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, October 28 at 2:00 PM ET

Register Free →

Search

Top

BALLISTIC SUPPLIES, INC.

UEI: LK3TT1KJCBL3

BALLISTIC SUPPLIES, INC. is a federal contractor, registered under UEI LK3TT1KJCBL3. It has been awarded $1,278,344 in federal contracts. Primary work spans Iron and Steel Mills, Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding, and Rolled Steel Shape Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

LK3TT1KJCBL3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

17

All time

Active

0

Currently performing

Completed

17

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$1.3M99.8%

Other agencies (1 agencies, <0.5% each)$3.0K0.2%

Awards by NAICS

331111 - Iron and Steel Mills$883.0K69.1%331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$281.0K22%331221 - Rolled Steel Shape Manufacturing$93.1K7.3%331315 - Aluminum Sheet, Plate, and Foil Manufacturing$13.3K1%332312 - Fabricated Structural Metal Manufacturing$7.9K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Compete with BALLISTIC SUPPLIES, INC.

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

Award history, agency mix, and NAICS coverage for BALLISTIC SUPPLIES, 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

Join 750+ contractors already using CLEATUS

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

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires that the selected offeror be fully bonded and insured to perform the work. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The primary point of contact for this solicitation is Thomas Sheehan.

Parsons Corporation

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0232

This solicitation is for the procurement of three aluminum alloy metal plates (NSN 9535004081729) with specific dimensions of 1.500 inches thick, 36 inches wide, and 96 inches long. The items are designated as critical application items and must conform exactly to the described dimensions, as test coupons are not permitted. Delivery is required within 167 days, with a need ship date of April 12, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Strict marking and packaging requirements apply, including compliance with MIL-STD-129, MIL-STD-2073-1E, and ASTM B660. Each unit must feature continuous identification markings including the DLA contract delivery order number, NSN, specification number, alloy details, manufacturer information, and dimensions. Failure to adhere to these marking requirements will result in the rejection of the product. The procurement is managed as an automated simplified acquisition via the DIBBS system, with a price evaluation preference for certified HUBZone small businesses. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and prohibitions on covered telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0167

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0724

Solicitation SPE7M0-27-T-0724 is a small business set-aside request for the procurement of two units of Commercial Hardware III IST FCEB, identified by CAGE/PN 17100 / 15220185EY. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, the hardware is intended for use by the USS Ronald Reagan CVN 76D. The contract requires delivery to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with an original required delivery date of December 10, 2024, and a delivery window of five days after receipt of order. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. The agreement specifies that inspection and acceptance will occur at the destination, governed by FAR 52.246-1. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization standards taking precedence. The procurement includes several critical regulatory requirements, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on the use of additive manufacturing without authorization. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

CABLE, SPECIAL PURPO

Solicitation # SPE7M2-27-T-0417

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-5086

Solicitation SPE4A6-27-T-5086 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 90 machine bolts, identified as critical application items. The required parts correspond to NSN 5306-01-279-8801 and part number SS5112-432, which must be manufactured in accordance with technical drawing TDP Rev B Gen 2, Reference Drawing NR 78286 SS5112, Revision 9. Delivery is required within 56 days after order, with shipping terms set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 certification requirements. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0166

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0059

Solicitation SPE8E4-27-T-0059 is a total small business set-aside for the procurement of 10 units of armor plate, identified by NSN 9515-01-474-3090 and part number 12466605 for the U.S. Army Tank Automotive Command. The contract is managed by the Defense Logistics Agency and specifies a delivery window of 69 days after the award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract imposes stringent technical and security requirements, including compliance with CMMC Level 2 self-assessments and third-party assessments. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access the data. Quality and packaging must adhere to MIL-STD-129, MIL-STD-2073-1E, and ASTM A700 standards. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. Additionally, the procurement is subject to the Buy American Act and requires disclosure of any non-domestic materials used in the product.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0165

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0210

Solicitation SPE7M2-27-T-0210 is a total small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 83 sheets of commercial hot rolled steel with milled edges. The material must be 0.125 inches thick, 60 inches wide, and 204 inches long, adhering to ASTM A1011/A1011M Revision 25 and QAP 13873 standards. Key deliverables include metal certification via CDRL-METALSCERT. The required ship date is April 13, 2027, with a final delivery date of June 12, 2027, delivered FOB destination to DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to the Qualified Suppliers List for Manufacturers and Distributors (QSLM/QSLD) program, and only approved suppliers are eligible for award. Specific marking requirements are enforced, including the use of waterproof stamping or stenciling for identification of contract numbers, NSNs, and heat/lot numbers. Packaging must comply with MIL-STD-2073-1E and RP001, with a strict prohibition on the use of mercury or mercury-containing compounds in any hardware or packaging. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

SHIM STOCK, LAMINATE

Solicitation # SPE8E9-27-T-0229

Solicitation SPE8E9-27-T-0229 is a total small business set-aside request for quotations issued by DLA Troop Support for the procurement of 142 sheets of laminate shim stock, identified by NSN 9515-00-580-5467. The material consists of corrosion-resistant steel, 0.062 inches thick, 20 inches wide, and 48 inches long, with 0.002 inch laminations. This is a critical application item that must comply with several technical standards, including SAE AMS-DTL-22499/3B, SAE AMS2807C, and SAE AMS5516R. Delivery is required within 167 days, with a need ship date of April 12, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous marking requirements, including continuous identification of the contract delivery order number, NSN, and manufacturer details using waterproof stamping or stenciling. Packaging and preservation must follow MIL-STD-2073-1E and ASTM-A700. Inspection and acceptance will occur at the destination. Additionally, the procurement prohibits the use of additive manufacturing and requires compliance with the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 15 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-7135

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0163

CHERRY POINT PHANTOM RD BLDG

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0160

RED RIVER RECEIVING BLDG

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8EF-27-T-0145

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0164

JACKSONVILLE BLDG

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0162

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0233

Solicitation SPE8E9-27-T-0233 is a total small business set-aside issued by DLA Troop Support for the procurement of 50 metal plates (NSN 9535002326947). The required material is Aluminum Alloy 2024, T351 temper, with dimensions of 0.250 inches thick, 48 inches wide, and 144 inches long. All materials must be supplied in whole feet lengths and comply with several technical standards, including ASTM B209, ASTM B666/B666M-20, ASTM B660-23, and SAE AMS-QQ-A-250/4B. A Certificate of Quality Compliance is mandatory for every shipment and must be forwarded to the DLA Troop Support Contracting Officer. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Delivery is required within 44 days of award to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must adhere to MIL-STD-2073-1E and ASTM B660 Level A requirements, featuring robust four-corner and full-coverage edge protection. Strict marking requirements per MIL-STD-129 and ASTM B666 are in effect, requiring continuous identification including the contract delivery order number, NSN, and manufacturer details; failure to comply with these marking standards is grounds for product rejection. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 15 hours ago

DEADLINE