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BARRDAY CORP

UEI: Q4SPQ73N1QL7CAGE: 1VW32

BARRDAY CORP is a federal contractor, registered under UEI Q4SPQ73N1QL7 and CAGE code 1VW32. It has been awarded $7,809,558 in federal contracts. Primary work spans Broadwoven Fabric Mills, Heavy Duty Truck Manufacturing, and Broadwoven Fabric Finishing Mills. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Justice.

Contact Information

Registration and classification details

Websitehttp://www.barrday.com

Address123 Main St, City, ST 12345

Registration

UEI Code

Q4SPQ73N1QL7

CAGE Code

1VW32

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign OwnedManufacturer of Goods

NAICS Codes

313210Broadwoven Fabric Mills(Primary)

313320Fabric Coating Mills

Federal Contracting Overview

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

AI Capability Profile

BarrDay Corp specializes in the manufacturing of high-performance broadwoven fabrics, with demonstrated expertise in producing specialized textile materials for defense applications. Based on recent award data, the company fabricates advanced fiber-based components such as A901 Zylon AS 1100 Dtex 1x...

Key Performance Metrics

Awards Count

55

All time

Active

0

Currently performing

Completed

55

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$6.7M85.9%Department Of Defense (dod)$880.8K11.3%Department Of Justice$190.0K2.4%

Other agencies (1 agencies, <0.5% each)$31.0K0.4%

Awards by NAICS

313210 - Broadwoven Fabric Mills$6.6M84.9%336120 - Heavy Duty Truck Manufacturing$880.8K11.3%313311 - Broadwoven Fabric Finishing Mills$190.0K2.4%325211 - Plastics Material and Resin Manufacturing$59.4K0.8%

Others - Other NAICS codes (2 codes, <0.5% each)$52.7K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BARRDAY CORP's top NAICS codes and agencies

Heavy Duty Plow Strap SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade straps used for plow blade attachments on State of New Hampshire Das Purchasing projects. The supplier is responsible for providing bundled straps made from industrial strength material in dimensions of 3 by 3 feet and 3 by 4 feet, ensuring full compatibility with Viking and Frink attachments for prime contractors. The opportunity is categorized under NAICS code 313210 and is managed by the New Hampshire Das Purchasing agency. Interested parties must adhere to the timeline associated with the posting date of October 20, 2026, with a final response deadline set for November 9, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 11 hours ago

DEADLINE

Medical-Grade Raw Material SupplyThis subcontract, titled Medical-Grade Raw Material Supply, involves the sourcing, quality testing, and delivery of essential raw materials used in the production of trauma and fracture-management devices. Supporting prime contractors on BARDA medical device projects under the Department of Health and Human Services, the scope of work focuses on providing medical-grade titanium, stainless steel, and specialized polymers. To ensure safety and efficacy, the contractor must provide full material certifications and maintain strict compliance with medical grade purity standards. The project is associated with NAICS code 325211 and is designated for performance in Washington, with a response deadline set for November 18, 2026.

Barda - Aspr / Daappo / Barda Dcma

POSTED

about 14 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

High-Performance Coating and Sealant SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade paints, stains, and sealants to prime contractors working on public works projects for the City of Rancho Santa Margarita. The scope of work specifically focuses on providing high-performance coatings that are non-slip, water-resistant, and non-toxic, ensuring all materials meet the strict technical specifications required for high-moisture public splash pad environments. The supplier is responsible for the delivery and transportation of all required painting and sealing materials directly to the project sites located within Rancho Santa Margarita, California. This procurement opportunity, categorized under NAICS code 325211, was posted on October 20, 2026, with a response deadline set for November 10, 2026.

CITY OF RANCHO SANTA MARGARITA

POSTED

about 20 hours ago

DEADLINE

MTEC Radio Technician Truck

Solicitation # JUS-LimtSol-2027-0339

The Department of Justice for the state of Montana is soliciting bids for the procurement of one MTEC Radio Technician Truck under solicitation number JUS-LimtSol-2027-0339. The solicitation was posted on October 19, 2026, with a response deadline of October 23, 2026, at 2:00 PM MDT. Bids must be submitted through the eMACS portal and include a lump sum total price for the vehicle. To be considered, offerors must provide the manufacturer's specifications for the vehicle and a completed Business Information document. Additionally, bidders are required to review and accept several prerequisites, including warranty language, debarment information, delivery requirements, and the provided purchase order. The primary point of contact for this procurement is Nicole Orta.

POSTED

DEADLINE

Supplier of Lacing and Tying Tape (NSN 4020-00-019-357)This subcontract involves the supply of 24 units of specialized lacing and tying tape to support prime contractors fulfilling Department of Defense supply contracts. The materials must be manufactured or sourced in strict accordance with NSN 4020000019357 and packaged following the RP001 DLA Packaging Requirements for Procurement. The contract is managed under NAICS code 313210 and requires delivery FOB Destination to Jacksonville, Florida. Interested parties must respond by October 30, 2026, to provide the necessary materials as specified by the agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Specialized Dampening MaterialsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the supply of specialized dampening materials including elastomers, polymers, or alloys for Navy projects. The contractor is responsible for providing raw material stock sufficient for 60 ring assemblies that strictly adhere to NSN 1660003029839 specifications. Performance will take place at Tinker AFB. Compliance requirements are rigorous, necessitating the provision of mill test reports and Certificates of Conformance. Because the materials are designated as Critical Safety Items, strict material traceability documentation is mandatory. Additionally, all hazardous materials must be labeled in accordance with 29 CFR 1910.1200 standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Navy Critical Safety O-Rings (NSN 5331-00-470-5577)This subcontract involves the supply of 1,008 high-precision Critical Safety Item O-rings, identified by NSN 5331-00-470-5577, for prime contractors supporting Navy DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with performance located in Albany. The supplier must adhere to strict quality and regulatory standards, including SAE AS9100 or AS9120 QMS for manufacturing and sourcing. Compliance with DFARS 252.204-7012 and Buy American standards is mandatory. Additionally, the contractor must perform sampling according to MIL-STD-1916 or ASQ H1331 and ensure packaging meets MIL-STD-129 and MIL-STD-2073-1E specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Specialized Nonmetallic Sheet StockThis subcontract involves the supply of specialized raw nonmetallic sheet stock to prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the provision of high-grade nonmetallic polymers or protective sheeting materials that adhere to specific chemical and physical properties necessary for protective seals. To ensure quality and longevity, the supplier must provide material certifications confirming that the raw stock supports a minimum shelf life of 18 months. The project is managed under the Department of Defense and is categorized under NAICS code 325211. Performance of the contract will take place in Annville, Pennsylvania. Interested parties should note that the response deadline for this opportunity is October 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Non-Metallic Hose Assembly ManufacturerThis subcontract involves the manufacture of non-metallic hose assemblies for prime contractors supporting Department of Defense projects under the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of 8 units of NSN 4720014717019 using specified rubber, polymer, or composite materials. All production must strictly adhere to TDP Rev B Gen 3 and specific reference drawings, including 18876 11438901 Rev L, 18876 MIS-22903 Rev A, 18876 11438630 Rev J, and 18876 11439271-85. The manufacturer is responsible for certifying full compliance with the designated drawing revision levels. This opportunity falls under NAICS code 325211, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Corner, Bulb SealsThis subcontract involves the manufacture or procurement of four specialized rubber bulb seals, identified as NSN 1560007917884, for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The performance of this contract takes place in Tracy, California, under NAICS code 325211. The contractor must adhere to strict regulatory and quality standards, including ITAR or EAR authorizations and full compliance with the Berry Amendment and the Buy American Act. Additionally, all non-hazardous materials must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

O-Ring Component Supplier (NSN 5331-01-331-9713)This subcontract involves the supply of specialized O-rings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain ESOC Buys. The supplier is responsible for manufacturing or sourcing four units of O-rings that strictly adhere to NSN 5331-01-331-9713 specifications. Key material requirements include ensuring all components are asbestos-free and meet the RS001 shelf-life requirement of 180 months. To ensure quality and security, the contractor must maintain supply chain traceability in accordance with C03 (JUN 2023) and maintain CMMC Level 2 compliance. Final delivery must include both the physical O-ring units and all necessary traceability documentation. The opportunity is categorized under NAICS code 325211, with a response deadline set for October 24, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Hypoallergenic PillowsThis subcontract agreement involves the supply and delivery of approximately 60 hypoallergenic pillows to support prime contractors working on City of Cornwall paramedic services projects. The selected provider must specify the country of origin for the products and submit a Price Certification and Collusion Statement as part of the requirements. The solicitation was posted on October 19, 2026, with a response deadline set for November 3, 2026. This procurement is categorized under NAICS code 325211 and is managed directly by the City of Cornwall.

City of Cornwall

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

SL Knuckle Boom Truck

Solicitation # MODOT 0000000429SL

The Missouri Department of Transportation (MoDOT) St. Louis District is soliciting bids for the procurement of one new 2027 Freightliner 114SD plus Tandem Flat Bed, featuring an integrated IMT 3220RCS K6 Crane with an RCL Safety System and a VanAir UDSM 185 CFM Air Compressor. The vehicle must be delivered to the Ballwin, Missouri facility between July 1, 2027, and June 1, 2028. The contract period extends from the date of award through June 1, 2028. Bids are due by November 17, 2026, at 2:00 PM Central Time and must be submitted via MissouriBUYS or through physical mail; email submissions are strictly prohibited. Award decisions will be based on the lowest and best bid that meets all mandatory specifications, legal requirements, and vendor responsibility criteria. Key compliance mandates include the Domestic Products Procurement Act (Buy American Act) for goods over 25,000 dollars and the Anti-Discrimination Against Israel Act for companies with ten or more employees. The contractor is responsible for all workers compensation and insurance, and must provide a delivery schedule two business days prior to arrival. Payment will be made in arrears, with MoDOT reserving the right to use electronic funds transfer or state purchasing cards. MoDOT maintains the right to reject any equipment that does not meet technical specifications or warranty standards upon inspection.

MODOT TRANSPORTATION

POSTED

DEADLINE

21C31-268293 RFSO Denim fabric

Solicitation # WS5935204941

The Government of Canada, through the Department of Public Works and Government Services, is seeking offers to establish a National Individual Standing Offer for the supply of 100% cotton bleach-safe denim fabric for CORCAN – Correctional Service Canada. This solicitation is restricted to Canadian suppliers and those from Applicable Trading Partners. The estimated annual requirement is 50,000 meters of fabric, with all deliverables to be shipped to various locations within the province of Quebec. The resulting agreement will have an initial term of one year, with the possibility of two subsequent one-year extensions. Interested parties must submit their responses by November 30, 2026. The procurement process is managed by the contracting authority, Mathieu Hevey, under solicitation number WS5935204941.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 1 month

Supply of O-Rings (NSN 5331-01-384-7502)This subcontract involves the supply of five O-rings, identified by NSN 5331013847502, to prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The items must be delivered to Tracy, California, and must adhere to strict packaging requirements, including the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to protect against ultraviolet deterioration. The contract mandates full compliance with RP001, MIL-STD-2073-1E, and MIL-STD-129 for all packaging and labeling standards. Classified under NAICS code 325211, the procurement process began on October 18, 2026, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE