# Federal Equipment Co

Canonical: https://abierto.us/vendors/federal-equipment-co-zcanl3dfpma8

- UEI: ZCANL3DFPMA8
- CAGE: 60587
- Location: Cincinnati, OH
- Awards in window: 16 (20 transactions), $1,240,473 obligated, January 22, 2025 to July 13, 2026

## Awarding agencies

- Department of the Navy: 13 awards, $1,045,435
- U.S. Coast Guard: 3 awards, $195,038

## Industries

- 332321 Metal Window and Door Manufacturing: $494,240
- 336611 Ship Building and Repairing: $277,510
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $219,877
- 423830 Industrial Machinery and Equipment Merchant Wholesalers: $138,292
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $98,880
- 333921 Elevator and Moving Stairway Manufacturing: $11,674

## Competition

- Not Competed Under SAP: 9 awards
- Not Competed: 4 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Manual Operating Assembly (N5005426Q0071). https://abierto.us/opportunities/n5005426q0071
- STATOR,SYNCHRO (N0010426QTA25). https://abierto.us/opportunities/n0010426qta25
- RECTIFIER (N0010426QTA02). https://abierto.us/opportunities/n0010426qta02
- STATOR,SYNCHRO (N0010425QCC45). https://abierto.us/opportunities/n0010425qcc45
- ROLLER DOOR INSPECTION (N0040625QS048). https://abierto.us/opportunities/n0040625qs048
- LPD CLASS SHIP -- DUMBWAITER BOTTOM WELDMENT AND TRAY (N5523625Q0050), $11,674. https://abierto.us/opportunities/n5523625q0050
- USNS ROBERT E. PEARY (T-AKE-5) Helo Hangar Door (N3220525Q2223), $494,240. https://abierto.us/opportunities/n3220525q2223

## Largest awards

- N3220525P2263 (purchase order): $494,240, MSCHQ Norfolk. Usns Robert E. Peary (T-Ake-5) Helo Hangar Door. https://www.usaspending.gov/award/CONT_AWD_N3220525P2263_9700_-NONE-_-NONE-/
- 70Z08524P30034B00 (purchase order): $227,562, SFLC Procurement Branch 2. 2040-01-675-5682 HH3070 Bottom Bar Assembly 2040-01-620-3728 Hh3060k-Port Door Assy,port Helo 2040-01-620-3730 Hh3060k-Stbd Door Assy,stbd Helo. https://www.usaspending.gov/award/CONT_AWD_70Z08524P30034B00_7008_-NONE-_-NONE-/
- N0010426PTA63 (purchase order): $176,652, NAVSUP Weapon Systems Support Mech. Stator,synchro. https://www.usaspending.gov/award/CONT_AWD_N0010426PTA63_9700_-NONE-_-NONE-/
- N0040625PS052 (purchase order): $155,000, NAVSUP FLT Log CTR Puget Sound. Technical Inspection the Weather Deck Roller Curtain Doors. to Include Inspection Report as Seen in Section 7.5 of Sow.See Statement of Work Oem-Federal Equipmentmsc Action -N2319650434237. https://www.usaspending.gov/award/CONT_AWD_N0040625PS052_9700_-NONE-_-NONE-/
- 70Z08526P30059B00 (purchase order): $138,292, SFLC Procurement Branch 2. Preservation, Packing, & Marking Shall Be in Accordance with Specifications Mil-Std-2073-1e, Method 10 & Mil-Std-129r. https://www.usaspending.gov/award/CONT_AWD_70Z08526P30059B00_7008_-NONE-_-NONE-/
- N3220524P2211 (purchase order): $126,916, MSCHQ Norfolk. N104b1/Pm6/H.Rolince/Usns Robert E. Peary Roller Curtain Door. https://www.usaspending.gov/award/CONT_AWD_N3220524P2211_9700_-NONE-_-NONE-/
- N0010426PTA13 (purchase order): $98,880, NAVSUP Weapon Systems Support Mech. Stator,synchro. https://www.usaspending.gov/award/CONT_AWD_N0010426PTA13_9700_-NONE-_-NONE-/
- N3220525P0010 (purchase order): $85,085, MSCHQ Norfolk. Usns Medgar Evers - Roller Curtain Door. https://www.usaspending.gov/award/CONT_AWD_N3220525P0010_9700_-NONE-_-NONE-/
- N0040624P0704 (purchase order): $62,802, NAVSUP FLT Log CTR Puget Sound. Replace Roller Curtain Door. https://www.usaspending.gov/award/CONT_AWD_N0040624P0704_9700_-NONE-_-NONE-/
- N0040625P0277 (purchase order): $51,503, NAVSUP FLT Log CTR Puget Sound. Roller Door Repair. https://www.usaspending.gov/award/CONT_AWD_N0040625P0277_9700_-NONE-_-NONE-/
- N4033924PF038 (purchase order): $35,299, NAVSUP FLC Bahrain. Rollup Door Repair Parts. https://www.usaspending.gov/award/CONT_AWD_N4033924PF038_9700_-NONE-_-NONE-/
- N0010425PCB10 (purchase order): $29,025, NAVSUP Weapon Systems Support Mech. Rectifier. https://www.usaspending.gov/award/CONT_AWD_N0010425PCB10_9700_-NONE-_-NONE-/
- 70Z03125PALAM0146 (purchase order): $28,373, Base Alameda. Waesche Hangar Inspection. https://www.usaspending.gov/award/CONT_AWD_70Z03125PALAM0146_7008_-NONE-_-NONE-/
- 70Z03126PALAM0060 (purchase order): $28,373, Base Alameda. Uscgc Bertholf Helo Hangar Door Inspect and Test. https://www.usaspending.gov/award/CONT_AWD_70Z03126PALAM0060_7008_-NONE-_-NONE-/
- N5523624P0120 (purchase order): $21,856, Southwest Regional Maint Center. Code 410A LLTM - Uss Gabrielle Giffords (Lcs 10) Bottom Bar. https://www.usaspending.gov/award/CONT_AWD_N5523624P0120_9700_-NONE-_-NONE-/
- 70Z08525PLREP0011 (purchase order): $21,311, SFLC Procurement Branch 2. Hanger Door Tech Rep. https://www.usaspending.gov/award/CONT_AWD_70Z08525PLREP0011_7008_-NONE-_-NONE-/
- N5005426P0070 (purchase order): $16,761, Mid Atlantic Reg Maint CTR. Uss Fort Lauderdale (LPD-28) Manual Operating Assembly P/N: HD2123. https://www.usaspending.gov/award/CONT_AWD_N5005426P0070_9700_-NONE-_-NONE-/
- N0010426PTA57 (purchase order): $14,200, NAVSUP Weapon Systems Support Mech. Rectifier. https://www.usaspending.gov/award/CONT_AWD_N0010426PTA57_9700_-NONE-_-NONE-/
- N4033924PF084 (purchase order): $12,300, NAVSUP FLC Bahrain. Uss Lewis B Puller -Heli Hanger Roll Up. https://www.usaspending.gov/award/CONT_AWD_N4033924PF084_9700_-NONE-_-NONE-/
- N5523625P0055 (purchase order): $11,674, Southwest Regional Maint Center. Code 410A - LPD Class - LLTM Dumbwaiter Tray and Bottom Weldment. https://www.usaspending.gov/award/CONT_AWD_N5523625P0055_9700_-NONE-_-NONE-/
- N4033924PF036 (purchase order): $1,958, NAVSUP FLC Bahrain. Rollup Door Repair Parts. https://www.usaspending.gov/award/CONT_AWD_N4033924PF036_9700_-NONE-_-NONE-/
- 70Z08022P20119B00 (purchase order): $0, SFLC Procurement Branch 1. Contract Closeout - Unable to Select Close Out as the Reason for Fpds-Ng Modification Because the Closed Status Was Already Yes. as a Result, Selected Other Administrative Action.. https://www.usaspending.gov/award/CONT_AWD_70Z08022P20119B00_7008_-NONE-_-NONE-/
- N0010423PCA90 (purchase order): $0, NAVSUP Weapon Systems Support Mech. Rectifier. https://www.usaspending.gov/award/CONT_AWD_N0010423PCA90_9700_-NONE-_-NONE-/
- N0040622P0918 (purchase order): $0, NAVSUP FLT Log CTR Puget Sound. Roller Curtain Door. https://www.usaspending.gov/award/CONT_AWD_N0040622P0918_9700_-NONE-_-NONE-/
- N0040623P0959 (purchase order): $0, NAVSUP FLT Log CTR Puget Sound. Roller Curtain Door Parts. https://www.usaspending.gov/award/CONT_AWD_N0040623P0959_9700_-NONE-_-NONE-/
- N3220523P2110 (purchase order): $0, MSCHQ Norfolk. N104b1/Pm6/J.Parker Wawf Payment Table Update for Usns Medgar Evers (T-Ake-13). https://www.usaspending.gov/award/CONT_AWD_N3220523P2110_9700_-NONE-_-NONE-/
- N4033923PF111 (purchase order): $0, NAVSUP FLC Bahrain. Uss Lewis Puller ESB-3. https://www.usaspending.gov/award/CONT_AWD_N4033923PF111_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/federal-equipment-co-zcanl3dfpma8.