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BARBETT INDUSTRIES INC

UEI: HJGZUKX2PWN7CAGE: 3V2W5

BARBETT INDUSTRIES INC is a federal contractor, registered under UEI HJGZUKX2PWN7 and CAGE code 3V2W5. It has been awarded $974,360 in federal contracts. Primary work spans All Other Miscellaneous Textile Product Mills, Narrow Fabric Mills and Schiffli Machine Embroidery, and Textile and Fabric Finishing Mills. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.barbettind.com

Address123 Main St, City, ST 12345

Registration

UEI Code

HJGZUKX2PWN7

CAGE Code

3V2W5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationVeteran-Owned BusinessManufacturer of Goods

NAICS Codes

313220Narrow Fabric Mills and Schiffli Machine Embroidery(Primary)

314994Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

339999All Other Miscellaneous Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Barbett Industries Inc. specializes in the precision manufacturing of military-grade braided textile components, focusing on high-performance yarns and tailored apparel assemblies for defense applications. The company leverages advanced cut-and-sew techniques and fiber processing capabilities to pro...

Key Performance Metrics

Awards Count

16

All time

Active

2

Currently performing

Completed

14

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$935.9K100%

Awards by NAICS

314999 - All Other Miscellaneous Textile Product Mills$341.5K36.5%313220 - Narrow Fabric Mills and Schiffli Machine Embroidery$222.0K23.7%313310 - Textile and Fabric Finishing Mills$103.5K11.1%313110 - Fiber, Yarn, and Thread Mills$72.5K7.8%313221 - Narrow Fabric Mills$62.6K6.7%313312 - Textile and Fabric Finishing (except Broadwoven Fabric) Mills$56.5K6%315990 - Apparel Accessories and Other Apparel Manufacturing$37.8K4%315210 - Cut and Sew Apparel Contractors$35.0K3.7%

Others - Other NAICS codes (1 codes, <0.5% each)$4.5K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BARBETT INDUSTRIES INC's top NAICS codes and agencies

Filter Fabric and Stabilization Material SupplyThis subcontract opportunity is for the supply of plastic filter fabric used for subsurface stabilization on bridge projects managed by the Seminole County Department of Public Works. The selected provider will be responsible for delivering rolls of geotextile filter fabric, with measurements and specifications adhering to FDOT Item 514-71 and measured by the square yard. The procurement is managed by the Public Works Engineering division in Florida under NAICS code 313310. Interested parties must submit their responses by the deadline of November 18, 2026.

Public Works - Engineering

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Plate & Frame Filters Press Cloths

Solicitation # Plate & Frame Filters Press Cloths

The Metropolitan Utilities District in Nebraska is seeking bids for the procurement of Plate and Frame Filters Press Cloths. This solicitation is currently open for bidding and utilizes a two step unsealing process with all financial transactions conducted in USD. The bidding window opened on October 9, 2026, and will close on October 21, 2026, at 10:30 AM. Interested parties may direct questions to Sean Guinzy at 402-504-0704. Registration and access to bid questions and responses require a system login.

Metropolitan Utilities District

POSTED

DEADLINE

May 2027- Purse Collection Continuity & One Off- W

Solicitation # 27796

The Chickasaw Nation is soliciting quotes for a purse collection for Winstar, requiring four distinct purse styles with a quantity of 3,000 units per style. Additionally, the request includes a one-off order for a matching backpack style within the same collection for a quantity of 4,000 units. While the organization is open to various brands, priority is placed on product quality over brand recognition. All items must be delivered onsite by April 15, 2027. Interested vendors must submit photos and two separate quotes covering the continuity collection and the one-off backpack to etheny.colbert@chickasaw.net. The response deadline for this solicitation is October 15, 2026.

Chickasaw Nation

POSTED

DEADLINE

Embroidered Enlisted Grade Insignia ProductionThis subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture of 12,000 pairs of 4-inch Air Force Staff Sergeant (E-5) embroidered enlisted grade insignia. The production requires the use of industrial embroidery machinery to achieve 8,528 stitches per item in full color, finished with bright white 67206 overedge stitching. To qualify, the manufacturer must be certified by The Institute of Heraldry and ensure all domestic materials used are Berry Amendment compliant. This project supports prime contractors on DLA Troop Support initiatives under NAICS code 314999, with a response deadline set for October 15, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Multicam Nylon Outer Pouch ProductionThis subcontract involves the production of protective outer carriers for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires the cutting and sewing of heavy-duty Multicam nylon fabric to strict military specifications, utilizing industrial sewing equipment and hardware to integrate carrier systems for personnel harness attachments. The final deliverables consist of Multicam nylon outer pouches equipped with the necessary harness attachments. The project is managed by the Medical Supply Chain FSH and is performed in Mechanicsburg, Pennsylvania. A critical requirement for this contract is Buy American certification. Interested parties should note the solicitation details associated with NAICS code 314999 and the specific response deadline of October 13, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 7 hours

Military-Grade Embroidery Thread and OCP Fabric SupplyThis subcontract involves the supply of specialized raw materials for prime contractors working on Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope of work requires the delivery of bulk rolls of high-tenacity embroidery thread in Baby Green 67204 and Black Han 67138, along with OCP-patterned base fabric and hook-and-loop fastener tape backing. All provided materials must strictly adhere to the military durability and colorfastness specifications detailed in Drawing A-1-846. The opportunity is categorized under NAICS code 313310, with a response deadline set for October 16, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Certified Embroidered Shoulder Sleeve Insignia ProductionThis subcontract involves the manufacture and delivery of 4,500 OCP shoulder sleeve insignias for prime contractors supporting Department of Defense DLA Troop Support C and T Supply Chain projects. The production must strictly adhere to Drawing A-1-530 and Cartoon A-1-530, utilizing Bagby Green 67204 and Black Han 67138 threads. Each unit requires a minimum stitch count of 5,526 and must be finished with hook fastener tape backing. To ensure quality and legal compliance, all insignias must receive certification from the Institute of Heraldry and comply with the Berry Amendment and DFARS 252.225-7012 regulations. The project falls under NAICS code 314999, with a response deadline set for October 16, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

INSIGNIA, GRADE, ENLISTE

Solicitation # SPE1C1-27-Q-0041

Solicitation SPE1C1-27-Q-0041 is a firm fixed price requirement issued by DLA Troop Support, C and T Supply Chain, for 12,000 pairs of embroidered enlisted personnel grade insignia for Air Force Staff Sergeants (E-5). The technical specifications require full color, large size, 4-inch man's chevrons featuring bright white 67206 overedge stitching and a stitch count of 8,528 per item. All end products must be manufactured by a vendor certified by The Institute of Heraldry. Delivery is required within 90 days after order, with the FOB and inspection/acceptance points set at the destination, specifically Arizona Industries for the Blind in Phoenix, Arizona. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-I-14651. Insignia must be bundled in groups of 10 pairs in sealed poly bags, with a maximum of 14 bags per container. Quality assurance includes a first article testing requirement, necessitating the delivery of five units to DLA Troop Support in Philadelphia within 30 calendar days of the award. Compliance with the Berry Amendment is mandatory, requiring all components to be of domestic origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-27-Q-0050

This solicitation, issued by DLA Troop Support C and T Supply Chain, is a request for quotations for 5,000 embroidered OCP shoulder sleeve insignias for the 62nd Medical Brigade. The insignias must be produced according to Drawing and Cartoon A-1-846, featuring Baby Green 67204 and Black Han 67138 colors, hook fastener tape backing, and overedge stitching with a minimum count of 4,630 stitches. This is a firm fixed price contract with delivery and inspection points set at the destination, specifically Arizona Industries for the Blind, with a delivery timeline of 72 days after order. The contractor is required to submit five first article samples for testing within 30 calendar days of the contract date, with written notification of results provided within 30 days of receipt. Strict packaging and marking standards apply, including MIL-STD-129P and MIL-STD-2073-1E, requiring insignias to be bundled in groups of 20, then in larger bags of 400, and finally in containers of up to 5,600 units. Award selection will be based on the total award price to determine the best value offer, provided the pricing is determined to be fair and reasonable. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-27-Q-0048

Solicitation SPE1C1-27-Q-0048 is a firm fixed price request for quotations issued by the DLA Troop Support C and T Supply Chain for 4,500 embroidered OCP shoulder sleeve insignias for the 16th Engineer Brigade. The insignias must be Type I, Style 1, Class 2, featuring Bagby Green 67204 and Black Han 67138 colors, hook fastener tape backing, and a minimum stitch count of 5,526. Production must adhere to Drawing A-1-530 and Cartoon A-1-530. To be eligible for award, bidders must provide products from a manufacturer certified by The Institute of Heraldry. The contract requires five first article samples for testing, with the government providing notification of results within 30 calendar days of receipt. Delivery is required within 128 days after the date of order to Arizona Industries for the Blind in Phoenix, Arizona, with both inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, MIL-DTL-14652B, and ASTM-D-3591, requiring specific bundling of 20 units per bag and 400 units per sealed secondary bag. All components must be of domestic origin per the Berry Amendment and DFARS 252.225-7012. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Award will be based on the total award price to select the best value offer.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0053

Solicitation SPE1C1-27-Q-0053 is a Firm Fixed Price request for the procurement of 350,000 semaphore signal flags for the Defense Logistics Agency. The flags must be manufactured from red and yellow acrylic bunting with dimensions of 1 foot 6 inches for both the hoist and fly, designated as Type III, Class 1 Heading. Production must strictly adhere to specification MIL-DTL-2692 and drawing 16696-20A. Delivery is required 227 days after the date of order, with the final destination being Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates a rigorous quality and inspection process, including the submission of two first article samples for visual, dimensional, and shade examination within 30 calendar days of award. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, MIL-F-2692, and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the maintenance of supply chain traceability documentation.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

High-Resolution Medical Cable SupplierThis subcontract, titled High-Resolution Medical Cable Supplier, involves the provision of high-bandwidth OEM interconnects for prime contractors working on Department of Veterans Affairs projects at the Huntington VAMC. The scope of work focuses on delivering medical-grade SDI cabling, specifically 12G-SDI OEM interconnects capable of DC to 12GHZ for uncompressed 4K signal transmission, along with 3G-SDI cables at 1.5 meters and 12G-SDI cables at 2.9 meters. All supplied materials must strictly adhere to OEM specifications to ensure high-resolution transmission standards are met. Managed by the Department of Veterans Affairs Network Contract Office 5, the opportunity falls under NAICS code 315210. The solicitation was posted on October 9, 2026, with a response deadline set for November 13, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

in about 1 month

Leather Sheepskin Hair Type

Solicitation # SourcesSoughtLeatherSheepskinHairType

The Defense Logistics Agency Troop Support Clothing and Textiles Directorate is conducting market research to identify U.S. based sources with domestic manufacturing capabilities for leather, sheepskin, hair type. This Sources Sought notice is not a solicitation for proposals but an effort to determine industry capacity, production limitations, and potential challenges for materials used in various items, including helmet retention systems. In accordance with DFARS regulations, the government requires domestic sources for these specific commodities. Interested vendors must be registered in the System for Award Management and fall under NAICS code 315990. Responses should be submitted to the designated contract specialist and contracting officer, including company profiles, CAGE codes, and detailed answers regarding production rates, lead times, and raw material availability. Participation is voluntary, and the government will not provide compensation for information submitted during this research phase.

DLA Troop Support

POSTED

DEADLINE

Colorfast Grosgrain Fabric SupplierThis subcontract agreement establishes a partnership for the supply of specialized colorfast grosgrain or equivalent ribbed cloth to prime contractors working on Metropolitan Police Department projects. The supplier is responsible for providing high-quality fabric in blue, white, and red, utilizing industrial looms and color-matching dyes to ensure the materials meet approved artwork specifications and remain resistant to bleeding or fading. Deliverables include the provision of the fabric in either bulk rolls or pre-cut strips. The opportunity is associated with NAICS code 313310 and is managed under the District of Columbia's Metropolitan Police Department. Interested parties should note that the solicitation was posted on October 8, 2026, with a response deadline set for October 14, 2026.

Metropolitan Police Department (MPD)

POSTED

DEADLINE

Custom Cloth Ribbon Bar ManufacturerThis subcontract for the Metropolitan Police Department involves the full assembly and finishing of 3,200 custom slide-on commendation ribbon bars. The manufacturer is responsible for wrapping colorfast grosgrain or equivalent ribbed cloth around rigid, low-profile metal cores, utilizing a five-vertical color field layout and affixing gold-tone metal stars and numerals. To ensure quality and accuracy, the contractor must provide digital production proofs and first articles for approval before final delivery. The project is categorized under NAICS code 315990 and supports prime contractors working on District of Columbia agency projects.

Metropolitan Police Department (MPD)

POSTED

DEADLINE

MPD Finished Custom Cloth Ribbon Bars

Solicitation # Doc850624

The Government of the District of Columbia, Office of Contracting and Procurement, on behalf of the Metropolitan Police Department, is soliciting bids for the manufacture and delivery of 3,200 finished custom cloth ribbon bars. These professional uniform accessories must feature a blue-white-red-white-blue cloth field made of colorfast grosgrain or equivalent ribbed cloth, measuring approximately 1-3/8 inches wide by 3/8 inch high. Each bar must include two gold-tone metal stars and a centered gold-tone metal 250, with a reverse channel designed for compatibility with MPD multi-ribbon mounting bars. The contract specifies that embroidered, printed, or molded substitutes for the metal devices are prohibited. Proposals must be submitted via the District's E-Sourcing system by October 14, 2026, and must include a technical bid, a completed price schedule, reseller authorization, and a D.C. Business License. To be considered acceptable, contractors must confirm delivery of all products by September 30, 2027, on an FOB Destination basis. Required insurance includes Commercial Umbrella or Excess Liability of 2 million dollars per occurrence and Cyber Liability Insurance of 1 million dollars per occurrence. Deliverables will be subject to District review for quality and compliance, with non-conforming products requiring correction at no additional cost to the government.

Metropolitan Police Department (MPD)

POSTED

DEADLINE

Supply of Water-Repellent Coated FabricsThis subcontract involves the supply of raw technical fabric for prime contractors working on DLA Troop Support projects under the Department of Defense. The selected provider is responsible for manufacturing and delivering certified rolls of water-repellent coated fabric that strictly adhere to MIL-PRF-24635F performance standards for durability and water repellency. To ensure quality and compliance, the contractor must provide all necessary material certifications and Certificates of Conformance. A critical requirement of this agreement is strict adherence to the Berry Amendment and the Buy American Act, necessitating domestic sourcing of materials. The contract is categorized under NAICS code 313310, with the place of performance located in Keyport. Interested parties must respond by October 19, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supplier of Medical-Grade Rayon Woven WebThis subcontract involves the supply of medical-grade rayon woven web fabric to prime contractors supporting the Department of Defense Medical Supply Chain. The material must meet specific elasticity and strength standards for use in knuckle bandages and requires certifications for sterilization and adhesive compatibility. Deliverables consist of the fabric provided in either bulk rolls or sheets. The contract is managed under NAICS code 313310 and mandates strict adherence to the Berry Amendment and the Buy American Act. Performance is designated for FPO 96671-4077. Interested parties must respond by October 14, 2026, to meet the requirements of the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE