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, November 11 at 2:00 PM ET

Register Free →

Search

Top

7TH PHASE, INC.

UEI: MH94VT9JEG49

7TH PHASE, INC. is a federal contractor, registered under UEI MH94VT9JEG49. It has been awarded $18,625 in federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

MH94VT9JEG49

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$18.6K100%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$18.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with 7TH PHASE, INC.

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

Award history, agency mix, and NAICS coverage for 7TH PHASE, 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 7TH PHASE, INC.'s top NAICS codes and agencies

Manganese Rail Frog ManufacturerThis subcontract involves the fabrication and supply of specialized manganese cast frogs for prime contractors working on Massachusetts Bay Transportation Authority rail trackwork projects. The scope of work includes the production of No. 6 AREMA Medium Wall Railbound Manganese Frogs, as well as specialized frogs specifically for the Bowdoin Loop and Government Center. The manufacturer is responsible for providing shop drawings according to AREMA Plan No. 100-08 and delivering the completed frog assemblies. Technical requirements include performing explosive depth hardening on all impact areas and conducting Brinell hardness tests to ensure quality and durability. The solicitation was posted on November 5, 2026, with a response deadline of December 1, 2026. This project falls under NAICS code 332999 for miscellaneous fabricated metal product manufacturing.

Massachusetts Bay Transportation Authority

POSTED

about 21 hours ago

DEADLINE

6 and 12 Inch Mega Lug Restraining kit

Solicitation # 12574

The City of Greensboro is soliciting firm, delivered pricing for 6 and 12 inch Mega Lug Restraining kits under solicitation number 12574. This local government procurement event, categorized under NAICS code 332999, requires bids to be submitted via the GePS website by November 10, 2026, at 7:00 PM. Interested suppliers are encouraged to submit their responses 24 hours prior to the deadline to avoid potential service interruptions. The primary point of contact for this event is Sherri Scalcione. Awards will be based on the lowest responsible and responsive bid, with a specific preference given to eligible local bidders who maintain a significant business presence within the Guilford County Economic Development Alliance area for at least one year. Regarding socioeconomic requirements, all previous references to Minority and Women-Owned Business Enterprise programs are void per the 2026 Appropriations Act, and vendors are instead encouraged to recruit certified Small Business Enterprises.

City of Greensboro

POSTED

about 21 hours ago

DEADLINE

Specialized Hangar Door SystemsThis subcontract opportunity involves the supply and installation of large-scale hangar door systems for prime contractors working on projects for the Henry County Board of Commissioners in Georgia. The scope of work includes the installation of Bi-Fold Hangar Doors and optional Hydraulic Hangar Doors with a clear opening of 49 by 16 feet. The selected provider is responsible for all necessary structural and electrical modifications to ensure the delivery of fully operational and sealed systems. The solicitation was posted on November 5, 2026, with a response deadline of December 10, 2026. Classified under NAICS code 332999, this project focuses on specialized manufacturing and installation services to meet the specific aviation infrastructure needs of the county.

Henry County Board of Commissioners

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Bearing Half, Sleeve SupplyThis subcontract involves the manufacture or procurement of 107 Bearing Half, Sleeve units for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for ensuring all components meet the technical specifications for NSN 3120001363016, with strict adherence to bare item marking per RQ017 and packaging standards according to DLA Packaging Requirements RP001. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the work is associated with NAICS code 332999. The place of performance is located at Hill AFB, zip code 84056-5734. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of Protective Dust and Moisture Seal CapsThis subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves the procurement of 2,636 protective dust and moisture seal caps. The contractor is responsible for manufacturing or sourcing items that match NSN 5340-01-536-0354, ensuring that no Class I ozone-depleting chemicals are used in the process. All deliverables must adhere to FAR 52.246-2 inspection standards and be delivered to the designated government location in New Cumberland. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 332999, the contract supports prime contractors fulfilling DLA supply requirements. Interested parties can find further details through the provided DIBBS solicitation link.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Manufacturing of Spring Loaded Shaft Seal AssembliesThis subcontract involves the manufacture and supply of three spring-loaded shaft seal assemblies for the DLA Weapons Support Nuclear Reactor Program. The assemblies must be fabricated according to P/N 5290-4017 and NSN 4320-01-367-0755 specifications. Strict adherence to mercury-free production standards per RQ011 is required, and all items must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract is managed under NAICS code 332999 and requires full compliance with DFARS 252.204-7012. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 24 hours ago

DEADLINE

Supply of Valve Bodies (NSN 4810012348601)This subcontract involves the supply of four specialized valve bodies, identified by NSN 4810012348601 and Part Number 12100009 from Rocker Solenoid Co, for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The selected provider is responsible for manufacturing or sourcing the components and ensuring all packaging and palletization adhere to ASTM D3951, MIL-STD-129, and DLA requirement RP001. Delivery is required FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999 for the Department of Defense. Strict compliance with the Buy American Act and the Berry Amendment is mandatory. Interested parties must have responded by the deadline of November 16, 2026, to be considered for this requirement.

POSTED

about 24 hours ago

DEADLINE

Manufacturing of Spring-Loaded Shaft Seal AssembliesThis subcontract involves the manufacturing of five high-precision spring-loaded shaft seal assemblies for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work includes precision machining, assembly, and the integration of spring-loading mechanisms specifically for NSN 4320-01-390-5225. Performance will take place in Tracy, California, under NAICS code 332999. The contractor must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and comply with all environmental restrictions regarding ozone-depleting chemicals and mercury. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Control Assembly, Push- (NSN 2590010784349) SupplyThis subcontract involves the procurement of 22 units of the Control Assembly, Push- (NSN 2590010784349) to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The contractor is responsible for manufacturing or sourcing these assemblies to meet strict technical specifications for Critical Application Items, with a final delivery deadline of March 10, 2028. Performance for this contract will take place in Anniston, Alabama. Compliance is a central requirement of this agreement, specifically regarding DFARS 252.204-7012 for cybersecurity reporting and DFARS 252.223-7008 concerning the use of hexavalent chromium. The project falls under NAICS code 332999 and was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

Supply of Hydraulic System Bleeder ValvesThis subcontract involves the supply of 78 hydraulic system bleeder valves, specifically part number 30-20-0012, to prime contractors supporting Department of Defense supply contracts through the Jacksonville building. The components must be sourced or manufactured in compliance with Textron Ground Support Equipment Inc. specifications and adhere strictly to the Buy American Act and Berry Amendment requirements. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and packaged in accordance with ASTM D3951 and RP001 standards. Performance of the contract will take place in Jacksonville, Florida, under NAICS code 332999.

JACKSONVILLE BLDG

POSTED

about 24 hours ago

DEADLINE

Supply of Grooved Clamp Couplings (NSN 5342-00-116-1832)This subcontract involves the supply of 42 Grooved Clamp Couplings, identified by part number MVT64965 and NSN 5342-00-116-1832, for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing the components using precision metal fabrication and ensuring all items undergo quality assurance via ISO 9001:2015 inspection systems. Packaging must strictly adhere to ASTM D3951 and MIL-STD-129 standards. The completed order is to be delivered to the DLA Distribution Depot Oklahoma located at Tinker AFB. The procurement falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

Pressure Bellows SupplyThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the supply of six specialized pressure bellows, identified as Part 71069, NSN 1660-00-462-0334. The items must be sourced from either Vacco Industries or Fulton Bellows LLC and delivered to Tinker AFB. Compliance with ASTM D3951 for packaging and MIL-STD-129 for labeling is mandatory, along with adherence to DFARS 252.223-7001 and FAR 52.223-3 regarding the handling of hazardous materials. This opportunity is a Total Small Business Set-Aside under NAICS code 332999. Prospective contractors must be registered in SAM.gov and WAWF and are required to provide a CMMC Level 2 Self-Assessment. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Metal Tube Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 11 metal tube assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring all units meet NSN 4710016052191 specifications and adhere to strict logistics requirements, including ASTM D3951 packaging, MIL-STD-129 marking and labeling, and RP001 palletization. Performance for this contract is based in San Diego, California. To qualify, the contractor must maintain DFARS compliance for the safeguarding of covered defense information and complete a CMMC Level 2 self-assessment. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Manufacturing and Supply of Fluid Filter Body (NSN 1650011142156)This subcontract involves the manufacturing and supply of one Fluid Filter Body for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC. The component must be fabricated in strict accordance with the technical data package specifications for NSN 1650011142156. The contractor is responsible for applying Item Unique Identification marking per MIL-STD-130 and DFARS 252.211-7003, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The final IUID-marked product is to be delivered FOB Destination to New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Supply of Friction Lining (NSN 3040-01-177-1450)This subcontract involves the procurement of 31 units of specialized friction lining components, specifically part number 2A1-749-4, to support the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing these components in strict accordance with Lake Shore Systems, Inc. specifications, while ensuring full compliance with mercury-free requirements and DLA Master List RA001. Logistical requirements dictate that all units must be packaged according to MIL-STD-2073-1E and MIL-STD-129, and palletized per RP001. The final delivery of the 31 units is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 24 hours ago

DEADLINE

Supply of Straight Hose-to-Boss AdaptersThis subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 83 straight hose-to-boss adapters under NSN 4730-01-199-4227. The supplier must ensure all units comply with DLA Master List technical requirements, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in Tracy, California, under NAICS code 332999. Strict material and security guidelines apply, prohibiting the intentional use of mercury and Class I ozone-depleting chemicals. The contractor is required to submit Safety Data Sheets and maintain cybersecurity compliance in accordance with NIST SP 800-171. Responses to this solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of Spacer, Sleeves (NSN 5365-01-165-1412)This subcontract involves the manufacture or sourcing of 34 specialized Spacer, Sleeve hardware components, identified by NSN 5365-01-165-1412, to support prime contractors delivering on Department of Defense requirements. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 332999, with the final delivery of units designated for a DLA location in Phoenix, Arizona. Strict adherence to military standards is required for the fulfillment of this order. All components must be packaged according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with marking performed in accordance with MIL-STD-129. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Supply of Packing Assembly (NSN: 5330009693117)This subcontract involves the manufacture or sourcing of five Packing Assembly units under NSN 5330009693117 for prime contractors supporting DLA supply contracts. The selected provider must ensure all hardware meets exact specifications and adheres to the 29 CFR Hazard Communication Standard for the packaging and labeling of hazardous materials. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Final delivery of the assemblies is required at the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE