Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

ACCUROUNDS, INC.

UEI: F1KZLUMN2MQ6CAGE: 75X90

ACCUROUNDS, INC. is a federal contractor, registered under UEI F1KZLUMN2MQ6 and CAGE code 75X90. It has been awarded $94,674 in federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

F1KZLUMN2MQ6

CAGE Code

75X90

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

332710Machine Shops(Primary)

Federal Contracting Overview

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

AI Capability Profile

ACCUROUNDS, INC. specializes in precision manufacturing and metal fabrication services aligned with federal procurement standards under NAICS 332710, which encompasses the production of architectural and structural metals. The company delivers custom-fabricated components and assemblies for mission-...

ACCUROUNDS, INC. specializes in precision manufacturing and metal fabrication services aligned with federal procurement standards under NAICS 332710, which encompasses the production of architectural and structural metals. The company delivers custom-fabricated components and assemblies for mission-critical infrastructure, leveraging advanced CNC machining, welding, and sheet metal forming techniques. Their technical expertise includes compliance with ASME, ASTM, and ANSI material specifications, with an emphasis on dimensional accuracy, surface finish control, and inspection protocols required for government-grade hardware. While no specific award history is available to confirm project contexts, their operational focus suggests specialization in low-to-mid volume, high-integrity metal parts for defense, transportation, or facility construction applications. No agency relationships can be identified due to the absence of contract award data. Consequently, there is no discernible pattern of engagement with federal, state, or local entities. The company’s primary industry classification, NAICS 332710, reflects a focus on structural metal fabrication—producing beams, frames, railings, and custom metal systems used in building construction and industrial installations. This positions ACCUROUNDS, INC. within the broader infrastructure supply chain, serving contractors and integrators requiring certified metal components that meet engineering and safety standards. ACCUROUNDS, INC. is a small, two-level entity based in Avon, Massachusetts, with no government-recognized certifications on record. The company operates as a niche fabricator with localized market presence, likely supporting regional construction and industrial projects through direct procurement channels. Its business model appears centered on agile, high-quality metalwork delivery without reliance on formal socioeconomic designations or large-scale federal contracting vehicles.

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

Compete with ACCUROUNDS, INC.

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

Award history, agency mix, and NAICS coverage for ACCUROUNDS, 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

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

NAICS: 332994
New
DIBBS
RECEPTACLE, QUICK RELEA
Solicitation # SPE4A7-27-T-3663
This solicitation, issued by the DLA Weapons Support ASC, is for the procurement of 25 units of a Quick Release Pin Receptacle (NSN 5342-01-027-9051). This is designated as a critical application item and must conform to The Boeing Company drawing 3M975, Revision P. Approved sources for this item include QRP Inc and Avibank Mfg., Inc. The contract requires strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and specifies that the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot for acceptance. Delivery is required within 20 days to Mountain Home AFB, Idaho, with an original required delivery date of October 29, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, and all shipments must be sent via traceable means. The contract incorporates various FAR and DFARS clauses, including requirements for SAM maintenance, NIST SP 800-171 cybersecurity assessments, and the Buy American Act. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the production of these parts is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332994
New
DIBBS
COVER, TERMINAL
Solicitation # SPE4A5-27-T-2092
Solicitation SPE4A5-27-T-2092 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 16 terminal covers, identified by NSN 1010011743952 and Honeywell Aerospace US LLC part number 1596418-1. The requirement is classified as a critical application item. Delivery is specified as FOB Origin with a required delivery date of January 13, 2027, and a delivery timeframe of 145 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to DLA packaging requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Additionally, the contractor must comply with CMMC Level 2 Self-Assessment standards, Covered Defense Information regulations, and various FAR and DFARS clauses regarding domestic material sourcing and cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332994
New
DIBBS
FAIRLEAD HALF, TUBULAR
Solicitation # SPE4A7-27-T-3651
Solicitation SPE4A7-27-T-3651 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 2,061 units of Tubular Fairlead Halves (NSN 5342-01-017-4508). The contract requires delivery within 167 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 29, 2027. Delivery is designated as FOB Destination Other, though offers should be submitted as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The procurement is subject to stringent technical and quality standards, including DLA Master List requirements and specific packaging and marking protocols per MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates strict cybersecurity compliance, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332994
New
DIBBS
PISTON, EJECT
Solicitation # SPE7L3-27-T-1314
Solicitation SPE7L3-27-T-1314 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for one eject piston, identified by NSN 1020-00-185-1173. The item is to be delivered to the USS Paul Ignatius (DDG-117) with an original required delivery date of September 23, 2026. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. Offers utilizing additive manufacturing are ineligible for award, and manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract includes stringent regulatory requirements, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Product inspection will be conducted by a Quality Assurance Representative at the manufacturer's facility. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding the prohibition of covered telecommunications equipment and the handling of hazardous materials.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332994
New
DIBBS
COUPLING AND SLEEVE
Solicitation # SPE7M4-27-T-1911
Solicitation SPE7M4-27-T-1911 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 94 units of Coupling and Sleeve, NSN 5342010375299. This is a critical application item subject to source controlled drawings, specifically requiring manufacture and testing in accordance with limited rights data. Approved sources include Hamilton Sundstrand Corporation and Eaton Corporation. The procurement is managed under NAICS code 332994, with a required delivery date of September 19, 2025, and a need ship date of January 18, 2025. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Hill AFB, Utah. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. All quotes must be submitted via the DIBBS system by November 9, 2026. The award process may be automated and may utilize the HUBZone price evaluation preference. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for all invoicing and payment requests. Offerors are prohibited from using additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332994
New
DIBBS
LH GAU-21 ADAPTER A
Solicitation # SPE7L1-27-T-4551
The DLA Weapons Support Land Supply Chain is soliciting a fixed-price contract for one LH GAU-21 Adapter A, identified by NSN 1005-01-649-3378. This is a critical application item that must be delivered within 20 days after receipt of order, with shipping handled via the fastest traceable means to Naval Air Station North Island in San Diego, California. The procurement is a small business set-aside with a price evaluation preference for certified HUBZone concerns. Technical compliance is governed by basic drawing 30003 3392AS723 and several reference drawings, with a strict prohibition on the use of additive manufacturing for the production of the item. Quality assurance requires the manufacturer to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, and product verification testing will be performed prior to the acceptance of each shipment, requiring five samples from each subcontractor and phosphate contractor. The contract mandates strict adherence to export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, contractors must meet CMMC Level 2 cybersecurity requirements and comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Payment is processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332994
New
International
The Supply and Delivery of Firearm Training Targets
Solicitation # tender_22344
The Government of Ontario, through the Ministry of the Solicitor General, is soliciting bids for the supply and delivery of firearm training targets for the Ontario Provincial Police. The contract is anticipated to begin in March 2027 with an initial term of two years, including options to extend for three additional one-year terms. Bidders must be a manufacturer or an authorized distributor and are required to submit a Manufacturer Authorization Form as a mandatory eligibility requirement. All deliverables must adhere to the specifications in the contract and meet strict packaging standards, specifically a minimum 44 Edge Crush Test rating for corrugated board, supported by detailed technical documentation. The selection process is conducted in three stages, awarding the contract to the highest scoring compliant bid. Evaluation is based on mandatory requirements, a maximum of 5 points for demonstrated Ontario-based business capabilities, and a maximum of 95 points for the lowest total extended price. Submissions must be uploaded via the Ontario Tenders Portal in three separate envelopes: Qualification, Technical, and Commercial. Additionally, successful vendors must comply with comprehensive health and safety regulations under the Occupational Health and Safety Act, provide proof of WSIB and tax compliance, and maintain insurance coverage as specified in the agreement.
Solicitor General

POSTED

about 19 hours ago

DEADLINE

in 23 days
View Details
NAICS: 541330
New
Federal
Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911RQ-27-S-C001
The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.
Department Of Defense

POSTED

about 21 hours ago

DEADLINE

in 11 months
View Details
NAICS: 332994
New
Federal
Solicitation: Firing Attachment, Blank Ammo (NSN: 1005-01-091-7510)
Solicitation # W912CH-27-B-A010
Solicitation W912CH-27-B-A010 is an Invitation for Bids (IFB) issued by the Army Contracting Command-Detroit Arsenal for a five-year, firm-fixed-price requirements contract. The procurement is for Firing Attachment, Blank Ammo, M19 (NSN: 1005-01-091-7510, PN: 9324931). The government intends to award the contract to the responsible bidder offering the lowest total price, provided they meet all material and technical specifications. Bidders must have a current DD 2345 certification on file with the Defense Logistics Information Service to access the distribution code D Technical Data Package (TDP), which is a prerequisite for bid submission. The contract includes several key deliverables, such as a First Article Test Report, Request for Variance, and Notice of Revision. Delivery schedules vary by CLIN, with initial production quantities for the first order year estimated at 2,016 units. Inspection and acceptance will generally occur at the origin, specifically at the contractor's facility for CLIN 0002. Packaging must adhere to MIL-STD-129 and specific military preservation levels, with strict requirements for hazardous materials and the inclusion of Material Safety Data Sheets. Bids must be submitted in English and U.S. dollars by December 10, 2026, with a virtual bid opening scheduled for December 15, 2026.
W6QK Acc- Dta

POSTED

about 21 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332994
New
Federal
On-Gun Laser (OGL) or Equivalent
Solicitation # PR501635
UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory, is soliciting quotes for the procurement of 20 units of the Eotech OGL Standard On-Gun Laser in grey (part number OGL-S-G) or an equivalent product. This combined procurement is governed by FAR 52.211-6 Brand Name or Equal, and the award will be granted to the lowest priced, technically acceptable proposal. The seller must be an authorized reseller of the products, and all items must be authorized for sale or use within the United States by the original manufacturer. Proposals must be submitted via email to Procurement Officer Ken Daugherty by 5:00 PM EST on November 16, 2026. The contract includes stringent requirements regarding cybersecurity, data protection, and the handling of classified information, with compliance mandated by the DOE Cybersecurity Program and NIST SP 800-161. Sellers must provide Material Safety Data Sheets with each delivery and adhere to hazardous materials packaging and transportation safety standards. Payment is issued via electronic funds transfer with net 30 terms. The agreement also incorporates various FAR and DEAR clauses, including employment eligibility verification for agreements exceeding $3,500 and specific requirements for the utilization of small business concerns for agreements exceeding the simplified acquisition threshold.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details