting platform. The scope of work encompasses secure facility infrastructure, C4IT integration, fixtures, furniture and equipment, commissioning, and final accreditation. This project aims to accelerate traditional military construction timelines by integrating complex security requirements and technical performance standards through a collaborative delivery model. The government requires a partner with multidisciplinary expertise capable of managing high technical complexity, risk, and cost while ensuring the facility is resilient and fully operational. Interested parties must submit their responses by December 3, 2026.

Department Of Defense

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in about 1 month

Manufacture and Supply of Pressure Indicators (CSI)This subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, requires the manufacture and supply of five pressure indicators under NIIN 016333728 for US Navy projects. The indicators must be fabricated according to TDP Version O03 and DD Form 1423 Exhibit A, utilizing precision machining to meet Critical Safety Item tolerances. Delivery requirements include warranted indicators packaged per MIL-STD-2073. The contractor is responsible for providing comprehensive documentation, including Certificates of Compliance, PDF welding records, and MSDS compliant with OSHA and FED STD 313. Additionally, the provider must maintain ECDS system access via PKI/CAC. The solicitation was posted on October 15, 2026, with a response deadline of November 13, 2026, falling under NAICS code 333991.

Navsup Weapon Systems Support Mech

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Solicitation # W91QV127RA006

The Department of Defense, specifically the Office of Army Cemeteries and Army National Military Cemeteries, is seeking a small business contractor to provide professional soft skills training for approximately 250 civilian and military personnel. This effort, classified under NAICS 611430, involves a fixed-fee contract to deliver six specific training courses via MS Teams between December 2, 2026, and September 7, 2027. The curriculum includes sessions on the 10 essential soft skills, civility in the workplace and conflict resolution, emotional intelligence, goal setting, managing workplace anxiety, and handling difficult people and conversations. While the government initially intended to award a sole source contract to DrTinaTalksWork, the identification of multiple capable vendors has shifted the action toward a 100 percent small business set-aside competitive action. To be considered, vendors must demonstrate specific qualifications, including a Doctorate in Management and Organizational Leadership or equivalent, prior Department of Defense affiliation, and accreditation through the International Accreditors for Continuing Education and Training. Interested small businesses were required to submit a capability statement of no more than five pages by October 24, 2026.

Department Of Defense

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AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This effort emphasizes the use of novel material approaches and innovative services, including a recent update to incorporate Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Offerors who are determined to be technically qualified may be invited to submit full Phase II proposals, including a detailed Statement of Work and a price proposal. All submissions are treated as commercial items, and offerors must possess the necessary personnel and facility security clearances to handle classified work in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

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Pressure and Compound Gauge SupplierThis subcontract agreement involves the supply of industrial-grade pressure and compound gauges for prime contractors working on Pakistan State Oil Company Ltd depot projects. The selected supplier is responsible for the sourcing or manufacture of these gauges and ensuring their delivery to the PSO Tarujabba Depot. To be eligible for this contract, suppliers must maintain active taxpayer status and provide valid NTN and GST/PST certificates. The solicitation was posted on October 15, 2026, with a response deadline set for October 29, 2026.

Pakistan State Oil Company Ltd

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GREASE GUN KIT, PNEUMAT

Solicitation # SPE8EE-27-Q-0023

Solicitation SPE8EE-27-Q-0023 is a firm fixed price request for the procurement of 11 pneumatic grease gun kits, identified by NSN 4930-01-193-0063 and Mission Systems Davenport Inc. part number 3304665-1. The Department of Defense, through DLA Troop Support, requires these items to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The material need ship date is January 31, 2027, with a delivery timeframe of 150 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Award will be based on the best value, evaluating past performance, offered delivery, and price. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

CONSTRUCTION & EQUIPMENT MANU & CON

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Extrication Tools

Solicitation # BD-27-1649-TONTH-TONTH-134320

The Town of Northborough, Massachusetts, has issued an Invitation for Bid (IFB) under solicitation number BD-27-1649-TONTH-TONTH-134320 for the procurement of battery-operated hydraulic extrication tools for the Northborough Fire Department. This procurement is governed by the requirements of MGL Chapter 30B, the Uniform Procurement Act. The primary objective is to acquire emergency services extrication tools, categorized under UNSPSC Code 27-12-18. Interested vendors must submit their bids to the Town Administrator Office at Town Hall, 63 Main Street, Northborough, MA 01532, no later than 2:00 p.m. on October 29, 2026, at which time bids will be opened publicly and read aloud. Scott Charpentier serves as the primary purchaser, and John Coderre is the administrative contact for the town. Complete bid documentation is available for download via the official town website.

TONTH - Town Hall

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Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

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Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

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EIE485 Consolidated Munitions on Quarry Hill, Eielson AFB, AK

Solicitation # W911KB27RWP04

The U.S. Army Corps of Engineers, Alaska District, is conducting market research for project EIE485, which involves the consolidation of munitions storage functions at Eielson Air Force Base, Alaska. The project scope includes the design and construction of new munitions storage facilities at Quarry Hill, including a warm storage vehicle facility, and the demolition and debris removal of 12 existing facilities at Engineer Hill. All designs must strictly adhere to Air Force Standard Designs, specifically Defense Explosives Safety Regulation 6055.09 and Air Force Manual AFMAN 91-01 Explosives Safety Standards. The target budget for this effort is approximately 196.4 million dollars. The anticipated period of performance spans from fiscal year 2027 to 2031, with design work beginning in FY27 and construction starting no earlier than FY29. The government is currently evaluating the most effective project delivery method and contracting vehicle, considering options such as Accelerated Design-Build to Budget via a FAR-based approach or Other Transaction Authority vehicles like Construction Manager at Risk or Progressive Design-Build. Key project challenges identified for industry feedback include site constraints such as permafrost and PFAS. The government is seeking input from a wide range of socioeconomic business categories to determine the optimal acquisition strategy and evaluation criteria, focusing on technical approach, past performance, and team integration.

Department Of Defense

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Input Air Gearshaft Fabrication (Critical Safety Item)This subcontract involves the fabrication of eight high-precision input air gearshafts, identified as critical safety items under NSN 1680-01-544-6566, for the DLA Weapons Support Aviation Supply Chain. The project requires the use of high-precision CNC machining centers to perform precision machining and grinding in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. To qualify for this performance, the contractor must maintain SAE AS9100 quality management system certification. The work is associated with NAICS code 333512 and is designated for performance in Cherry Point. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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GRINDER SET, AIR

Solicitation # SPE4A7-27-T-1120

Solicitation SPE4A7-27-T-1120 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of one air grinder set. The required item is identified by NSN 5130-00-468-3675 and corresponds to Ingersoll-Rand Company part number M2H200RG4. The contract specifies a delivery timeline of 20 days after the order is placed, with an original required delivery date of October 6, 2026. Shipping terms are established as FOB Origin, while both the inspection and acceptance points are set at the destination in Neosho, Missouri. The procurement is subject to strict quality and packaging standards, including compliance with MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, although the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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43--IMPELLER,PUMP,CENTRIFU

Solicitation # SPE7M1-27-T-0525

Solicitation SPE7M1-27-T-0525 is a Request for Quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one centrifugal pump impeller, identified by NSN 4320003833863. The procurement is categorized under NAICS code 333991 and is being conducted under the First Destination Transportation program to optimize shipping costs. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 23, 2026. The required delivery schedule is 164 days after the order date, with a need ship date of April 6, 2027, and an original required delivery date of September 27, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized. Payment and receiving reports are to be processed through the Wide Area WorkFlow system. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding simplified acquisitions and non-commercial items.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

The U.S. Army Corps of Engineers, Buffalo District, is conducting market research for the anticipated VA Canandaigua Phase III Design-Build project at the Canandaigua VA Medical Center in New York. The project consists of two primary scopes of work: the stabilization and make-safe preparation of Building 1, which involves exterior envelope repairs and interior demolition with abatement, and the interior renovation and fit-out of a permanent outpatient pharmacy within Building 3, including all necessary MEP and infection-control measures. To gather industry feedback on capacity, bonding, labor availability, and schedule feasibility, a virtual Industry Day is scheduled for October 27, 2026, via Microsoft Teams. This event is intended for prime contractors, subcontractors, and design firms to provide input on market conditions and technical requirements. This notice is for planning purposes only and does not constitute a formal solicitation or a commitment by the government to award a contract.

Department Of Defense

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