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YAM TECH LLC

UEI: KJ96ZKBWX4G5CAGE: 17NC1

YAM TECH LLC is a federal contractor, registered under UEI KJ96ZKBWX4G5 and CAGE code 17NC1. It has been awarded $637,263 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing, All Other Plastics Product Manufacturing, and Pesticide and Other Agricultural Chemical Manufacturing. Top awarding agencies include Department Of The Interior, Department Of Agriculture, and Environmental Protection Agency.

Contact Information

Registration and classification details

Websitehttps://www.yamtechllc.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

KJ96ZKBWX4G5

CAGE Code

17NC1

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyMinority-Owned BusinessSubcontinent Asian (Asian-Indian) American OwnedSelf Certified Small Disadvantaged BusinessDOT Certified DBE

NAICS Codes

111940Hay Farming

212321Construction Sand and Gravel Mining

221310Water Supply and Irrigation Systems

236220Commercial and Institutional Building Construction

237130Power and Communication Line and Related Structures Construction

+74 more

Federal Contracting Overview

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

AI Capability Profile

YAM TECH LLC is a versatile procurement and supply specialist providing a diverse range of technical equipment and industrial materials. Their core capabilities include the sourcing and delivery of high-precision imaging technology, such as Teledyne Optech EchoONE payloads with high-resolution exter...

Key Performance Metrics

Awards Count

14

All time

Active

5

Currently performing

Completed

8

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 The Interior$199.7K31.3%Department Of Agriculture$155.2K24.4%Environmental Protection Agency$113.6K17.8%Department Of Justice$47.3K7.4%Department Of Homeland Security$41.7K6.5%Department Of Defense$37.9K6%Department Of Transportation$22.8K3.6%Department Of Commerce$19.1K3%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$173.0K27.2%326199 - All Other Plastics Product Manufacturing$140.4K22%325320 - Pesticide and Other Agricultural Chemical Manufacturing$84.2K13.2%423830 - Industrial Machinery and Equipment Merchant Wholesalers$47.3K7.4%333120 - Construction Machinery Manufacturing$42.6K6.7%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$41.7K6.5%335313 - Switchgear and Switchboard Apparatus Manufacturing$28.4K4.5%333912 - Air and Gas Compressor Manufacturing$24.4K3.8%332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing$22.8K3.6%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$19.1K3%326220 - Rubber and Plastics Hoses and Belting Manufacturing$13.5K2.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in YAM TECH LLC's top NAICS codes and agencies

Main Engine Jacket Water Cooler Gasket Sets (OEM)This subcontract involves the procurement and delivery of two OEM Main Engine Jacket Water Cooler Gasket Sets for the USNS HENRY J. KAISER (T-AO 187) in support of Military Sealift Command projects. The required components must match model LXP-400-L-6-HP-40 per serial number P-28271-H and be sourced directly from the manufacturer, Tranter Inc. The contractor is responsible for providing Department of Defense unique identification in accordance with DFARS 252.211-7003. Final delivery of the two gasket sets is required FOB Destination to MSC BATS located in San Diego, California. This effort is managed under the Department of Defense via Mschq Norfolk.

POSTED

about 17 hours ago

DEADLINE

Water Treatment Chemicals and Distribution Parts SupplyThis subcontract for the California Department of Veterans Affairs involves the supply and delivery of water treatment chemicals and mechanical distribution parts for prime contractors working on CalVet facility projects in Napa. The scope of work includes providing chemical agents such as coagulants and chlorine, as well as replacement hardware for metering devices and pumps. All provided materials must strictly adhere to the specifications established by the California Department of Public Health and the State Water Resources Control Board. The solicitation was posted on October 23, 2026, with a response deadline of November 6, 2026, falling under NAICS code 423450.

California Department of Veterans Affairs

POSTED

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Detectable Warning Surface SupplyThis subcontract opportunity with San Diego County involves the supply of prefabricated detectable warning surfaces for prime contractors working on Caltrans projects. The scope of work requires the delivery of cast-in-place vitrified polymer tactile panels featuring aluminum oxide and sound amplifying capabilities. Specifically, the materials must be Armor-Tile or an approved equivalent in Federal Standard 595 yellow no. 33538 and must strictly conform to San Diego County Design Standards DS-21L. The project is located in San Diego, California, and falls under NAICS code 326199. Interested parties must submit their responses by the deadline of December 3, 2026.

San Diego County

POSTED

DEADLINE

in about 1 month

Pasture and Land MaintenanceThe Pasture and Land Maintenance subcontract, issued by the City of St. Joseph, Missouri, involves the maintenance of leased acreage for prime contractors to ensure land productivity and regulatory compliance. The scope of work includes invasive species management, weed control, and the application of soil amendments or fertilization. To execute these tasks, the contractor must utilize specialized farming equipment such as spreaders and sprayers. A critical requirement for this contract is that the provider must hold valid pesticide application licenses to perform chemical weed control. The ultimate objective is the delivery of properly maintained agricultural land. Interested parties should note the response deadline of November 10, 2026.

City Of St. Joseph

POSTED

DEADLINE

Portable Asphalt Recycling Machine SupplierThis subcontract agreement involves the procurement of a portable asphalt recycling machine to support prime contractors working on Texas Department of Transportation projects within the Waco District. The selected supplier is responsible for the manufacturing and sourcing of a machine that strictly adheres to all TxDOT technical specifications, ensuring the equipment is capable of meeting the operational demands of the district. To be eligible for this contract, suppliers must be registered on the Texas Comptroller of Public Accounts Centralized Master Bidders List. The scope of work concludes with the successful delivery of one portable asphalt recycling machine to a designated location within the Waco District. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Dental Consumables and Clinical SuppliesThis subcontract agreement involves the provision of disposable dental materials and clinical consumables to support prime contractors working on City of San Antonio Metropolitan Health Department projects. The scope of work includes the delivery of medical-grade supplies such as gloves, masks, filling materials, and sterilization pouches based on catalog pricing. Additionally, the contract specifically requires the supply of pediatric-grade dental materials tailored for children and adolescents. Logistical requirements include the delivery of these supplies directly to various mobile clinic locations. The opportunity is categorized under NAICS code 423450 and is associated with the City of San Antonio in Texas. Interested parties should note the response deadline of November 20, 2026.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Formal Invitation for Bids for Annual Contract for Dental Supplies and Equipment for San Antonio Metropolitan Health Department

Solicitation # 6100019886

The City of San Antonio is soliciting bids under solicitation number 6100019886 for an annual contract to provide the purchase and delivery of dental supplies and equipment. This procurement is intended to support the City's Oral Health Program, specifically for mobile dental clinics operating throughout the city to provide dental treatment services to children and adolescents. The selected contractor will provide catalog discount pricing for an unknown quantity of miscellaneous dental equipment and supplies, which will be purchased on an as-needed basis. The solicitation was posted on October 23, 2026, with a response deadline of November 20, 2026, at 2:00 p.m. Central Time. Interested respondents must complete the SAePS Vendor Registration to view the solicitation and submit their bids. Primary points of contact for this effort include Michelle Birch and Troy Elliott, the Finance-Procurement Director. Performance of the contract will take place within the state of Texas, specifically serving the mobile clinics of the San Antonio Metropolitan Health Department.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Water Pump SupplyThis subcontract agreement focuses on the supply and delivery of industrial water pump hardware for prime contractors working on Texas Department of Criminal Justice procurement projects. The selected provider is responsible for sourcing equipment that meets specific agency specifications and ensuring the completed hardware shipments are delivered to designated TDCJ locations. The opportunity is categorized under NAICS code 423830 and is associated with the state of Texas. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline set for November 6, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

Solicitation # 66600-2627-269

Solicitation 66600-2627-269 is a Request for Information issued by the Health SMMC in California to conduct market research for the procurement, implementation, and lifecycle support of a CT scanner system for a hospital. The objective is to gather data on supplier capabilities to inform a future Request for Proposal. The scope of work includes the delivery of core hardware such as the scanner system, patient table, and operator console, as well as clinical applications for image reconstruction and dose optimization. Additionally, the project requires comprehensive lifecycle management, including preventative and corrective maintenance, technical support, and cybersecurity planning. Eligible respondents must meet strict minimum qualifications, including at least five years of experience supplying and installing CT scanners in California hospitals and possession of the HCAI Special Seismic Certification Preapproval (OSP). Technical submissions must address integration capabilities with PACS, RIS, and EHR systems. Responses are due by 1:00 pm on November 11, 2026, and must be submitted via the County eProcurement portal. Proposers may be asked to perform product demonstrations as part of the research process.

POSTED

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Supply of FLUKE Infrared Camera (or Equivalent)This subcontract agreement with the Gwinnett County Government involves the procurement of one high-resolution infrared camera, specifically a Fluke model or an equivalent, to support predictive maintenance projects managed by the Department of Financial Services. The required thermal imager must be capable of detecting electrical hot spots, overloaded connections, and abnormalities in motors and bearings. The selected provider is responsible for delivering one fully operational unit accompanied by comprehensive documentation, including the brand, model, and full item identification. This procurement falls under NAICS code 423830 and is intended for use by prime contractors to ensure the efficiency and safety of county infrastructure.

Gwinnett County Government

POSTED

DEADLINE

Special Equipment SupplierThis subcontract opportunity is for a Special Equipment Supplier to provide specialized geological exploration and drilling equipment for prime contractors working on California Department of Water Resources projects. The selected supplier will be responsible for procuring and delivering machinery and tools that strictly adhere to the technical specifications established by the agency, ensuring all equipment is delivered directly to the designated project sites. The solicitation was posted on October 23, 2026, with a response deadline of December 10, 2026. Falling under NAICS code 423830, this contract focuses on the critical supply chain needs of California state water infrastructure projects. Interested parties can find further details through the Cal eProcure portal.

California Department of Water Resources

POSTED

DEADLINE

in about 2 months

Portable Asphalt Recycling Machine for TxDOT Waco District

Solicitation # 601310000102818

The Texas Department of Transportation is soliciting bids for the procurement of one Portable Asphalt Recycling Machine for the Waco District. The required equipment must feature a Cummins Tier 4 Final diesel engine rated at 260 horsepower, a maximum cutting width of 48 inches, and a maximum cutting depth of 12 inches. In addition to the primary machine, the solicitation includes several mandatory bid options: a Piranha Top-Hatch Adjustable Breaker Bar, Accu-Trak Wheel Assist with Power Steering, a custom Wheel Assist Trailer with a 3-inch pintle hitch, and a WA150 Wheel Assist Mount Water Supply System. The successful vendor must provide a minimum of four hours of operator and maintenance training upon delivery, along with a complete set of manufacturer manuals. Eligible respondents must be authorized dealers who have been engaged in manufacturing or supplying portable asphalt recycling machines for at least three of the last five years. Bids must be submitted via the Euna Procurement portal by November 13, 2026, at 3:00 p.m. Central Time. The evaluation process is a two-stage best-value determination; vendors must first pass a documentation review and maintain a CPA Vendor Performance rating of A, B, or C before being evaluated on purchase price, technical compliance, delivery timeframes, warranties, and the risk of non-performance. All goods must be shipped FOB Destination to Waco, Texas, in first-class condition and must meet all applicable Federal and State of Texas safety and noise regulations.

Texas Department of Transportation

POSTED

DEADLINE

Conveyance System Parts and Consumables SupplierThe Conveyance System Parts and Consumables Supplier subcontract, managed by the District of Columbia's Goods and Services division, involves the procurement of specialized parts, lubricants, and consumables for facility projects. The supplier is responsible for providing OEM-specific components for hydraulic and traction systems that adhere to ASME and ASTM standards, while also managing obsolescence and sourcing non-major repair parts for discontinued systems. All materials and components must be delivered directly to designated District facilities to support prime contractors. This opportunity falls under NAICS code 423830 and was posted on October 23, 2026, with a response deadline of October 27, 2026.

Goods and Services (C&P)

POSTED

DEADLINE

Fuel Nozzle Supply for LM6000 Gas TurbinesThis subcontract involves the procurement and delivery of three fuel nozzles, specifically part number GE / L31476P61, for LM6000 Gas Turbines used in City of Austin projects. The selected provider will support prime contractors by sourcing and delivering these components while ensuring full compliance with city specifications. To qualify, the provider must be an authorized GE distributor or an approved manufacturer. Required documentation to prove conformity includes manufacturer cut sheets, test results, and OSHA Safety Data Sheets. The contract is categorized under NAICS code 423830 and is managed by the City of Austin in Texas.

POSTED

DEADLINE

Plastic Guardrail BlocksThis subcontract opportunity through the California Department of General Services involves the manufacture and delivery of high-density plastic and polymer blocks for prime contractors working on State of California highway projects. All supplied materials must strictly adhere to Technical Specification 9706-TS-0328418-1a, and the provider is required to furnish FHWA Eligibility Letters to verify the compliance of the plastic blocks. The solicitation is categorized under NAICS code 326199 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. The scope of work focuses on the production and successful delivery of completed guardrail blocks to support state infrastructure improvements.

DGS - Statewide Procurement

POSTED

DEADLINE

Supply of Plug Igniters for LM6000 Gas TurbinesThis subcontract involves the supply of genuine GE Plug Igniters, specifically Part No. 9392M95P04, for prime contractors working on City of Austin gas turbine projects involving LM6000 models. The provider is responsible for the sourcing and delivery of the physical igniters along with all necessary technical descriptive literature, including material specifications, cut sheets, and test results to verify conformity. To ensure safety and regulatory compliance, the provider must supply Safety Data Sheets in accordance with OSHA Form 20. Additionally, all shipments must adhere to DOT and EPA regulations regarding the transit of hazardous substances. This procurement falls under NAICS code 423830 and is managed through the City of Austin.

POSTED

DEADLINE

Elevator Parts and Component SupplyThis subcontract for Elevator Parts and Component Supply involves providing latest-model replacement parts and materials for traction and hydraulic elevators to prime contractors working on SaMoDOT facility projects. The scope of work includes sourcing brand-name or approved equal components such as idler sheaves, buffer seals, packing, controller components, and load weighing equipment, with a strict prohibition against surplus or remanufactured products to ensure quality specifications are met. The contract is managed by the California Department of Transportation - SaMoDOT under NAICS code 423830. Interested parties must respond by November 9, 2026, to provide the specified hardware and components delivered directly to the project sites.

D600 DEPT OF TRANSPORTATION - SaMoDOT

POSTED

DEADLINE

Electrical Equipment Supplier (Transformers & Panelboards)This subcontract agreement involves the supply of critical electrical equipment for City of Duluth booster station projects. The selected supplier will be responsible for the manufacture and delivery of low-voltage transformers, panelboards, and motor control centers to prime contractors. All provided equipment must be UL-listed and strictly adhere to UL 845 standards for motor control centers and NEMA ICS 2 specifications. The opportunity is categorized under NAICS code 335313 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 24, 2026. This contract ensures that the electrical infrastructure for the city's booster stations meets all necessary safety and industrial compliance requirements.

POSTED

DEADLINE

in about 1 month