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VAN SANT ENTERPRISES, INC.

UEI: HFSNC92RH9P3CAGE: 3GDP9

VAN SANT ENTERPRISES, INC. is a federal contractor, registered under UEI HFSNC92RH9P3 and CAGE code 3GDP9. It has been awarded $565,270 in federal contracts. Primary work spans Machine Tool (Metal Forming Types) Manufacturing, Machine Tool Manufacturing, and Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

HFSNC92RH9P3

CAGE Code

3GDP9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

333515Cutting Tool and Machine Tool Accessory Manufacturing
333517Machine Tool Manufacturing
333519Rolling Mill and Other Metalworking Machinery Manufacturing
423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Van Sant Enterprises, Inc. specializes in the precision manufacturing of machine tool components and systems, with demonstrated experience producing critical brake systems for defense applications. Their technical expertise lies in high-tolerance machining, metallurgical fabrication, and assembly of...

Van Sant Enterprises, Inc. specializes in the precision manufacturing of machine tool components and systems, with demonstrated experience producing critical brake systems for defense applications. Their technical expertise lies in high-tolerance machining, metallurgical fabrication, and assembly of mission-critical mechanical subsystems that meet stringent military performance and durability standards. The company’s capability centers on translating complex engineering specifications into functional, field-deployable hardware, leveraging advanced CNC machining, quality control protocols, and assembly processes tailored to defense-grade requirements. Their specialization in brake systems suggests deep familiarity with friction materials, hydraulic actuation, and safety-critical mechanical interfaces, positioning them as a niche supplier for ruggedized mechanical components in military platforms. The contractor has delivered products directly to the Department of Defense, indicating a focused relationship with defense procurement channels. Their work supports ground vehicle or aerospace systems requiring reliable braking mechanisms under extreme operational conditions, suggesting alignment with Army, Marine Corps, or defense logistics commands involved in vehicle modernization or sustainment programs. Van Sant Enterprises operates primarily within NAICS 333517, which encompasses the manufacturing of industrial machine tools and precision mechanical components. This places them in the defense industrial base as a tier-two supplier of engineered mechanical parts, serving applications where reliability, repeatability, and material integrity are non-negotiable. Their market positioning is that of a specialized fabricator rather than a systems integrator, filling a critical gap in the supply chain for precision mechanical assemblies. As a small business structured as a 2L entity based in Pella, Iowa, Van Sant Enterprises operates with a lean, focused workforce. The company holds no formal government certifications, but its ability to secure defense contracts implies adherence to rigorous quality and compliance standards required by DoD suppliers. Their geographic presence in the Midwest supports regional defense logistics networks while maintaining operational agility as a single-site manufacturer.

Key Performance Metrics

Awards Count

41

All time

Active

0

Currently performing

Completed

41

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 Over Time
Awards by Place of Performance

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Open opportunities in VAN SANT ENTERPRISES, INC.'s top NAICS codes and agencies

NAICS: 423610
New
SLED
Lighting Materials 2027
Solicitation # 26-090
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.
Engineering

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about 9 hours ago

DEADLINE

in 15 days
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NAICS: 423610
New
SLED
Electrical Materials 2027
Solicitation # 26-112
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.
Engineering

POSTED

about 9 hours ago

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in 15 days
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NAICS: 811310
New
SLED
G09-700046/Misc Equipment Repair
Solicitation # SRC0000037226
Solicitation SRC0000037226 is for the provision of hourly labor and parts for the repair and maintenance of miscellaneous small engine equipment, utility vehicles, and trailers for the Alabama Department of Transportation Equipment Yard in Montgomery. The scope of work includes standard servicing and specialized repairs such as welding fenders and gates and replacing wood flooring for specific assets, including Mahindra MPACT 750S and Flexhauler utility vehicles, as well as lowboy and transport trailers. The contractor is responsible for the pickup and delivery of equipment to and from the ALDOT Equipment Yard. Pricing is based on hourly labor rates and a percentage markup over vendor cost for parts. The contract is subject to a total cost limit of 25,000 dollars and may be renewed annually for up to five years, provided the total expenditure does not exceed the 25,000 dollar cap. Award evaluation is based on price reasonableness and cost realism, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer authorizations. Compliance requirements include E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of Alabama state and local tax compliance. Legal venue for any disputes is established in Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for monetary claims.
G09_3 Equipment Yard

POSTED

about 10 hours ago

DEADLINE

in 5 days
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NAICS: 423830
New
SLED
30 Yard Solid Waste Compactor
Solicitation # 48-27
The State of New Hampshire Department of Administrative Services is soliciting bids for the one-time purchase of a 30 Yard Self Contained Solid Waste Compactor to be delivered to New Hampshire Hospital in Concord. The equipment must feature a 10 HP, 3 phase, 480V power system and a doughouse container with slanted double rear feed doors. While the primary specification focuses on refurbished units, the state will consider offers for new units. The successful vendor must provide a 180-day warranty and the necessary cord plug configuration, although the state will handle the actual installation. Delivery is required F.O.B. Destination, with an initial window of 30 days after receipt of the purchase order, extendable up to a maximum of 90 days. Loading will occur directly from a dock without the need for a platform. The contract will be awarded to a single vendor that meets all technical specifications and provides the lowest total cost. Bidders must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file with the Bureau of Purchase and Property. Submissions are due by October 28, 2026, at 11:00 AM Eastern Time via email. Vendors are required to provide material safety data sheets upon delivery in compliance with the Worker's Right to Know Act and are encouraged to provide products that align with state waste reduction and recycling standards. Payment terms are set at 30 days following the receipt of a detailed invoice and the successful inspection and acceptance of the equipment by the state.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 11 hours ago

DEADLINE

in 8 days
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