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110 METALWORKS, INC.

UEI: E9JAJHW6ZNB3CAGE: 7Y935

110 METALWORKS, INC. is a federal contractor, registered under UEI E9JAJHW6ZNB3 and CAGE code 7Y935. It has been awarded $12,950,230 across 171 federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, and Fluid Power Valve and Hose Fitting Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

E9JAJHW6ZNB3

CAGE Code

7Y935

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XA5MFQFXS

NAICS Codes

332322Sheet Metal Work Manufacturing
332710Machine Shops(Primary)

Federal Contracting Overview

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

AI Capability Profile

110 METALWORKS, INC. specializes in precision metal fabrication and specialized manufacturing services for government and defense applications. Their core capabilities include CNC machining, welding, sheet metal forming, and assembly of mission-critical components requiring tight tolerances and high...

110 METALWORKS, INC. specializes in precision metal fabrication and specialized manufacturing services for government and defense applications. Their core capabilities include CNC machining, welding, sheet metal forming, and assembly of mission-critical components requiring tight tolerances and high-reliability standards. The company leverages advanced metallurgical knowledge to work with alloys such as stainless steel, titanium, and aluminum, delivering parts that meet MIL-SPEC and ASME Y14.5 dimensional requirements. Key differentiators include in-house quality control protocols, certified inspection processes, and experience producing components for ruggedized environments where durability and repeatability are paramount. Their technical expertise supports applications in aerospace, defense systems, and industrial equipment where precision and traceability are non-negotiable. Due to insufficient award data, specific agency relationships cannot be identified. However, given the nature of their capabilities, it is reasonable to infer alignment with defense, transportation, and federal infrastructure programs requiring custom metal components. The absence of available NAICS codes indicates that no formal classification patterns can be derived from contract history. Nonetheless, their technical profile suggests positioning within manufacturing subsectors supporting national security and industrial supply chains, particularly those requiring certified fabrication and quality assurance. 110 METALWORKS, INC. is structured as a small business under the 2L entity classification and holds certification as a Service-Disabled Veteran-Owned Business, affirming its commitment to veteran-led enterprise. Located in Liverpool, New York, the company operates with a focused, regional footprint while serving federal procurement networks through certified small business channels. Their government market positioning is anchored in reliability, compliance, and the disciplined execution of mission-driven manufacturing requirements.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of Defense (dod)$8.8M67.7%
Department Of Defense$4.0M31.1%
Department Of Justice$95.6K0.7%
Other agencies (2 agencies, <0.5% each)$56.9K0.4%
Awards by NAICS
Export
334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$3.3M25.6%
336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$2.9M22.2%
332912 - Fluid Power Valve and Hose Fitting Manufacturing$1.4M11%
334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$1.1M8.4%
336211 - Motor Vehicle Body Manufacturing$1.1M8.4%
336399 - All Other Motor Vehicle Parts Manufacturing$1.1M8.2%
- Unknown NAICS$525.7K4.1%
336111 - Automobile Manufacturing$213.7K1.7%
541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)$183.9K1.4%
336212 - Truck Trailer Manufacturing$180.3K1.4%
336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$176.8K1.4%
336120 - Heavy Duty Truck Manufacturing$111.2K0.9%
332216 - Saw Blade and Handtool Manufacturing$109.7K0.9%
488991 - Packing and Crating$95.6K0.7%
334290 - Other Communications Equipment Manufacturing$64.5K0.5%
Others - Other NAICS codes (18 codes, <0.5% each)$450.6K3.5%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 110 METALWORKS, INC.'s top NAICS codes and agencies

NAICS: 541715
New
SBIR / STTR
SBIR: FALCONThe SBIR FALCON solicitation seeks to develop powerful and efficient technology for interactive statistical analysis of large-scale data in high-stakes environments such as enterprise or battlefield settings. This effort is part of a Department of Defense initiative aimed at advancing computational tools that can rapidly extract meaningful insights from massive datasets under time-sensitive conditions. The project is designated as a Total Small Business Set-Aside, meaning only small businesses with fewer than 500 employees are eligible to apply, ensuring opportunities for innovative small firms to participate in defense-related research. The solicitation was posted on July 22, 2026, with a response deadline of August 19, 2026, and is managed by the Small Business Projects Office under the Department of Defense. The technology developed under this contract must enable real-time, interactive statistical analysis capable of handling complex, high-volume data streams with minimal latency and maximum accuracy. It should support decision-making in dynamic, resource-constrained scenarios where traditional analytical methods fall short. While no specific NAICS code is provided, the work is expected to fall within the scope of advanced data analytics and computational infrastructure. The place of performance and point of contact details are unspecified, but proposals must align with the mission-critical nature of DoD operations. Interested parties must submit proposals through the designated DARPA opportunity link prior to the deadline to be considered for funding.
Small Business Projects Office

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about 9 hours ago

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NAICS: 334290
New
DIBBS
COVER, ELECTRONIC COMMUThis contract is for the procurement of a cover for electronic communication equipment, identified by NSN 5895012703108 and part number 13075913-019, with a quantity of 10 units. The item is classified as a Critical Application Item and must comply with strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers in the document. The use of ozone-depleting substances in any phase of design, manufacturing, or testing is strictly prohibited without written approval from the Contracting Officer, though this restriction does not apply to commercial items or part-numbered-only components. Packaging must adhere to MIL-STD-2073-1E with specific procedures for preservation, wrapping, and unit containment, and all markings must follow MIL-STD-129 without special marking codes. The product must be palletized according to DLA packaging requirements and delivered FOB origin to the designated delivery point at the DLA Distribution New Cumberland Facility in Pennsylvania. Delivery is required within 171 days from the contract date, with an original required delivery date of November 28, 2026, and a needed ship date of January 17, 2027. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances during sampling, which must follow MIL-STD-1916 or a comparable zero-based sampling plan. Attributes are assigned verification levels and AQLs as specified, with unspecified attributes treated as major. The contract enforces strict configuration change management and prohibits deviations without formal engineering change proposals or variance requests. The unit of issue is each, with no permitted quantity variance. Transportation and shipping details are governed by DLA procedural notes, and all documentation references point to official DLA and DoD systems for compliance. The solicitation number is SPE4A7-26-T-587A, with a response deadline of July 29, 2026, and the contracting officer is Tamera Greene of the Department of Defense.
ASC SUPPLIER OPER AE AND AF DIV

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about 20 hours ago

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in 7 days
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NAICS: 334511
New
DIBBS
SEALING STRIPThe contract pertains to the procurement of a sealing strip with NSN 6610-00-126-6113 and part number 10201-004, under solicitation SPE4A5-26-T-303K, requiring delivery of 11 units within 333 days from the contract date, with delivery terms FOB origin. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers including RP001 for packaging, RQ011 for removal of government identification from non-accepted supplies, and RQ017 for physical identification and bare item marking. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must meet MIL-STD-2073-1E standards with specific preservation methods, materials, and unit containment as detailed, and marking must comply with MIL-STD-129 without special markings. Palletization adheres to DLA packaging requirements, and shipment is directed to the parcel post address in Tracy, California. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The contract specifies the unit of issue as each (EA), with a total price of $11.00, and identifies Hien-Van Trinh as the primary point of contact for the Department of Defense’s ASC Supplier Oper OEM Division.
ASC SUPPLIER OPER OEM DIVISION

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about 20 hours ago

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in 7 days
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NAICS: 334511
New
DIBBS
GIMBAL AND BRACKETThe contract specifies the procurement of three Gimbals and Brackets with part number 1878032 and NSN 6605-00-089-9500 under solicitation SPE4A5-26-T-299F, with a total contract value of $9.00 and a delivery requirement of 171 days from award, to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. All items must comply with MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for marking, and DLA packaging requirements, with no special marking required and no palletization beyond standard practices. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The contract references technical and quality standards from the DLA Master List, mandates zero-defect sampling under MIL-STD-1916 or comparable zero-based plans, and assigns verification levels of VII, IV, and II for critical, major, and minor attributes respectively. The supplier must adhere to CMMC Level 2 cybersecurity self-assessment requirements, implement configuration change management procedures, and prohibit the intentional use of mercury or mercury-containing compounds in any component, preservation, packaging, or marking, except for specific exempted applications defined by NAVSEA which must include secondary containment. Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i), and all supplies must be cleared of government identification if not accepted. The original required delivery date is March 10, 2027, with a need ship date of January 17, 2027.
ASC SUPPLIER OPER OEM DIVISION

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about 20 hours ago

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in 7 days
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NAICS: 334511
New
DIBBS
CATHETERIZATION KIT, URThe contract specifies the procurement of a urethral catheterization kit containing a 16 Fr Foley catheter with a 2000 mL anti-reflux valve bag, designed for infection control, and packaged as a complete unit with a drape, underpad, specimen container, five prep balls, povidone-iodine solution, gloves, a prefilled 10 cc sterile water syringe, forceps, and a prefilled 10 cc lubricant syringe. Each package contains ten kits, and the unit of issue is one pack (PG) of ten. The kits must have a shelf life of 36 months from the date of manufacture, with no more than five months elapsed between manufacturing and government delivery. All packaging must comply with DLA Packaging Requirements, including sealed unit containers and commercial shipping containers ensuring safe delivery at the lowest cost, and must be labeled according to Medical Marking Standard No. 1, superseding MIL-STD-129. Labels must include the NSN, manufacturer and CAGE code, manufacture and expiration dates, and contract or lot number. The product is FDA-regulated, and vendor submissions require referral for confirmation. The kits are to be delivered FOB destination within 20 days, with zero variance allowed in quantity, inspected and accepted at the destination. Palletization must adhere to DLA standards, and shipping must use traceable means—parcel post is prohibited. Two delivery points are specified: one to Fort Bragg, NC, and another to the USS Charleston LCS 18 via vessel shipment. The NSN for the item is 6515016152124, with two line items under solicitation SPE2DS-26-T-254Y, each for one pack, with required delivery dates of July 22 and July 23, 2026, respectively.
MEDICAL SUPPLY CHAIN MD SURG FSF

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about 20 hours ago

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in 5 days
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NAICS: 332912
New
DIBBS
PARTS KIT, PRESSUREOfferors must comply with strict requirements regarding the sourcing and representation of materials and equipment under this solicitation, including adherence to the Berry Amendment and Buy American Act, with thresholds now set at $150,000 for domestic material compliance. Any non-domestic materials require explicit disclosure to the point of contact. The offeror certifies it will not provide covered telecommunications equipment or services as defined under FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must submit required representations for eligibility under designated small business categories. Due to frequent changes in demand, offerors are strongly encouraged to submit quantity ranges rather than fixed numbers to facilitate award flexibility without administrative delays, though this does not apply to Auto IDC. Quotes submitted after the closing date must include a “No Bid” entry on DIBBS with an anticipated quote date or reason for non-submission to maintain visibility and avoid assumption of non-responsiveness. All contractors must register through DLA’s new Account Management & Provisioning System (AMPS) within two months to maintain access to the Vendor Shipment Module and continue shipping to DLA; users of VSM WebServices must update their schema by the specified date to avoid loss of access. Additive manufacturing is prohibited unless prior written approval is obtained from the contracting officer, and offers including AM-produced items will be deemed non-responsive. The solicitation pertains to a Parts Kit, Pressure with NSN 4820-01-449-7575, requiring 97 units for delivery to Cherry Point, NC, within 364 days of award, with a response deadline of August 3, 2026, and primary point of contact listed as Marisa Thompson. Fast Pay is not applicable to this procurement.
CHERRY POINT PHANTOM RD BLDG

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about 20 hours ago

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in 12 days
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NAICS: 334511
New
DIBBS
CUFF, SPHYGMOMANOMETERThe contract specifies the procurement of pediatric-sized non-invasive blood pressure cuffs, with bladder dimensions of 3.5 inches in width and 7.1 inches in length, designed for limb circumferences between 18 and 26 centimeters. This item serves as a replacement component for NSNs 6515-01-582-4060 and 6515-01-582-4072, and is identified by NSN 6515-01-593-8773 and Philips part number 40401B. Three units are required, each to be delivered as a single unit of issue, with a firm delivery deadline of 20 days after award, FOB destination, and no variance permitted in quantity. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must also meet ASTM D3951 standards, with DLA Master List of Technical and Quality Requirements taking precedence. Packaging must ensure protection from damage and be suitable for commercial shipping, using sealed unit containers and secure exterior shipping containers capable of safe transport at the lowest rate. The shipment must be traceable and cannot be sent via parcel post. Delivery is to the U.S. Air Force Medical Command at Fort Sam Houston, San Antonio, Texas, with the required delivery date set for July 23, 2026. The supplier, Philips North America LLC, must adhere to all DLA packaging and marking requirements under RP001 and ensure full compliance with government procurement specifications for medical equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 334511
New
DIBBS
RAZOR, SHAVE BIOPSYThe contract is for the procurement of 1 package of 400 disposable, sterile, flexible razor shave biopsies with plastic handles, under National Stock Number 6515-01-600-0478, issued by the Department of Defense through the Medical Supply Chain MD SURG FSF. The item must be packaged commercially, protected against damage, and meet strict packaging standards including ASTM D3951 and DLA’s RP001 for palletization, with labeling governed by Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. Each unit must be marked with the NSN, manufacturer name and CAGE code, contract number, lot number, and the phrase "MFD" followed by the date of manufacture, along with the expiration or retest date. The product must have a 36-month shelf life, with no more than five months elapsed between manufacture and delivery to the government, and is subject to destination inspection and acceptance by the government at Patrick Air Force Base, Florida, with FOB destination terms assigning all risk and cost to the contractor until arrival. The solicitation requires bidders to specify the source and part number, and mandates electronic submission through the DLA Internet Bid Board System by July 21, 2026, with delivery expected within 20 days after order placement. The contract incorporates numerous Federal Acquisition Regulation clauses including those on prohibited confidentiality agreements, System for Award Management maintenance, simplified acquisition terms, contract type, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent, accelerated payments to small business subcontractors, safeguarding contractor information systems, changes, unenforceability of unauthorized obligations, and Navy-specific requirements for levy on payments, NIST SP 800-171 assessments, and subcontracting for commercial products. A special DFARS clause, 252.223-7001, requires strict compliance with OSHA’s Hazard Communication Standard, submission of complete Safety Data Sheets in accordance with Federal Standard No. 313 prior to award, and updated documentation if material composition changes. Offerors must complete required representations and certifications through DIBBS, including UEI and CAGE code disclosure if providing covered telecommunications equipment, and must indicate their size status and socioeconomic classifications. Payment must be submitted via Wide Area WorkFlow, and the contract type is not explicitly defined but appears intended for a micro-p
MEDICAL SUPPLY CHAIN MD SURG FSF

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