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598076 ONTARIO INC.

UEI: S56GHV9XLM33

598076 ONTARIO INC. is a federal contractor, registered under UEI S56GHV9XLM33. It has been awarded $98,349 in federal contracts. Primary work spans Plastics Bottle Manufacturing, All Other Plastics Product Manufacturing, and Plastics Material and Resin Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

S56GHV9XLM33

Federal Contracting Overview

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

AI Capability Profile

598076 ONTARIO INC. specializes in the manufacture of advanced polymer and plastic components. Their core capabilities encompass the production of plastics materials and resins, plastic bottle manufacturing, and the fabrication of specialized plastic products. Additionally, the company possesses tec...

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 Defense$98.3K100%

Awards by NAICS

326160 - Plastics Bottle Manufacturing$34.9K35.4%326199 - All Other Plastics Product Manufacturing$34.8K35.4%325211 - Plastics Material and Resin Manufacturing$22.3K22.7%339991 - Gasket, Packing, and Sealing Device Manufacturing$6.4K6.5%

Awards by Agency Over Time

Awards by Place of Performance

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Vertical Rebounding Channelizer SupplierThis subcontract opportunity is for a supplier to provide vertical rebounding channelizers for prime contractors working on Oklahoma Department of Transportation projects. The selected vendor will be responsible for manufacturing vertical rebounding posts and integrating reflective sheeting in strict accordance with ODOT specifications. To ensure safety and regulatory compliance, all products must meet MASH crash testing standards and adhere to MUTCD guidelines. Eligible suppliers must be included on the ODOT approved list to qualify for this role. The contract focuses on the delivery of high-quality channelizers equipped with the necessary reflective elements. Interested parties should note that the response deadline for this solicitation is December 1, 2026.

Dept Of Transportation

POSTED

about 7 hours ago

DEADLINE

Interlocking Base Component SupplierThis subcontract opportunity is for a supplier to provide interlocking base units for longitudinal channelizers used on Oklahoma Department of Transportation projects. The selected vendor will be responsible for manufacturing or distributing these units in accordance with specific color and dimension requirements and must be included on the official ODOT approved list. Responsibilities include the timely delivery of these components to ODOT or other designated project sites. The solicitation was posted on November 4, 2026, with a response deadline of December 1, 2026. This procurement falls under NAICS code 326199 and is managed through the Department of Transportation. Interested parties must ensure they meet all technical specifications and approval standards to be eligible for the contract.

Dept Of Transportation

POSTED

about 7 hours ago

DEADLINE

Longitudinal Channelizer System SupplierThis subcontract opportunity is for a supplier to provide complete longitudinal channelizer systems to prime contractors working on Oklahoma Department of Transportation safety hardware projects. The scope of work involves delivering integrated systems consisting of interlocking base units and vertical rebounding channelizers. All provided components must strictly adhere to MUTCD guidelines and MASH crash testing requirements, and the supplier must be maintained on the ODOT approved list. Deliverables are to be provided as ordered based on established unit pricing. Interested parties should note that the response deadline for this solicitation is December 1, 2026. The contract falls under NAICS code 326199 and is managed through the Department of Transportation.

Dept Of Transportation

POSTED

about 7 hours ago

DEADLINE

Sole Source Designation of HSI Services inc. for Aqua-Barrier Water Inflated Dams with Anti-roll Internal Baffle System

Solicitation # 27SS-007

The Villages Community Development Districts Purchasing Department has issued a Notice of Intent to Award a Sole Source Procurement under Florida State Statute 287.057(5)(c) for the acquisition of Aqua-Barrier water inflated dams. The procurement, identified as solicitation 27SS-007, designates HSI Services Inc. as the intended vendor due to their manufacture of equipment featuring anti-roll internal baffle systems. The specific requirements include custom-ordered dams measuring 8 feet tall, 18 feet wide, and 25 feet long, with the technical capability to control water and sediments up to 6 feet deep. While the District intends to award the contract to HSI Services Inc., it is allowing other interested vendors to challenge the sole source designation by providing clear and convincing documentation of their ability to meet or exceed the specified requirements. Responses, including a detailed capability statement and technical documentation regarding compatibility with existing systems, must be submitted via the OpenGov Procurement Portal or in writing by November 25, 2026. The final determination on whether to proceed with the sole source award or move to a competitive procurement will be made by the Purchasing Director with approval from the District Manager.

DPM - Special Projects

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Waterproof/Opaque Packaging SuppliesThis subcontract involves the provision of specialized packaging materials for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires the delivery of bulk, certified medium duty bags that are waterproof, greaseproof, and opaque to protect rubber components from ultraviolet rays. All supplied materials must strictly adhere to MIL-DTL-117, MIL-STD-2073-1E, and RP001 standards. The contract is managed under the Department of Defense and is associated with NAICS code 326199. Performance for this requirement will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

Supply of Preformed Packing O-RingsThis subcontract involves the supply of 301 units of preformed packing O-rings matching NSN 5331009225854 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for manufacturing or sourcing the components and ensuring all materials are packaged according to MIL-STD-2073-1E and palletized in compliance with RP001 DLA Packaging Requirements. The agreement specifies that materials will be shipped FOB Origin, with the place of performance located in New Cumberland. Operating under NAICS code 325211, the contract was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

Observation Window (NSN 9330-01-243-6903)This subcontract through the Defense Logistics Agency requires the delivery of one observation window for prime contractors supporting the USS Carl Vinson (CVN 70). The hardware must be compatible with Aqua-Chem, Inc. part numbers 451-07512-000 or 451-B-7512, adhering to NSN 9330-01-243-6903. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The performance location is designated as FPO 96629, with a response deadline set for November 16, 2026.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Supply of Filler Opening Caps (NSN 2590332087924)This subcontract involves the procurement of 32 filler opening caps, identified by NSN 2590332087924, to support prime contractors delivering on Department of Defense contracts via the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The selected provider is responsible for sourcing the units and ensuring they are delivered to the designated inspection point in New Cumberland within 104 days after the order is placed. Strict adherence to packaging and marking standards is required, specifically following ASTM D3951 and DLA Packaging Requirement RP001. Additionally, the provider must comply with RQ011 guidelines regarding the removal of Government identification. The contract falls under NAICS code 326199 and was posted with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

O-Ring Supplier (NSN 5331-00-726-4153)This subcontract involves the manufacture or procurement of 314 O-rings meeting NSN 5331-00-726-4153 specifications for prime contractors supporting DLA supply contracts. The selected supplier must ensure strict compliance with the Buy American Act and the Berry Amendment, while adhering to quality inspection standards based on MIL-STD-1916 or ASQ H1331 zero-based sampling plans. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. All finished goods are to be delivered to DLA Distribution in Corpus Christi, Texas. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Nonmetallic Special Shaped Section Manufacturer/SupplierThis subcontract involves the manufacture and supply of 975 feet of nonmetallic special shaped sections for prime contractors supporting DLA Troop Support projects. The work is performed for the Department of Defense at the DDSP New Cumberland Facility. Production must strictly adhere to NSN 9390-00-893-1906 per TDP Rev A Gen 1, Drawing NR 19207 10884725, and CID A-A-59588B NOT 3. Quality and packaging must comply with QAP 13873 CDRLCOQC26124 and MIL-STD-2073-1E respectively. The project requires the use of precision tooling, and the use of additive manufacturing is strictly prohibited unless prior ESA approval is obtained. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

O-Ring Packing SupplyThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the supply of two units of preformed packing O-rings for prime contractors. The components must strictly adhere to the technical specifications for NSN 5331-011-6277-79 and be delivered to FPO 09590. To ensure product integrity and safety, items must be packaged in medium-duty, waterproof, greaseproof, and opaque bags designed to protect against UV rays. Additionally, all hazardous materials must be labeled in full compliance with the Hazard Communication Standard 29 CFR 1910.1200. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of Vehicle Insulation (NSN 2510-01-643-0822)This subcontract involves the procurement of three units of specialized vehicle insulation conforming to NSN 2510-01-643-0822 for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The selected provider must source or manufacture the insulation in strict adherence to the technical and quality requirements specified by R or I numbers within the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 326199, with a preference for HUBZone certified entities. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, to support prime contractors in fulfilling their DLA supply obligations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Critical Application O-Ring SupplierThis subcontract involves the manufacture or procurement of 361 O-rings under NSN 5331014426598 to support prime contractors for the DLA Weapons Support Land Supply Chain. The supplier must ensure all materials are asbestos-free and adhere to critical application quality standards, with strict compliance required for the Buy American Act and asbestos-free material certification. The contract requires the delivery of the units FOB Origin to the DLA Distribution DDSP New Cumberland Facility. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Fiber Optic Plug Connector SupplierThis subcontract involves the supply of 2,000 fiber optic plug connectors, specifically part number 7018954179, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, through the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires that all manufactured or sourced components meet strict military quality standards and comply with DFARS 252.204-7012 and 7018 regulations concerning covered defense telecommunications equipment. The procurement is categorized under NAICS code 325211, with the place of performance located in Fort Sill. Interested parties must adhere to the timeline established by the posting date of November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Supply of Gaskets (NSN 5330003657671)This subcontract involves the procurement of gaskets identified by NSN 5330003657671 to support prime contractors on Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing gaskets that meet all technical specifications, ensuring that all packaging and marking adhere to MIL-STD-129 standards. Additionally, the contractor must comply with the Nonmanufacturer Rule as outlined in FAR 52.219-33 where applicable. The contract is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt under NAICS code 325211, with the place of performance located at Fort Bliss. Interested parties must submit their responses by November 16, 2026, following the posting date of November 4, 2026. The final deliverable consists of physical gaskets marked according to strict military standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Raw Material Supplier for Pipe PlugsThis subcontract involves the supply of industrial-grade raw plastic resins and polymers to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The primary objective is to provide the necessary materials for the manufacture of pipe plugs under NSN 4730016955014, with performance taking place in Virginia Beach. The supplier is responsible for the delivery of raw material shipments directly to the manufacturer. To ensure strict adherence to technical specifications, the provider must furnish all required material certifications, Certificates of Conformance, and Material Safety Data Sheets. This procurement falls under NAICS code 325211 and is managed through the DLA procurement system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Meltblown Polypropylene Oil Sorbent BalesThis subcontract involves the supply of industrial-grade meltblown polypropylene oil sorbent sheets to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The materials must be Commercial Off-The-Shelf products that adhere to NSN 4235-01-336-5074 specifications. The required quantity ranges from 922 to 1,380 bales, with each bale containing 50 sheets, and all orders must be delivered within 10 days of the order date. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 325211. Interested parties must respond by November 19, 2026, to provide these essential materials for Department of Defense operations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Supplier of Electrical Insulation Sleeving (NSN 5970012747724)This subcontract involves the supply of specialized electrical insulation sleeving, identified by NSN 5970012747724, for prime contractors working on DLA Weapons Support ASC projects. The manufacturer must produce material that adheres to SAE AS23053/15 and SAE AS23053C standards, with the final product delivered on reels or spools. To be eligible, suppliers must hold ISO 9001 or SAE AS9003 certification and ensure all packaging complies with MIL-STD-129 and MIL-STD-2073-1E regulations. The scope of work requires the delivery of 81 feet of sleeving FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, falling under NAICS code 326199. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE