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

B. W. ROGERS COMPANY

Subsidiary ofB. W. ROGERS COMPANYUEI: K1E6NPM1XNE1

B. W. ROGERS COMPANY is a federal contractor, registered under UEI K1E6NPM1XNE1. It has been awarded $136,362 in federal contracts. Primary work spans Unknown NAICS, Steel Investment Foundries, and Fluid Power Valve and Hose Fitting Manufacturing. Top awarding agencies include Department Of Defense, Department Of Commerce, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

K1E6NPM1XNE1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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 Defense$114.4K83.9%Department Of Commerce$11.6K8.5%Department Of Health And Human Services$10.3K7.6%

Awards by NAICS

331512 - Steel Investment Foundries$37.9K27.8%332912 - Fluid Power Valve and Hose Fitting Manufacturing$10.3K7.6%334519 - Other Measuring and Controlling Device Manufacturing$6.1K4.5%333995 - Fluid Power Cylinder and Actuator Manufacturing$5.5K4.1%541512 - Computer Systems Design Services$4.9K3.6%

Awards by Agency Over Time

Awards by Place of Performance

Compete with B. W. ROGERS COMPANY

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

Award history, agency mix, and NAICS coverage for B. W. ROGERS COMPANY

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 B. W. ROGERS COMPANY's top NAICS codes and agencies

API Integration Services (SAP & GIS)

Cadent Gas Limited

POSTED

about 3 hours ago

DEADLINE

Cybersecurity Maturity Model Certification (CMMC) Program Services

Solicitation # 09112026

The University of Arkansas, Fayetteville (UAF) issued solicitation 09112026 for Cybersecurity Maturity Model Certification (CMMC) Program Services to secure a term contract for two years with two optional renewal years. The objective was to engage a qualified firm to provide cybersecurity advisory, architecture, engineering, and compliance services to mature the university's CMMC program. The scope focused on achieving compliance with CMMC Levels 1, 2, and 3 to protect Federal Contract Information (FCI) and Controlled Unclassified Information (CUI). Key deliverables included a compliance maturity roadmap, the design of a scalable security architecture, a continuous monitoring program, and assessment readiness support. The procurement process included several modifications, such as the addition of a 2 million dollar Professional Liability insurance requirement and extensions to the proposal deadline. Evaluation criteria were weighted toward the technical proposal (40 points), respondent qualifications (30 points), and cost (30 points). However, on October 19, 2026, the University of Arkansas, Fayetteville officially cancelled RFP 09112026 via Addendum 3. This cancellation was prompted by changes in federal guidance that necessitated a reassessment of the procurement scope, with the university intending to issue a new solicitation once requirements are clarified.

University of Arkansas Fayetteville (UAF)

POSTED

about 3 hours ago

DEADLINE

Supply of RTD (Resistance Temperature Detector) ElementsThis subcontract opportunity is for the supply of high-precision Resistance Temperature Detector sensing elements to support prime contractors fulfilling DLA supply contracts. The selected provider will be responsible for the fabrication and calibration of sensors to meet the specific technical requirements of the CN1A-RTD assembly, ensuring that each delivered component is accompanied by a formal calibration certification. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, this requirement is designated as a Women-Owned Small Business set-aside under NAICS code 334519. The place of performance is located in New Cumberland, Pennsylvania, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2250

Solicitation SPE4A5-27-T-2250, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one liquid quantity transmitter, identified by NSN 6680011416124 and part number 391002-313 from Simmonds Precision Products Inc. This critical application item is to be delivered within five days of award, with an original required delivery date of November 9, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The item is destined for the Government of Israel, Ministry of Defense, with G&B Packing Company serving as the freight forwarder. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS regulations regarding telecommunications equipment and hazardous materials. All quotes must be submitted through the DIBBS portal under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

PARTS KIT, SOLENOID

Solicitation # SPE7MC-27-T-1402

Solicitation SPE7MC-27-T-1402 is a small business set-aside issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 16 solenoid parts kits (NSN 4810-01-569-5253). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 45 days. The award process incorporates a HUBZone price evaluation preference, and the government explicitly prohibits the use of additive manufacturing for the production of these items. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for kit packaging and MIL-STD-129 for marking. Each kit must include a detailed parts list and any applicable assembly instructions, with loose hardware secured in sealed containers to prevent corrosion. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is mandatory. Inspection and acceptance will occur at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2247

Solicitation SPE4A5-27-T-2247 is for the procurement of one liquid quantity transmitter, identified by NSN 6680-01-141-6124 and part number 391002-313 from Simmonds Precision Products Inc. This is a Foreign Military Sales requirement for the Government of Israel, with delivery required within five days of the award and an original required delivery date of November 9, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin per FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Key compliance mandates include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, and specific labeling for hazardous or radioactive materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2248

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2246

Solicitation SPE4A5-27-T-2246 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one liquid quantity transmitter, identified by NSN 6680011416124. This is a Foreign Military Sales requirement for Israel, with delivery terms set as FOB Origin. The item is designated as a critical application item, and the required delivery timeframe is five days after the award, with an original required delivery date of November 9, 2026. Quotations must be submitted by November 12, 2026. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 self-assessment, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS regulations regarding hazardous materials and covered defense telecommunications. The procurement is not a small business set-aside, though a HUBZone price evaluation preference may be applied.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

RECEIVER, MODULAR

Solicitation # SPE4A0-27-T-0486

Solicitation SPE4A0-27-T-0486 is issued by the Defense Logistics Agency for the procurement of one modular receiver, identified by NSN 6680-01-356-5990. The required delivery date is October 30, 2026, with the item being shipped to Schofield Barracks, Hawaii. While the solicitation is issued under the First Destination Transportation program, offers must be submitted based on FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking, while specifically prohibiting the use of mercury or mercury compounds in preservation and packaging. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Compliance is required for the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2249

Solicitation SPE4A5-27-T-2249 is a request for the procurement of one liquid quantity transmitter, identified by NSN 6680011416124 and part number 391002-313 from Simmonds Precision Products Inc. This is a Foreign Military Sales requirement for the Government of Israel, with delivery and inspection points set at the origin. The required delivery date is November 9, 2026, with a delivery window of five days after award. The procurement is managed by the Defense Logistics Agency Weapons Support ASC Supplier Order OEM Division under NAICS code 334519. The contract mandates strict adherence to quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and RP001. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Marking must comply with MIL-STD-129 and RQ017 for physical identification. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1401

Solicitation SPE7MC-27-T-1401 is a fixed-price request for quotations for the procurement of five fluid valve stems, identified by NSN 4820-01-355-0268. The contract is issued by the DLA Weapons Support Maritime Hardware/Electrical office and is designated as a small business set-aside, with a price evaluation preference available for certified HUBZone small business concerns. Deliveries are to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of October 19, 2024, and a need ship date of May 22, 2024. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must adhere to RP001 and MIL-STD-129, and the Buy American Act and Berry Amendment apply to all materials. Additive manufacturing is prohibited unless specifically authorized. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Provision and Maintenance of Ultrasonic Rail Flaw Detection Devices

Solicitation # ocds-h6vhtk-06d6bd

Network Rail Infrastructure Limited is conducting a mini-competition under RISQS code C.C.3.4.5.6 to replace approximately 30 non-train-borne ultrasonic rail flaw detection devices that have reached the end of their operational lifespan. The objective is to establish a framework for the phased supply of new equipment and the provision of ongoing maintenance and support services, with an estimated total value of 1,815,000 GBP excluding VAT. The contract is expected to commence in April 2027 for an initial three-year term, with an option to extend for an additional two years through March 31, 2032. There is also a specific option to purchase 10 tyre pumps during the contract period. The procurement follows a competitive flexible procedure for a direct award to a single supplier, with evaluation based on technical quality at 60% and commercial cost at 40%. Key requirements include full product acceptance prior to the closing date of the combined Procurement Specific Questionnaire and Invitation to Tender, and a mandate that all maintenance must be performed by the Original Equipment Manufacturer. Tenders must be submitted electronically via the NR Bravo portal by December 2, 2026. Victoria Clark serves as the primary point of contact for this solicitation.

Network Rail Infrastructure Limited

POSTED

about 3 hours ago

DEADLINE

System Monitoring & Software Integration

Corporate Procurement Services

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Scheme Registration and Data Collection ServicesThe Scheme Registration and Data Collection Services subcontract involves managing participant registration and certification data for prime contractors working on projects for The Livestock and Meat Commission for Northern Ireland. The selected provider will implement a specific registration methodology and maintain a secure registry for 11,422 active participants utilizing CRM and database management systems. A primary requirement of the contract is strict adherence to GDPR and general data protection compliance to ensure the security of all participant records. The final deliverables for this engagement include a fully updated registration database and comprehensive records for all participants. Interested parties should note that the response deadline for this opportunity is December 8, 2026. The project falls under NAICS code 541512, focusing on computer systems design services to support the agency's data collection needs.

The Livestock and Meat Commission for Northern Ireland

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Corporate Network IntegrationThe Corporate Network Integration subcontract involves providing network configuration and connectivity services for prime contractors working on Pinellas County fleet management projects. The primary scope of work includes establishing corporate network connections and configuring the Blaze Video Server to ensure seamless communication with internal networks or the external internet through the use of network switches and routers. The ultimate deliverable is a fully configured network path that enables reliable server communication. Managed by the Florida Office of Fleet and Asset Management, this opportunity falls under NAICS code 541512. Interested parties must maintain professional liability insurance to be eligible. The solicitation was posted on November 4, 2026, with a response deadline set for November 12, 2026.

OFFICE OF FLEET & ASSET MANAGEMENT

POSTED

about 4 hours ago

DEADLINE

Voting Software and Secure Network ConfigurationThis subcontract, titled Voting Software and Secure Network Configuration, is issued by the Town Administrator's Office in Massachusetts. The project focuses on providing specialized software configuration and security setup for prime contractors working on municipal projects for the Town of Hingham. The primary objective is to deliver a secure and fully configured voting software environment that ensures operational reliability and data protection. Key technical requirements include the configuration of tallying systems to support 30-second reporting and the implementation of VPN encryption for secure inter-room communication. The contractor is responsible for establishing offline operational capabilities, developing vote integrity verification processes, and creating video output displays. Interested parties must respond by December 3, 2026, under NAICS code 541512.

Town Administrator's Office

POSTED

about 4 hours ago

DEADLINE

– Federal Worker Loan Program – IT and Customer Support Services

Solicitation # BPM059466

The Maryland Department of Labor is soliciting proposals for a firm-fixed-price contract to build and maintain an individual management software solution and provide customer support services for the Federal Worker Loan Program. Mandated by the Protect Our Federal Workers Act of 2025, the system will administer financial assistance to two groups of Maryland residents: federal employees terminated due to mass firing events and excepted employees who must work during federal shutdowns without pay. The solution must be an operational SaaS platform capable of handling continuous administration for the Federal Worker Emergency Loan Program and scaling to process up to 5,000 applications during federal shutdown events. The contract includes a three-year base period with two one-year options, with a total evaluated price ceiling of 2,900,000 dollars. Qualified offerors must possess at least seven years of experience providing management software to large organizations, including five years in the public sector and three years specifically with SaaS solutions for high-volume loan applications. Technical proposals will be weighted more heavily than financial factors, with a focus on the work plan, staff qualifications, and expertise in AI-enabled features and loan repayment platforms. The procurement includes mandatory participation goals of 17.4 percent for Minority Business Enterprises and 10.6 percent for Veteran-Owned Small Business Enterprises. Proposals must be submitted via the eMaryland Marketplace Advantage portal by November 17, 2026, and must adhere to Maryland Living Wage Requirements for Tier 1 contracts.

POSTED

about 4 hours ago

DEADLINE

AMI/AMR Systems Support and Digital Reporting

City of Hamilton

POSTED

about 5 hours ago

DEADLINE