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AMBAC INTERNATIONAL CORPORATION

UEI: D3NUKCV62FL5CAGE: 01843

AMBAC INTERNATIONAL CORPORATION is a federal contractor, registered under UEI D3NUKCV62FL5 and CAGE code 01843. It has been awarded $31,296,534 in federal contracts. Primary work spans Unknown NAICS, Motor Vehicle Gasoline Engine and Engine Parts Manufacturing, and Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

D3NUKCV62FL5

CAGE Code

01843

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

333618Other Engine Equipment Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

AMBAC INTERNATIONAL CORPORATION specializes in the manufacturing and modification of gasoline engine systems and components for motor vehicles, with demonstrated experience in defense-related engineering modifications. Their technical expertise centers on precision engine part fabrication, systems i...

AMBAC INTERNATIONAL CORPORATION specializes in the manufacturing and modification of gasoline engine systems and components for motor vehicles, with demonstrated experience in defense-related engineering modifications. Their technical expertise centers on precision engine part fabrication, systems integration, and contractual compliance adjustments, as evidenced by recent modifications to incorporate specific regulatory clauses such as the Byte Dance provision. This indicates a capacity to adapt complex mechanical systems to evolving federal requirements, particularly in areas involving supply chain transparency and contractual governance. The firm’s work suggests proficiency in technical documentation, configuration control, and defense-specific procurement protocols, positioning them as a niche supplier for specialized engine subsystems in military vehicle platforms. The company’s contract history is exclusively tied to the Department of Defense, where they provide engineered modifications to propulsion systems or related components, likely supporting ground vehicle fleets. Their engagement appears focused on technical amendments rather than full-scale production, suggesting a role as a responsive subcontractor or specialty vendor within the defense industrial base. AMBAC operates within NAICS 336310, which encompasses the manufacturing of gasoline engines and their critical components—such as crankshafts, cylinder heads, and fuel injection systems—for automotive and heavy-duty applications. Their market positioning is highly specialized, serving defense sectors requiring engineered parts that meet exacting military specifications, including durability under extreme conditions and regulatory compliance. As a 2L entity based in Elgin, South Carolina, AMBAC operates as a small, locally rooted manufacturer without federal certifications. Their geographic presence and focused technical niche indicate a lean, agile operation tailored to meet specific DoD modification requirements, likely serving as a specialized supplier within broader defense logistics networks.

Key Performance Metrics

Awards Count

155

All time

Active

6

Currently performing

Completed

149

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
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in AMBAC INTERNATIONAL CORPORATION's top NAICS codes and agencies

NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
SLED
PLOW BLADES, NOSE PIECES, AND SHOES
Solicitation # 39-27
The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for a non-exclusive contract to procure snow plow blades, nose pieces, and shoes. The equipment must be manufactured from new materials by experienced providers capable of producing at least 100 units annually. All components must be compatible with Frink or Viking truck attachments and ready for immediate use without modification. Key deliverables include various carbide blades, adaptor blades, straps, and wing shoes, with specific requirements for ASTM A36 Structural Grade hot rolled flat steel for adapter blades. Bidders are required to submit shop drawings for approval by the NHDOT Bureau of Highway Maintenance and provide Certificates of Analysis for carbide inserts and rubber molding. The award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Technical requirements include specific marking and identification stamps on each blade section, the use of lead-free rust-resistant lacquer, and the exclusion of lacquer on carbide edges to allow for physical inspection. Delivery must be completed within 30 days of a purchase order, with prices quoted as F.O.B. Destination. A pre-inspection is mandatory prior to delivery. Bids must be submitted via email to the Bureau of Purchase and Property by November 9, 2026, and must include a signed transmittal letter, pricing offer, and vendor contact information.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 12 hours ago

DEADLINE

in 20 days
View Details
NAICS: 333924
New
SLED
036-27 Lift Trucks
Solicitation # 036-27
The Ohio Department of Transportation (ODOT) is establishing a 12-month term contract through solicitation 036-27 for the procurement of new and used lift trucks. This multiple award agreement allows for the acquisition of equipment meeting specific capacity requirements, including light duty diesel units with at least 6,500 lb. capacity and other units with at least 12,000 lb. capacity. Technical specifications require four-wheel machines with solid pneumatic tires, falling object protection structures, and a minimum mast extended height of 175 inches. All equipment must be delivered F.O.B. Destination to any of ODOT's 12 districts or 88 county locations within 200 calendar days of a purchase order, with diesel units delivered with full tanks and battery-powered units delivered with a new charge and necessary charging stations. Awards are based on the total cost of all items combined, and bidders must provide descriptive literature and unit pricing via the OhioBuys portal to be considered responsive. The contract requires vendors to provide a list of authorized on-site service providers in Ohio for warranty and repair. Payment is typically made via electronic funds transfer within 30 calendar days of receiving a proper invoice. Contractors must maintain general liability insurance and adhere to strict non-discrimination laws and safety standards. The contract may be unilaterally extended by ODOT for up to one month beyond the original expiration date.
Dept Of Transportation

POSTED

about 14 hours ago

DEADLINE

in 21 days
View Details