Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

WARTSILA NORTH AMERICA INC

UEI: UBTYATBDHB56

WARTSILA NORTH AMERICA INC is a federal contractor, registered under UEI UBTYATBDHB56. It has been awarded $721,084 in federal contracts. Primary work spans Other Engine Equipment Manufacturing, Ship Building and Repairing, and Apprenticeship Training. Top awarding agencies include Department Of Homeland Security and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

UBTYATBDHB56

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

75

All time

Active

0

Currently performing

Completed

75

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 Homeland Security$703.4K97.5%Department Of Defense$17.7K2.5%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$489.0K67.8%336611 - Ship Building and Repairing$189.3K26.3%611513 - Apprenticeship Training$25.0K3.5%561990 - All Other Support Services$9.0K1.3%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$5.0K0.7%221119 - Other Electric Power Generation$3.8K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WARTSILA NORTH AMERICA INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WARTSILA NORTH AMERICA INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WARTSILA NORTH AMERICA INC's top NAICS codes and agencies

Caltrans IFB 10A2923

Solicitation # caltrans-ifb-10a2923

Caltrans IFB 10A2923 is a solicitation for multi-provider on-call and as-needed services focused on the positive location of underground utility facilities within California. This contract is designated as a Small Business set-aside and specifically encourages the involvement of Disabled Veteran Business Enterprise subcontractors and suppliers. The opportunity is managed by MP Nexlevel, with Larry Macedo serving as the primary point of contact. Interested parties must submit their responses by the deadline of October 20, 2026. The scope of work falls under NAICS code 561990, covering specialized utility location services to support infrastructure projects.

POSTED

about 2 hours ago

DEADLINE

MI 2026-11 Paper Shredding Services

Solicitation # MI 2026-11

Solicitation MI 2026-11 is issued by Adams and Associates, Inc., on behalf of the U.S. Department of Labor, to secure monthly paper shredding services for the Miami Job Corps Center in Miami Gardens, Florida. The selected contractor will be required to provide ten standard shred containers in central locations and perform shredding services once per month. The period of performance runs from November 1, 2026, through October 31, 2027. This is a small business set-aside opportunity open to various SBA-certified categories, including VOSB, SDVOSB, WOSB, and HUBZone small businesses. Bids are due by close of business on October 23, 2026, and must be submitted on company letterhead and remain valid for 90 days. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, Florida business and employee licenses, and a Certificate of Liability Insurance. Insurance requirements include Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. All vendors must maintain an active SAM.gov registration and a valid Unique Entity ID (UEI). The award will be granted to the most responsible bidder, with evaluation focusing on cost per service call, cost per container, licensure, insurance, and references. The contract is subject to GSA pricing and the Service Contract Act, specifically Wage Determination No. 2015-4543. Additionally, contractor personnel must adhere to strict center safety and security protocols, including mandatory searches upon entry and exit and a prohibition on fraternization with students or staff.

Miami Job Corps Center

POSTED

about 2 hours ago

DEADLINE

Liquid Level Gage Rod SupplierThis subcontract involves the manufacture or sourcing of 33 Liquid Level Gage Rods, identified as NSN 6680012038921, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the use of precision machining and fabrication to produce these critical application items. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The supplier must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Final delivery of the packaged and marked units is to be made to DLA Distribution Jacksonville. This requirement falls under NAICS code 333999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services involves providing specialized packaging and sealing for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The scope of work requires the sealing of 181 gaskets in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117. All items must be marked according to MIL-STD-129 and MIL-STD-2073-1E standards, utilizing moisture-barrier sealing equipment while ensuring that no mercury compounds are used during the preservation process. The completed deliverables are to be individually packaged and marked for delivery to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This opportunity falls under NAICS code 561990 and was posted by the Department of Defense. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Intake Air Cleaner Filter Element SupplierThis subcontract involves the supply of 421 intake air cleaner filter elements to prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing elements that meet the specific technical requirements of Cummins Filtration Inc. and Oshkosh Defense LLC. All deliverables must adhere to strict quality control standards per DLA Master List RA001, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Albany, Georgia, under NAICS code 333618. Interested parties must submit their responses by October 26, 2026, to support the Department of Defense agency requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-1217

Solicitation SPE4A5-27-T-1217 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of 42 pressure transmitters, identified by NSN 6620-00-962-8699. The contract is established as a fixed-price acquisition with delivery required within 171 days after the order date, with a need ship date of April 13, 2027. Terms are set as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. The items are designated as critical application items and delicate instruments, requiring specific marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan for acceptance. Additionally, the contract prohibits the intentional addition of mercury except in specified functional components and forbids the use of additive manufacturing processes unless authorized. Compliance with the Buy American Act, DFARS cybersecurity standards, and SAM registration is required for all offerors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

TRANSMITTER, ENGINE TEM

Solicitation # SPE4A5-27-T-1210

Solicitation SPE4A5-27-T-1210 is issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of 15 engine temperature transmitters, identified by NSN 6620-01-206-8913. The contract specifies a delivery lead time of 171 days, with an original required delivery date of January 18, 2027, and a need ship date of April 13, 2027. Delivery is established as FOB Origin, with the freight shipping and parcel post destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the prohibition of mercury compounds in packaging per IP056, and the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires adherence to the Hazard Communication Standard for any hazardous materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

CAN, INSTRUMENT

Solicitation # SPE4A5-27-T-1215

Solicitation SPE4A5-27-T-1215 is a total small business set-aside for the procurement of four instrument cans, identified by NSN 6620-01-242-6560. The contract is issued by the DLA Weapons Support ASC Supplier OEM Division with a required delivery date of April 11, 2027, and a need ship date of April 13, 2027. Delivery is specified as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Key requirements include CMMC Level 2 self-assessment, physical bare item marking per RQ017, and palletization according to RP001. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

LUMBER, NON-WOOD, DIM

Solicitation # SPE8E6-27-T-0289

Solicitation SPE8E6-27-T-0289, issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV), seeks the procurement of eight units of dimensional non-wood lumber (NSN 5675-01-445-6049). The required product is a 2x6 inch, 12-foot length brown plastic lumber composed of commingled high and low density polyethylene with a rough, grainy texture. This material is intended for non-structural use and is designated as an exact product. The delivery is set for Fort Drum, New York, with a required delivery window of 20 days after order. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, via the DIBBS portal, and should be submitted based on FOB Origin under the First Destination Transportation program.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L1-27-T-1599

Solicitation SPE7L1-27-T-1599 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for intake air cleaner filter elements, identified by NSN 2940-01-471-8151. The requirement consists of three line items totaling 421 units, with specific quantities of 54, 247, and 120 units allocated to delivery locations in Albany, Georgia; New Cumberland, Pennsylvania; and Tracy, California. Delivery is required within 123 days after the order, with final required delivery dates set for April 2, 2027. The items are classified as commercial products, with references to Oshkosh Defense LLC and Cummins Filtration Inc. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act and Berry Amendment, a prohibition on Class I ozone-depleting chemicals, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must be registered in the System for Award Management and submit all quotes via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Portable Fire Extinguisher Maintenance and Hydrostatic TestingThis subcontract involves providing annual professional servicing, tagging, and hydrostatic testing for approximately 173 portable fire extinguishers at the Westover Job Corps Center. The selected contractor is responsible for maintaining, recharging, and testing equipment in strict accordance with NFPA 10 standards, which requires the use of specialized hydrostatic testing pumps and replacement chemicals. All serviced extinguishers and corresponding certifications must be delivered upon completion. To be eligible, contractors must hold NFPA 10 certification and valid Massachusetts licensing. This opportunity is designated as a small business set-aside, open to various SBA certifications including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The response deadline for this requirement is November 6, 2026.

Westover Job Corps Center

POSTED

about 16 hours ago

DEADLINE

WOJC - Fire Protection Systems Inspection, Testing, and Maintenance - December 1, 2026 to November 30, 2027

Solicitation # WOJC - Fire Protection Systems Inspection, Testing, and Maintenance (December 1, 2026 to November 30, 2027)

Education & Training Resources is seeking quotes for a subcontracting opportunity to provide comprehensive inspection, testing, and maintenance of fire protection and life safety systems at the Westover Job Corps Center in Chicopee, Massachusetts. The period of performance runs from December 1, 2026, through November 30, 2027. The scope of work includes annual inspections of fire alarm systems across 23 buildings, annual and quarterly maintenance of automatic sprinkler systems in three specific buildings, annual flow testing for 21 fire hydrants, professional servicing of approximately 173 portable fire extinguishers, and semi-annual maintenance for kitchen fire suppression systems in two buildings. All services must comply with NFPA standards, the Massachusetts Comprehensive Fire Safety Code, and the Massachusetts State Building Code. Interested bidders must submit their proposals by November 6, 2026, to the ETR Purchasing Department. A complete submission requires a detailed bid sheet with fee-for-services pricing, a proposed service schedule, Massachusetts licensing and credentials, certificates of insurance, and a completed vendor packet including a W-9 and SAM.gov UEI number. Award selection will be based on the best overall value to ETR rather than the lowest bid. The contract is subject to various federal regulations, including the Service Contract Act, the Davis-Bacon Act, and specific bonding requirements for construction projects exceeding 35,000 dollars. All invoices must be submitted to Accounts Payable and meet proper invoice criteria to ensure payment.

Westover Job Corps Center

POSTED

about 16 hours ago

DEADLINE

Traffic Control ServicesThis subcontract for Traffic Control Services involves providing comprehensive traffic and pedestrian management for prime contractors working on Lakehead Region Conservation Authority floodway projects. The scope of work includes the deployment of essential safety equipment such as signs, barricades, cones, and delineators, as well as the provision of qualified traffic control personnel. All services must be executed in strict accordance with Ontario Traffic Manual Book 7 to ensure safe vehicular and pedestrian access and maintain overall site security. The solicitation was posted on October 15, 2026, with a response deadline of October 27, 2026. Classified under NAICS code 561990, the opportunity is managed through the bids&tenders platform. Interested parties must submit their responses by the specified cutoff time to be considered for this specialized safety and management role.

POSTED

about 18 hours ago

DEADLINE

Main Diesel Engine 8,000-Hour Maintenance (QL3)This subcontract involves performing specialized mechanical overhaul and preventative maintenance for the USCGC Harold Miller under the Department of Homeland Security. The primary objective is the execution of the QL3 maintenance protocol for Main Diesel Engines, which encompasses the comprehensive inspection, servicing, and repair of engine components to ensure they are delivered in fully operational condition. The work will be performed in Saint Petersburg, Florida, and requires the use of OEM-specified replacement parts and specialized diesel engine diagnostic tooling. To ensure technical compliance, all technicians assigned to the project must hold certifications specific to the Main Diesel Engine model being serviced.

POSTED

about 20 hours ago

DEADLINE

Rudder and Steering SystemsThis subcontract opportunity, titled Rudder and Steering Systems, involves the renewal of rudder assemblies for prime contractors working on U.S. Coast Guard vessel projects. The scope of work requires the removal and renewal of existing assemblies to ensure the delivery of fully installed and operational rudder systems. The project is managed under the Department of Homeland Security through agency CG-SEA-C21 and falls under NAICS code 336611. Performance for this contract will take place in San Francisco. Interested parties must note that the solicitation was posted on October 15, 2026, with a response deadline set for November 4, 2026, at 4:00 PM.

POSTED

about 20 hours ago

DEADLINE

Diesel Engine Maintenance (W-5 Level)This subcontract, titled Diesel Engine Maintenance (W-5 Level), involves providing high-level maintenance and control system updates for prime contractors supporting U.S. Coast Guard vessel projects. The scope of work focuses on the execution of main diesel engine assembly W-5 maintenance and the updating of control system configurations to deliver fully serviced and updated engines. Managed by the Department of Homeland Security under agency CG-SEA-C21, the work is designated under NAICS code 336611 and will be performed in San Francisco. The solicitation was posted on October 15, 2026, with a response deadline set for November 4, 2026.

POSTED

about 20 hours ago

DEADLINE

Drydock and Facility ServicesThis subcontract for Drydock and Facility Services, managed by the Department of Homeland Security under agency CG-SEA-C21, involves providing essential drydocking facilities and temporary shoreside services for prime contractors working on U.S. Coast Guard vessel projects. The scope of work focuses on the safe drydocking and undocking of vessels, as well as the provision of critical temporary utilities, including power and water services. The project will be performed in San Francisco and falls under NAICS code 336611. Interested parties should note that the opportunity was posted on October 15, 2026, with a response deadline set for November 4, 2026.

POSTED

about 20 hours ago

DEADLINE

High-Performance Tactical Outboard Motor SupplierThis subcontract opportunity is for the supply of high-performance tactical outboard motors to support prime contractors on USAF Life Cycle Management Center projects. The required equipment must feature 2-stroke mixed-gasoline engines with at least 55HP, weighing no more than 220 lbs, and must be finished with subdued non-reflective coatings. To ensure durability in maritime environments, the motors must meet ASTM B117 saltwater corrosion resistance standards and be capable of starting within six seconds across a temperature range of -30°F to +120°F. Managed by the Department of Defense under agency FA8629 Aflcmc Wisk Sof/pr, the contract requires the delivery of completed motor units along with emergency tool kits. Foreign-sourced units must comply with EPA Exemption Code 2. The place of performance is Wright Patterson AFB, and interested parties must submit their responses by November 16, 2026.

FA8629 Aflcmc Wisk Sof/pr

POSTED

about 20 hours ago

DEADLINE

in about 1 month