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A. DAIGGER AND COMPANY, INCORPORATED

UEI: U79DGA5XK8H2

A. DAIGGER AND COMPANY, INCORPORATED is a federal contractor, registered under UEI U79DGA5XK8H2. It has been awarded $43,141,616 in federal contracts. Primary work spans Laboratory Apparatus and Furniture Manufacturing, Unknown NAICS, and All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Department Of Health And Human Services, Department Of The Interior, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

U79DGA5XK8H2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5,460

All time

Active

1

Currently performing

Completed

5,459

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 Health And Human Services$21.2M49.3%Department Of The Interior$5.3M12.2%Department Of Defense$5.2M12.1%Department Of Agriculture$4.6M10.6%Department Of Veterans Affairs$2.7M6.4%Department Of State$1.6M3.7%General Services Administration$952.9K2.2%Environmental Protection Agency$535.9K1.2%Department Of Commerce$235.1K0.5%National Aeronautics And Space Administration$219.0K0.5%

Other agencies (8 agencies, <0.5% each)$506.1K1.2%

Awards by NAICS

339111 - Laboratory Apparatus and Furniture Manufacturing$19.2M44.5%

- Unknown NAICS$6.7M15.6%

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$6.7M15.5%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$2.9M6.6%334516 - Analytical Laboratory Instrument Manufacturing$2.3M5.4%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$1.9M4.4%423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$449.3K1%327215 - Glass Product Manufacturing Made of Purchased Glass$426.6K1%621511 - Medical Laboratories$367.7K0.9%339999 - All Other Miscellaneous Manufacturing$219.1K0.5%

Others - Other NAICS codes (64 codes, <0.5% each)$2.0M4.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in A. DAIGGER AND COMPANY, INCORPORATED's top NAICS codes and agencies

BCL27*382830-SoleSource-Geenius Reader, System-STD Testing

Solicitation # SRC0000037291

Solicitation SRC0000037291 is a sole-source procurement issued by the Alabama Clinical Laboratory Services for the Geenius Reader System-STD Testing. The contract is managed by the State of Alabama Office of the Chief Procurement Officer and is subject to the Department of Finance Administrative Code and the laws of the State of Alabama, with the City of Montgomery designated as the sole venue for litigation. The total contract value is capped at 25,000 dollars, covering the original agreement and any subsequent renewals. The period of performance allows for annual renewals for a total duration of up to five years from the effective date. Suppliers must submit responses electronically through the Alabama Buys portal and certify compliance with Alabama tax laws, specifically Section 41-4-142 of the Code of Alabama 1975. The state reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of professional licenses, certificates of insurance, or manufacturer reseller authorizations. Key contractual terms include a prohibition on click-wrap agreements, a requirement for non-boycott activities, and a stipulation that the supplier acts as an independent contractor without eligibility for Merit System benefits. The state maintains sovereign immunity and is prohibited from indemnifying the supplier.

Clinical Laboratory Services

POSTED

about 2 hours ago

DEADLINE

Colt C8 / H&K G36 Compatible Carbine Duty Ammunition Supplier

Procurement Services Branch

POSTED

about 3 hours ago

DEADLINE

Recycling Container Supply

State Health Planning and Development

POSTED

about 5 hours ago

DEADLINE

Temporary Traffic Control Devices

City Of Beaumont

POSTED

about 5 hours ago

DEADLINE

Sign Fabrication and Finishing

POSTED

about 5 hours ago

DEADLINE

Supply of SEAL, PLAIN (NSN: 5330013915233)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Military-Standard Packaging and Marking Services

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Pressure Gauges (NSN 6685-01-652-8169)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement and delivery of 24 pressure gauges meeting NSN 6685-01-652-8169 specifications. The hardware must strictly adhere to mercury prohibitions outlined in IP056 and NAVSEA 5100-003D, while remaining compliant with the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334516. To ensure the protection of defense information, the contractor must undergo a NIST SP 800-171 cybersecurity assessment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

Supply of Protection Bellows (NSN 5342010887942)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Military-Grade Waterproof PackagingThis subcontract for Military-Grade Waterproof Packaging supports DLA Weapons Support Land Supplier Operations through the specialized packaging and sealing of hatch seals for prime contractors. The scope of work requires items to be enclosed in medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 standards. Additionally, all packaging must feature markings compliant with MIL-STD-129, specifically including warnings to not bend the contents. The final deliverable consists of individually packaged and marked hatch seals that are fully prepared for shipment. This requirement falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Tool Setdeicer Boot SupplierThis subcontract involves the supply of Tool Setdeicer Boots, identified by NSN 5110-01-573-1428, to prime contractors supporting DLA Aviation supply contracts. The selected supplier is responsible for the manufacture or procurement of components that strictly adhere to NSN technical specifications and L31 Additive Manufacturing standards from June 2018. Additionally, the contractor must ensure all marking and labeling comply with MIL-STD 129 before delivering the physical tools to the designated government location. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 339999. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 6, 2026, following the posting date of October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Trauma Dressings (NSN 6510-01-571-9729)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supplier of Permeable Operative-Site DressingsThis subcontract involves the supply of permeable operative-site dressings for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The supplier is responsible for providing NSN 6510011621558 dressings measuring 10CM by 14CM, with a total delivery requirement of 6 boxes containing 50 dressings each. All items must be delivered FOB Destination to Camp Lejeune. Strict adherence to technical and quality standards is required, including compliance with MIL-STD-129, RP001, and ASTM D3951 for packaging. Additionally, the supplier must ensure all items are marked according to Medical Marking Standard No. 1 and meet the specifications outlined in the DLA Master List of Technical and Quality Requirements. The response deadline for this opportunity is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of Surgical Drain ValvesThis subcontract involves the supply and delivery of 11 surgical drain valves to prime contractors supporting the Department of Defense Medical Supply Chain. The provided equipment must strictly adhere to NSN 6515-01-690-3796 and meet all DLA quality standards and specified CLIN quantities. Performance for this contract is centered at Fort Bragg. To be eligible for this opportunity, providers must maintain an active SAM registration, a valid CAGE code, and a Unique Entity Identifier. The procurement falls under NAICS code 423450, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Gasket Supplier (NSN 5330016879713)This subcontract involves the supply of 12 specialized gaskets under NSN 5330016879713 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The supplier is responsible for manufacturing or sourcing the gaskets to meet strict technical specifications and government quality control standards. Each unit must be individually packaged and sealed in medium-duty, waterproof, greaseproof, and opaque bags. Compliance with NIST SP 800-171 is required for this engagement. The opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026. The contract falls under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Supply of Nonmetal Hose Assemblies (NSN 4720-01-414-1248)This subcontract involves the manufacture or sourcing of 21 nonmetal hose assemblies, specifically NSN 4720-01-414-1248, for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Fluid Handling Division, the project requires strict adherence to FSC 4720 technical specifications and the use of quality control testing equipment to ensure full military specification compliance. The contractor is responsible for packaging the completed units for First Destination Transportation delivery to the DDSP New Cumberland Facility in Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Ultraviolet (UV) Disinfectant Lights

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-668-5478)

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE