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ARTISAN NAMEPLATE AND AWARDS CORP

UEI: HMY2WDLVTA95CAGE: 47ZA6

ARTISAN NAMEPLATE AND AWARDS CORP is a federal contractor, registered under UEI HMY2WDLVTA95 and CAGE code 47ZA6. It has been awarded $15,204 in federal contracts. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.weberpg.com

Address

Registration

UEI Code

HMY2WDLVTA95

CAGE Code

47ZA6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationHispanic American OwnedMinority-Owned Business

Federal Contracting Overview

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

AI Capability Profile

ARTISAN NAMEPLATE AND AWARDS CORP specializes in the precision manufacturing of custom nameplates, insignia, medals, and ceremonial awards using metal stamping, engraving, and anodizing techniques. Their core capabilities center on high-tolerance fabrication of durable identification and recognition...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Defense$15.2K100%

Awards by NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance$10.1K66.5%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$5.1K33.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ARTISAN NAMEPLATE AND AWARDS CORP's top NAICS codes and agencies

OEM Supply of Rudder Angle Indicators (Dynalec P/N 4N7N)This subcontract involves the supply of eight mercury-free rudder angle indicators, specifically NSN 6320-00-731-6134, manufactured or sourced according to Dynalec Corporation P/N 4N7N specifications. The contract supports prime contractors delivering to the Department of Defense under the DLA Weapons Support ASC. Strict quality and compliance measures are required, including full traceability of item identity and manufacturing sources. All hardware must adhere to Critical Application Item quality standards as defined by the DLA Master List RQ001.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in about 1 month

INDICATOR, ANGLE

Solicitation # SPE4A7-27-R-0058

Solicitation SPE4A7-27-R-0058 is a firm fixed price procurement issued by the DLA Weapons Support ASC for eight rudder angle indicators (NSN 6320-00-731-6134), specifically identifying Dynalec Corporation P/N 4N7N. This is an indefinite-delivery contract with a five-year base period and no options, requiring delivery within 365 days after the date of order on a FOB Destination basis. The item is designated as a critical application item, and the government will determine the best value based on a comparative assessment of price and past performance, with SPRS/PPIRS assessments weighted most heavily. The contract mandates strict quality and technical standards, including a CMMC Level 2 Self-Assessment and compliance with various DLA Master List requirements such as RP001 for packaging and RQ001 for higher-level quality. Inspection and acceptance are conducted at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and marking. Additionally, the contractor must provide full traceability evidence of the item's identity and manufacturing source and utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Component Maintenance and RepairThis subcontract, titled Component Maintenance and Repair, involves providing specialized maintenance and repair services for government-furnished equipment supporting prime contractors on Department of Defense contracts. The selected provider will be responsible for maintaining items based on specific brand, model, or OEM numbers, implementing necessary mitigation actions using specialized tools and facilities. All work must strictly comply with Section 889 regulations concerning telecommunications equipment, and deliverables include the restored items accompanied by detailed maintenance reports. Managed by the Aviation Logistics Center under the Department of Homeland Security, the opportunity falls under NAICS code 811219. The solicitation was posted on November 13, 2026, with a response deadline of November 19, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 8 hours ago

DEADLINE

Repair and Overhaul of Cylinder Assembly, AThis subcontract, managed by the Navsup Weapon Systems Support Mech under the Department of Defense, involves the repair and overhaul of Cylinder Assembly, A for Department of the Navy projects. The scope of work includes the complete teardown, internal inspection, and evaluation of units to identify wear and failure points, followed by precision machining and hydraulic repairs to ensure compliance with technical specifications for CAGE 0EYA6 and Ref. No. PAAI061728. The contractor is required to maintain CMMC compliance and provide Buy American Act certification. Final deliverables consist of fully functional repaired units accompanied by Material Inspection and Receiving Reports featuring Unique Identifiers. Performance of these services will take place in Chesapeake, and the project falls under NAICS code 811219.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Specialized Equipment/Component Supplier

FA6800 Aficc 767 Esf

POSTED

about 8 hours ago

DEADLINE

Blanket Other Transaction (OT) Solicitation with Showcase Topics

Solicitation # FA6800-26-S-C001

The Air Force Global Strike Command (AFGSC) has issued solicitation FA6800-26-S-C001, a multi-year Blanket Other Transaction (OT) agreement effective from July 17, 2026, through July 16, 2031. This open solicitation seeks innovative solutions for specific showcase topics, including Project ATLAS-NC3, UAS threats to the ICBM environment, rapid deployable micro-climate enclosures, proactive pharmacy event monitors, and intelligent tool control. The process is structured in three phases: an initial submission of a white paper, quad chart, and optional solution video; a presentation or demonstration phase typically held in Bossier City, Louisiana, in May; and a final request for a Commercial Solution Proposal (CSP). Eligible offerors of any size, including international firms not based in restricted countries, must be registered in the System for Award Management (SAM) and the Wide Area Work Flow (WAWF) invoicing system. Evaluation is based on technology viability, potential impact on AFGSC operations, technical merit, and the ability to meet needs within a relevant timeframe. Selected participants must provide a technical proposal and a firm fixed price cost volume. Award decisions are subject to AFGSC priorities, successful negotiations of terms and conditions, and the availability of funds. Required deliverables include quarterly status reports and a final project summary report.

FA6800 Aficc 767 Esf

POSTED

about 8 hours ago

DEADLINE

SPN-50 FY27 EDM Contract

Solicitation # N00019-28-RFPREQ-TPM213-0024

The Naval Air Systems Command is conducting market research to identify capable businesses for the procurement of one Engineering Development Model Shipboard Air Traffic Radar asset to upgrade the AN/SPN-50(V) systems. This effort is driven by obsolescence issues and is critical for environmental and qualification testing to ensure future radars are fielded on various ship types by FY30. The required unit must be delivered within three months, maintain the same footprint as current systems, and be fully compatible with existing external interfaces and the AN/SYY-1 Display system. Because the U.S. Navy does not possess the Technical Data Package, interested respondents must explain how they can meet production requirements and strict delivery schedules without government-furnished technical data. This notice is for informational purposes only and is not a formal request for proposal. Eligible contractors registered in the System for Award Management must submit a capabilities statement by the deadline, detailing their company profile, relevant industry experience, and a plan to begin performance immediately upon a projected award in Q1FY25.

Naval Air Systems Command

POSTED

about 8 hours ago

DEADLINE

DroneShield Immediate Response Kit Associated Equipment

Solicitation # FA301627Q0018

Solicitation FA301627Q0018 is a brand-name only request for quote issued by the 502d Contracting Squadron for the procurement of DroneShield Immediate Response Kit (IRK) equipment. This acquisition is a total small business set-aside under NAICS code 334511 and will be awarded as a single firm fixed-price purchase order. The required equipment includes six dual bay desktop chargers, two Dronesentry-C2 tactical rugged tablets, two years of Dronesentry-C2 tactical software and mission ready services, and six batteries. The government will award the contract to the responsible small business offering the best value, defined as the lowest price technically acceptable quotation, after evaluating the three lowest-priced timely submissions. The contract requires delivery FOB Destination to JBSA-Randolph, Texas, with a desired delivery timeline of 60 days or less after receipt of order. Strict marking and identification standards are mandated, requiring two-dimensional data matrix symbology compliant with ISO/IEC International Standard 16022 and labeling in accordance with MIL-STD-129. Contractors must verify that all marks are machine-readable per MIL-STD-130 and report unique item identifiers via the Wide Area Workflow (WAWF) system. Invoicing and payment requests must be processed through WAWF, and offerors must maintain current registration in the System for Award Management (SAM) to be eligible for the award.

FA3016 502 Cons Cl

POSTED

about 8 hours ago

DEADLINE

Call for Solutions for Program Manager Positioning, Navigation, and Timing (PM PNT), Standalone Non-Radio Frequency Systems for the U.S. Army under the Army Open Solicitation (AOS) Commercial Solutions Opening

Solicitation # W56KGY-27-PNT-C4S-0001

The U.S. Army, through the Capability Program Executive Intelligence and Spectrum Warfare (CPE ISW), is seeking commercially available standalone non-radio frequency systems to meet Assured Positioning, Navigation, and Timing (PNT) Characteristics of Need requirements. This effort is conducted under the Army Open Solicitation (AOS) Commercial Solutions Opening (CSO) and is associated with solicitation W9128Z-25-S-A0002. The government intends to rapidly procure and sustain equipment to support the PM PNT portfolio. Interested vendors must submit their solutions via the Vulcan web interface at https://vulcan-sof.com. Submissions must be unclassified and require the creation of a Scout Card containing a solution title, contact information, areas of interest tags, and a concise description of the technology and its differentiators. A mandatory Solution Brief is required, and all uploaded files, including images in .jpg, .png, or .gif format, must not exceed 5MB. Registration on the Vulcan platform requires an official organizational email. The response deadline is December 10, 2026.

POSTED

about 8 hours ago

DEADLINE

Supply and delivery of Groundwater, Radar and Non-Radar

Solicitation # UNDP-KHM-00249

The UNDP Office Cambodia is seeking offers for the supply and delivery of groundwater, radar, and non-radar equipment under solicitation number UNDP-KHM-00249. This procurement process is managed by the UNDP Procurement Unit, with the place of performance located in Cambodia. Interested suppliers must submit their offers electronically through the designated system. New users are required to register a profile via the UNDP website, while existing users should access their current accounts. Bidders are encouraged to search for the specific tender using system filters and subscribe to receive notifications regarding any amendments to the solicitation documents. Support and inquiries should be directed to the Procurement Unit via the provided contact email.

POSTED

about 20 hours ago

DEADLINE

Supply of Replacement Air Circuit Breakers

Solicitation # CASE/693111

The Scottish Government, through the Marine Directorate, is seeking tenders for the supply of replacement Air Circuit Breakers and related retrofit equipment. This procurement is specifically for the 660V and 415V switchboards located onboard the vessels MPV Jura and MPV Hirta. Interested parties must submit their responses by the deadline of December 14, 2026, at 12:00 PM. The solicitation, identified by number CASE/693111, is managed by Bob McLeod, who serves as the primary point of contact for this requirement.

Scottish Government

POSTED

DEADLINE

in about 1 month

Supply of Adult Electrode Pads for AED G3 PROThis subcontract involves the supply of FDA-regulated disposable adult electrode pads compatible with the AED G3 PRO for prime contractors supporting Department of Defense medical supply contracts. The requirement specifies the delivery of 10 pairs of pads per unit, each maintaining a minimum shelf life of 24 months. All products must adhere to strict FDA medical device compliance and follow the Buy American Act and Berry Amendment regulations. Logistical requirements include packaging and marking in accordance with Medical Marking Standard No. 1, MIL-STD-129, and ASTM D3951. Completed shipments are to be delivered to designated locations at Fort Bragg, North Carolina, and Fort Hood, Texas. The opportunity is categorized under NAICS code 334511 and is managed through the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Voltage Oscillator Manufacturing (NSN 5895-01-075-3847)This subcontract involves the manufacture and testing of five fully inspected Voltage Oscillators (NSN 5895-01-075-3847) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The work is performed at Hill AFB and requires strict adherence to Limited Rights Data and DLA technical specifications. Quality assurance is managed through validation testing and quality control protocols following RA001 and zero-based sampling plans. To be eligible for this project, the contractor must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. The project falls under NAICS code 334511, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Transponder Test Set Manufacturer/SupplierThis subcontract opportunity, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, seeks a supplier to provide 13 units of the Transponder Test Set, NSN 6625-01-601-4034. The selected contractor is responsible for manufacturing or sourcing hardware that meets strict NSN specifications, ensuring all items are packaged according to RP001 and MIL-STD 129 standards, and applying necessary OSHA Hazard Communication Labels per FED-STD-313 for any hazardous materials. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance taking place in Tracy, California. To be eligible, contractors must maintain CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7016. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Noise-Filtering Ear Plug ManufacturerThis subcontract involves the manufacture of specialized noise-filtering ear plugs for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required product consists of double-flanged polymer bodies featuring locking rings, capped sound filters, and 26-inch lanyards. To ensure quality and performance, the manufacturer must validate a 24 dB Noise Reduction Rating when capped and an 11 dB Pressure Reduction Rating when uncapped using professional acoustic testing equipment. The contractor must adhere to the Buy American Act and Medical Marking Standard No. 1. Finished goods are to be delivered sealed in polybags and organized within dispensing cases. This opportunity falls under NAICS code 334511 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Pressure Switch Supplier (NSN 5930-01-311-9165)This subcontract involves the supply of five specialized pressure switches, specifically ITT Aerospace Controls LLC part number 125P4S653, for prime contractors delivering to the DLA Distribution DDSP New Cumberland Facility. The items must strictly adhere to MIL-DTL-28786 specifications and comply with mercury-free requirements and DFARS 252.225-7001 regulations. The contractor is responsible for packaging and marking the items in accordance with MIL-STD-2073-1E and MIL-STD-129 for military shipment. Delivery is established as FOB Origin, with the place of performance located in New Cumberland. This requirement is managed under the DLA Weapons Support Land Supply Chain within the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Aircraft Navigational Lights (NSN 6220-01-454-3057)This subcontract involves the manufacturing of 33 flight-certified aircraft navigational light assemblies for prime contractors under DLA Troop Support supply contracts. The production must strictly adhere to TDP Rev B Gen 2 and specific technical drawings 76301 A322495, 97375 5420, and 53711 6717390, while incorporating Luminescent Systems part number 5420-17. The project is managed by the Department of Defense in San Diego and requires full compliance with QAP 14153 SQAP-FAT3 and DFARS 252.204-7012 standards. The contract falls under NAICS code 334511 and focuses on the delivery of units identified by NSN 6220-01-454-3057.

POSTED

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-U-0111

Solicitation SPE7M2-27-U-0111 is a federal acquisition issued by the Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program for the procurement of Interface Units for communication equipment. The requirement is for an estimated quantity of 495 units under National Stock Number 5895015332675, identified as Commercial Off-The-Shelf (COTS) critical application items. The contract is structured as an Indefinite Delivery Contract (IDC) with a delivery timeline of 105 days after order, delivered FOB Origin. The technical specifications include a strict prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shipment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as compliance with the Buy American and Balance of Payments Program. The solicitation also incorporates various FAR and DFARS deviations and requires offerors to maintain active representations and certifications within the System for Award Management (SAM).

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE