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TRECAN COMBUSTION LIMITED (253931976) 4049 ST MARGARETS BAY RD LAKESIDE, NS B3Z 1-C2

UEI: SLED_2E366391D3B9A942

TRECAN COMBUSTION LIMITED (253931976) 4049 ST MARGARETS BAY RD LAKESIDE, NS B3Z 1-C2 is a federal contractor, registered under UEI SLED_2E366391D3B9A942. It has been awarded $204,000 across 1 federal contract. Primary work spans Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include W7NX Uspfo Activity Paang 193.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2E366391D3B9A942

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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

W7NX Uspfo Activity Paang 193$204.0K100%

Awards by NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers$204.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in TRECAN COMBUSTION LIMITED (253931976) 4049 ST MARGARETS BAY RD LAKESIDE, NS B3Z 1-C2's top NAICS codes and agencies

GOVERNOR, DIESEL ENGINEThe contract pertains to the procurement of two diesel engine governors identified by NSN 2910-01-280-9338 under purchase request 7017607541. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is formally titled GOVERNOR, DIESEL ENGINE and carries the solicitation number SPE7L4-26-T-5829. It was posted on July 26, 2026, with a response deadline of August 6, 2026, indicating a narrow window for vendor submissions. The solicitation type is open to federal entities with no specific set-aside designation applied, and the place of performance and organizational details are unspecified beyond the U.S. location. Vendors must submit proposals through the DIBBS portal using the provided UI link before the deadline to be considered for award.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

BELT, VThe contract is for the procurement of 24 V-belts identified by NSN 3030-00-528-4622 under purchase request 7017528591. The solicitation, numbered SPE7L5-26-T-4622, was posted on July 26, 2026, with a response deadline of August 6, 2026. It is issued by the Defense Logistics Agency, a component of the Department of Defense, and is classified as a federal solicitation with no specific set-aside classification. The place of performance and office address details are not specified, though the contracting authority operates within the United States. Interested parties must submit responses through the designated DIBBS portal before the deadline to be considered for award.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Packaging, Marking, and Staging ServicesThe contract encompasses the bundling, labeling, and protective packaging of pipes and fittings to ensure they remain undamaged and corrosion-free during transportation. This includes the use of skids for secure handling and weatherproof wrapping to shield the materials from environmental exposure throughout transit. The work is classified under NAICS code 423830 and is structured as a subcontract under the government of Jamaica’s National Water Commission. Services must be performed in coordination with specific staging and marking requirements to guarantee proper identification and handling at all stages. The solicitation was posted on July 24, 2026, with a response deadline of August 19, 2026, at 4:00 PM, and all activities are expected to align with national standards for infrastructure material logistics.

National Water Commission

POSTED

DEADLINE

Specialized Truck Component Distribution and LogisticsThe contract requires the reliable logistics and delivery of specialized truck components—specifically U-bolts and body plates—to the Texas Department of Transportation in Austin, TX. All items must be properly packaged and clearly labeled in accordance with contractual specifications to ensure accurate receipt and inventory management. Fulfillment of all order requirements must be completed within a strict 14-day average receipt-to-shipment window, emphasizing efficiency and timeliness in supply chain operations. The work falls under NAICS code 423830, classifying it as wholesale trade in motor vehicle parts and supplies, and is structured as a subcontract with no set-aside provisions. While the posting date is July 24, 2026, responses are due by August 14, 2026, allowing potential vendors a precise timeframe to prepare and submit proposals. The place of performance is centered in Austin, TX, with all delivery obligations tied directly to the agency's operational needs and logistical standards.

Texas Department Of Transportation

POSTED

DEADLINE

Packaging, Labeling, and Palletization ServicesThe contract requires the commercial and military-compliant packaging, labeling, and palletization of electrical connectors in full alignment with DLA and federal standards, ensuring all materials meet rigorous defense supply chain requirements. The work must be executed to maintain traceability, durability, and regulatory compliance throughout handling and transit, with specific adherence to applicable military specifications for packaging integrity and label accuracy. Performance is designated for New Cumberland, PA, with the place of performance clearly established under the federal procurement framework. This is a subcontract opportunity under NAICS code 423830, issued by the Active Devices Division within the Department of Defense, with a response deadline of August 7, 2026. All proposals must demonstrate capability to fulfill the exacting packaging and labeling protocols mandated for defense-grade electrical components, emphasizing precision in documentation, unit consolidation, and pallet configuration. The solicitation is open to qualified subcontractors with proven experience in military-compliant logistics operations, and all submissions must be submitted via the DIBBS platform prior to the stated deadline.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Government-Compliant Material Supply (New or Reconditioned)The contract requires the procurement and supply of new or properly reconditioned government surplus materials that fully comply with specified technical standards, including verified certification of condition, cure dates, data plates, and full origin traceability through CAGE codes, NSNs, and part numbers. All provided items must meet stringent quality and documentation requirements to ensure compatibility and reliability within military and defense systems. The subcontract is issued under NAICS code 423830 by the Department of Defense under the Construction & Equipment MRO SVC I program, with responses due by July 31, 2026, and the solicitation was posted on July 24, 2026. Deliveries must adhere to federal procurement guidelines, with no set-aside designations applied, and the place of performance and point of contact details are not specified in the posting.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Counterfeit Electronic Parts Prevention ComplianceThis contract requires strict adherence to counterfeit electronic parts prevention protocols under FAR 52.246-7007, mandating comprehensive supply chain traceability to ensure no counterfeit components are introduced into associated systems. All subcontractors must implement and maintain verified processes to authenticate parts, document origin and chain of custody, and comply with Defense Department standards for procurement integrity throughout the lifecycle of delivered items. The requirement applies to all tiers of the supply chain and necessitates documented evidence of compliance upon request. The solicitation, issued by the ASC Commodities Division of the Department of Defense under NAICS code 423830, is classified as a subcontract with a response deadline of July 31, 2026. While no specific set-aside provisions or point of contact are provided, the place of performance and organizational details remain undefined in the posted data. All participants must access the official DIBBS portal via the provided link to review full terms and submit responses in alignment with the mandatory compliance framework established by the regulation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Minority- and Women-Owned Business (MBE/WBE) Subcontractor Outreach and ParticipationCertified Minority- and Women-Owned Business Enterprises (MBE/WBE) are invited to participate as subcontractors under Dallas Area Rapid Transit’s equal opportunity initiative, aimed at increasing subcontracting opportunities for diverse businesses. This opportunity is tied to the supply of goods or services under NAICS code 423830 and is open to eligible firms seeking to align with DART’s commitment to diversity and inclusion in its contracting practices. There is no formal set-aside, but participation is encouraged as part of DART’s broader effort to ensure equitable representation in its supply chain. The solicitation is open from July 24 to July 31, 2026, and interested firms must respond by the deadline to be considered for involvement in upcoming DART projects. While no specific city or state performance location is specified, work will likely occur within the Dallas metropolitan area where DART operates. Firms are encouraged to review the opportunity details through the provided link to understand expectations, documentation requirements, and potential project scopes. Participation is voluntary but strategically valuable for MBE/WBE firms seeking to build long-term relationships with a major public transit agency.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Commercial-Off-The-Shelf (COTS) ComponentsDallas Area Rapid Transit is seeking qualified suppliers to provide commercial-off-the-shelf components under a subcontract arrangement, requiring strict adherence to DART purchase orders, technical drawings, and manufacturer part numbers. The solicitation is open for responses until July 31, 2026, with all delivered items expected to meet standardized specifications for integration into transit system infrastructure or maintenance operations. The NAICS code 423830 indicates the focus is on wholesale trade of motor vehicle supplies and new parts, suggesting the components involved are industry-standard items used in transportation equipment or related systems. All work must be performed in compliance with DART’s procurement protocols, though no specific location for performance or set-aside provisions are detailed. Interested parties should review the opportunity through the provided link and submit proposals prior to the deadline to be considered for award.

Dallas Area Rapid Transit

POSTED

DEADLINE

Rigging Gear Supply and InspectionThe contract requires the supply, inspection, and certification of all rigging equipment including slings, shackles, and spreader beams necessary for a tandem lift operation, with strict adherence to ASME B30.9 and applicable government safety standards. All equipment must be thoroughly inspected and formally certified to ensure structural integrity and operational safety prior to use, and the vendor must demonstrate compliance through documented inspection reports and certification records. The scope encompasses full responsibility for sourcing qualified gear, performing required assessments, and maintaining traceability throughout the lifecycle of the equipment for the duration of the project. The contract is issued under NAICS code 423830 as a subcontract by the Naval Supply Systems Command Fleet Logistics Center Sigonella Naples Office, a component of the Department of Defense. Performance is mandated at ROTA, Spain with a ZIP code of 11530, and responses must be submitted by July 30, 2026, at 1:00 PM. The solicitation was posted on July 24, 2026, and the opportunity is open for bidders to submit proposals within the defined window, with all deliverables expected to meet rigorous defense and industrial safety requirements without deviation.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Fire Pump Testing & Certification ServicesThe contract calls for specialized hydraulic and pressure testing of fire pumps to verify performance metrics including flow rate, pressure retention, and endurance under operational conditions. All testing must comply with industry standards and result in certified labeling upon successful completion to confirm compliance and readiness for service. The work is to be performed at Andrews Air Force Base with a zip code of 20762 and is classified as a subcontract under NAICS code 423830 for wholesale trade of industrial equipment. The solicitation was posted on July 24, 2026, and responses are due by August 14, 2026, at 4:00 PM. The contracting agency is the Department of Defense through the FA2860 316 Cons Pk office, and the work supports military infrastructure readiness through certified fire protection systems.

FA2860 316 Cons Pk

POSTED

DEADLINE

Supply of Haas Certified Battery Board Service KitsThe contract requires the supply of genuine Haas OEM Battery Board Service Kits, specifically Part #93-32-4307, with complete traceability and proper certification to ensure full compliance with manufacturer warranties. All delivered kits must be authentic OEM products, verified through documented provenance and quality assurance protocols to prevent the use of counterfeit or non-approved components. The service kits are intended for use in defense-related equipment, necessitating strict adherence to technical and compliance standards. The solicitation is classified as a subcontract under NAICS Code 423830, and performance is obligated at Eielson AFB with ZIP code 99702. The opportunity was posted on July 24, 2026, and responses are due by July 31, 2026, at 2:00 PM. The contracting activity falls under the Department of Defense, specifically the FA5004 354 Cons Pk office. Participation requires the vendor to meet exacting specifications for parts authenticity and documentation to support warranty integrity and operational reliability.

FA5004 354 Cons Pk

POSTED

DEADLINE

Supply of Steel Green SG52 Sprayer-Spreader UnitThe contract calls for the procurement and delivery of one fully assembled and operational Steel Green SG52 sprayer-spreader unit to be used at the Asheville VA Medical Center. The unit must be delivered in working condition and accompanied by comprehensive operator training to ensure proper and safe use in accordance with facility requirements. All deliverables and services must comply with federal acquisition regulations, ensuring adherence to standardized government procurement protocols. This contract is structured as a subcontract under a Total Small Business Set-Aside, as defined by the Small Business Administration, meaning only qualified small businesses can submit proposals. It is categorized under NAICS code 423830, which corresponds to lawn and garden equipment and supplies merchant wholesalers. The solicitation was posted on July 24, 2026, with a mandatory response deadline of July 30, 2026. The contracting office is the 246-NETWORK Contracting Office 6 under the Department of Veterans Affairs, and performance is expected to occur at the Asheville VA Medical Center.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Fuel System Parts and Component SupplyThe contract entails the supply of OEM or approved replacement parts essential for fuel system maintenance, including filters, seals, gaskets, sensors, and pumps, to support operational readiness at the US Embassy in Podgorica, Montenegro. All components must meet stringent quality standards and be delivered with full international logistics coordination, including customs clearance, to ensure timely and compliant delivery to the designated location in Podgorica with a ZIP code of 81000. The solicitation is classified as a subcontract under NAICS code 423830, indicating a focus on automotive parts and supplies wholesaling, and is issued by the Department of State through the US Embassy Podgorica. The opportunity was posted on July 24, 2026, with a firm response deadline of August 17, 2026, at 10:00 AM, and requires proposers to demonstrate proven experience in global supply chain management for critical defense or diplomatic infrastructure maintenance.

US Embassy Podgorica

POSTED

DEADLINE

Commercial Aviation Parts Supply and DistributionThe contract pertains to the supply of new, manufacturer-spec compliant commercial-off-the-shelf aviation parts to the U.S. Coast Guard Aviation Logistics Center, with all deliveries required to be completed within 90 days of order receipt. The parts must meet exacting industry standards and be sourced directly from approved manufacturers to ensure compatibility and operational reliability for Coast Guard aircraft systems. Performance is targeted at the Elizabeth City, North Carolina facility with a zip code of 27909, aligning with the center’s logistics and maintenance operations. This is a subcontract under the NAICS code 423830, indicating the commercial distribution of aviation equipment and parts, and falls under the Department of Homeland Security’s oversight. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, at 8:00 PM Eastern Time. The contract does not specify any set-aside provisions and lacks detailed point of contact information, but the place of performance and agency designation confirm the operational context within the U.S. Coast Guard’s aviation sustainment infrastructure.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Critical & Long-Lead Items AnalysisThe contract titled Critical & Long-Lead Items Analysis requires the identification and detailed analysis of critical and long-lead subcontracted components essential to defense procurement, with a focus on part numbers, supplier lead times, and dependencies that could impact program timelines and supply chain resilience. This effort is targeted at ensuring the Department of Defense’s Ok DLA Aviation in Oklahoma City maintains visibility into mission-critical parts that may introduce risk due to extended procurement cycles or sole-source suppliers. The scope demands thorough evaluation of subcontractor performance capabilities, potential bottlenecks, and alternatives to mitigate disruption risks across the aerospace and defense logistics network. The opportunity is classified as a subcontract under NAICS code 423830 and is open for response until August 24, 2026, with submissions due by 8:00 PM Eastern Time. No set-aside classification has been designated, indicating the contract is open to all qualified subcontractors regardless of business size or status. The solicitation is issued under the Department of Defense and managed through the Defense Logistics Agency’s aviation division, emphasizing the strategic importance of component reliability for military readiness. The place of performance and point of contact details are not specified, suggesting that the work may be performed remotely or at multiple locations, with evaluation based solely on the technical merit of submitted analyses.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

ODC Materials & Travel SupplyThe contract entails the procurement and delivery of materials, tools, and travel services under a cost-reimbursable CLIN, with a primary focus on supply chain management for test consumables and contractor travel logistics. It supports operational requirements tied to defense testing activities at Edwards, California, with all deliverables structured to ensure timely and compliant fulfillment under a reimbursable framework. The contractor is responsible for end-to-end management of procurement, storage, distribution, and travel coordination, ensuring all items and services align with mission-critical timelines and quality standards. Covered under NAICS code 423830, this subcontract is issued by the Department of Defense through its FA9300 AFTC PZR office, with a response deadline of July 30, 2026, and a posting date of July 24, 2026. The place of performance is fixed at Edwards, CA, with no additional location flexibility specified. All costs associated with materials, tools, logistics, and travel will be reimbursed based on actual expenditures, subject to contractual oversight and documentation requirements. The contract does not specify set-aside status, and the point of contact information is not provided in the available data.

FA9300 Aftc Pzr

POSTED

DEADLINE

Crane Parts and Materials SupplyThe contract is for the supply of replacement parts, lubricants, and materials required for the maintenance and repair of cranes, supporting ongoing operational readiness at the Groton location with a ZIP code of 06349. This subcontract falls under the NAICS code 423830, which corresponds to wholesale trade of construction and mining machinery and equipment, indicating a focus on industrial supply chain logistics. The agreement is administered by Navfacsyscom Mid-Atlantic under the Department of Defense, with performance taking place at a U.S. military facility in Groton, though specific details about the contracting office or point of contact are not provided. The contract was posted on July 24, 2026, and does not specify a set-aside type or solicitation number, suggesting it may be an internal or direct placement within existing defense infrastructure supply channels.

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE