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

BARUDAN AMERICA INC

UEI: DNYGMZMHLP25CAGE: 1QPS0

BARUDAN AMERICA INC is a federal contractor, registered under UEI DNYGMZMHLP25 and CAGE code 1QPS0. It has been awarded $424,830 in federal contracts. Primary work spans Textile Machinery Manufacturing, Other Industrial Machinery Manufacturing, and All Other Industrial Machinery Manufacturing. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.barudanamerica.com

Address123 Main St, City, ST 12345

Registration

UEI Code

DNYGMZMHLP25

CAGE Code

1QPS0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(Primary)

Federal Contracting Overview

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

AI Capability Profile

Barudan America Inc. specializes in precision embroidery equipment procurement and installation for specialized military tailoring operations. Based on award history, the company supports U.S. Department of Defense facilities by sourcing and deploying industrial-grade embroidery machines tailored fo...

Key Performance Metrics

Awards Count

16

All time

Active

0

Currently performing

Completed

16

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$405.5K95.5%Department Of Justice$19.3K4.6%

Awards by NAICS

333292 - Textile Machinery Manufacturing$191.6K45.1%333249 - Other Industrial Machinery Manufacturing$70.7K16.6%333248 - All Other Industrial Machinery Manufacturing$50.3K11.8%454390 - Other Direct Selling Establishments$37.8K8.9%333298 - All Other Industrial Machinery Manufacturing$31.9K7.5%333318 - Other Commercial and Service Industry Machinery Manufacturing$23.3K5.5%811412 - Appliance Repair and Maintenance$19.3K4.6%

Awards by Agency Over Time

Awards by Place of Performance

Compete with BARUDAN AMERICA INC

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

Award history, agency mix, and NAICS coverage for BARUDAN AMERICA 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 BARUDAN AMERICA INC's top NAICS codes and agencies

Supply of Flexible Shaft Coupling (NSN 3010014932448)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

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

Electrically Heated Tank

Solicitation # W911S227U0049

Solicitation W911S227U0049 is a Request for Quotation issued by the US Army ATEC for the procurement of new electrically heated tanks and temperature controllers for the U.S. Army Yuma Proving Ground. The primary requirement consists of a 50-gallon electrically heated cylindrical tank with a 40-gallon working capacity, 10 kW heating, and a Type B agitator powered by a 1.5 horsepower motor, designed to heat and melt paraffin wax to 250 degrees Fahrenheit. The government accepts the STA-RW brand (Part Numbers Y50MB, C4X) or an equal product that meets the specified physical and functional characteristics. This is a Total Small Business Set-Aside, and the contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. All quotes must be submitted electronically via the PIEE solicitation module by the specified deadline, and failure to include the mandatory Attachment 1 regarding certifications and country of origin may result in a non-responsive rejection. Delivery is required on an F.O.B. destination basis to the Yuma Proving Ground in Arizona, with a preferred delivery timeframe of 30 days. Offerors providing equal products must include descriptive literature, make or model numbers, and details of any modifications. The procurement is subject to various federal regulations, including the Buy American Act and NEMA 12 enclosure standards for motor starters. Acceptance will be based on visual inspection, dimensional measurements, and manufacturing quality upon delivery.

W6QM Micc-Ft Drum

POSTED

DEADLINE

39--WINCH POWER HOIST UNIT

Solicitation # SPE8EE-27-Q-0033

Solicitation SPE8EE-27-Q-0033 is a Request for Quotation issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of two Window Power Hoist Units (NSN 3950-99-989-1264). This is a total small business set-aside under NAICS code 333248. The required delivery date for the items is December 8, 2026, with a delivery timeframe of 176 days after the award. Delivery is designated as FOB Origin under the First Destination Transportation program, with the shipment destined for DLA Distribution in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The procurement requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific compliance with RP001 for palletization. Offerors must maintain active registration in the System for Award Management and provide a complete data package if proposing alternate products. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American and Balance of Payments program compliance, and prohibitions on certain telecommunications equipment. Quotes must be submitted electronically by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Vehicular Door Check Rod SupplierThis subcontract involves the manufacture or sourcing of eight vehicular door check rods, identified by NSN 7018663639, for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Tracy, California. The supplier must ensure all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, while strictly adhering to the DLA Master List of Technical and Quality Requirements. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 333318.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Heavy-Duty Universal JointsThis subcontract opportunity is for the supply of heavy-duty universal joints to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The required components must be manufactured from high-strength alloy steel in accordance with Basic Drawing 19207 12424351 and must maintain compatibility with Meritor Heavy Vehicle Systems designs. Performance for this contract will take place in Texarkana, Texas. To be eligible for this total small business set-aside under NAICS code 333249, providers must hold ISO 9001:2015 and JCP certifications to ensure quality standards and authorized access to technical data. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685006302190)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the production or sourcing of 65,000 dial indicating pressure gages under NSN 6685006302190. The contractor must utilize precision instrumentation manufacturing and calibration tools to ensure compliance, with a strict prohibition against the use of additive manufacturing or 3D printing. Eligible providers must maintain a valid CAGE code and active SAM registration to participate. The performance of this contract is centered in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ACE APPLIANCE PRO LLCThe Office of Justice Programs within the Department of Justice is forecasting a contract for preventive maintenance and repair services for workplace appliances. This requirement, associated with ACE Appliance Pro LLC, falls under NAICS code 811412 and will be performed in Washington, District of Columbia. The procurement process is managed by the Department of Justice, with Josette Sutherland serving as the primary point of contact and Tiffany Miller acting as the Small Business Specialist. Interested parties can find further details regarding this opportunity through the official Department of Justice contracting forecast portal.

Office Of Justice Programs

POSTED

DEADLINE

IRA Purchase of Grace Instrument Technologies Automated High Pressure Porosity and Permeability System (M9180) per the attached specifications: 1. Automated High-Pressure Porosity and Permeability Sy…The Department of Energy's Office of Fossil Energy is forecasting the purchase of one Automated High Pressure Porosity and Permeability System (M9180) from Grace Instrument Technologies. This acquisition includes the delivery of the system along with three business days of professional installation and training conducted by qualified personnel at the NETL Pittsburgh Site in Pennsylvania. This procurement is designated as a small business set-aside under NAICS code 333248. Brian Halstead serves as the Small Business Program Manager for this action, which is intended to support technical operations through the integration of specialized high-pressure measurement equipment.

Office of Fossil Energy

POSTED

DEADLINE

Riding Turf Sweeper Manufacturer/SupplierThis subcontract agreement involves the procurement of an industrial-grade riding turf sweeper for the City of Burnaby. The selected manufacturer or supplier is responsible for sourcing or producing one fully operational unit that adheres to all provided technical specifications. To ensure long-term maintenance and compatibility, the supplier must provide original equipment manufacturer part numbers for all components included with the machinery. The opportunity is open for responses until November 4, 2026. The successful contractor will work as a subcontractor to prime contractors managing municipal equipment projects for the City of Burnaby, ensuring the final delivery of a high-performance sweeper tailored to the city's operational requirements.

City of Burnaby

POSTED

DEADLINE

Sewer Valve and Appurtenances SupplyThis subcontract for Sewer Valve and Appurtenances Supply involves providing combination air/vacuum relief valves and process valves to prime contractors working on municipal utility projects for the Town of Blacksburg in Virginia. The scope of work includes the delivery of valves and valve box hardware directly to the project site, ensuring all supplied materials meet AWWA C901/C906 and ASTM D-1248/D-3350 standards. The opportunity was posted on October 16, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 811412, the contract focuses on the procurement and logistical delivery of specialized infrastructure components to support local utility improvements within Blacksburg.

Town of Blacksburg

POSTED

DEADLINE

Supply of Mechanical Actuator (NSN 7RH 1680-01-606-1832 EK)This subcontract involves the manufacture or sourcing of mechanical actuators, specifically NSN 7RH 1680-01-606-1832 EK, for prime contractors supporting DLA Aviation projects under the Department of Defense. Because the actuator is designated as a Critical Safety Item, the provider must maintain an ISO 9001 quality system and adhere to DPAS D0-A1 prioritization to ensure strict production and delivery standards. Technical requirements include the implementation of Item Unique Identification per 252.211-7003 and packaging according to MIL-STD-2073 with appropriate DLR labeling. Each delivered unit must be accompanied by a Certificate of Conformance. The opportunity was posted on October 16, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333249.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Flexible Coupling & Shaft Component SupplierThis subcontract involves the manufacture and supply of flexible couplings and shaft couplings, including flexible coupling inserts, for prime contractors supporting NAVSUP Weapon Systems Support Mechanicsburg projects. The contractor is required to utilize high-strength alloys and adhere strictly to the technical specifications associated with specific National Item Identification Numbers, such as 014420627 and 014509510. Managed under the Department of Defense with NAICS code 333249, the contract focuses on the delivery of physical components. The solicitation was posted on October 16, 2026, with a response deadline set for November 1, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Invitation to Quote for the Supply, Delivery, Installation and Commissioning of One (1) Collaborative Dual-Arm Robot System

Solicitation # Doc3361720736

The National University of Singapore is seeking quotations for the supply, delivery, installation, and commissioning of one collaborative dual-arm robot system under solicitation number Doc3361720736. Interested suppliers must submit their proposals electronically through the Sourcing Event portal by the deadline of October 27, 2026. All communications for clarifications must be conducted via Event Messages, and any submissions made through email or other unauthorized channels will result in disqualification. Suppliers are advised to submit their bids early to avoid technical issues and should utilize the resources available on the NUS Supplier Portal for guidance. It is critical to ensure the correct currency is selected at the time of submission, as it cannot be changed later. For system-related troubleshooting, suppliers are directed to contact Ariba support directly.

National University of Singapore

POSTED

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

The United States Space Command is seeking a qualified Design-Build Contractor to develop an approximately 800,000 gross-square-foot Command and Control Facility at Redstone Arsenal, Alabama. Utilizing a Progressive Design-Build approach, the selected partner will be responsible for the comprehensive design and construction of a mission-ready warfighting platform. The scope of work encompasses secure facility infrastructure, C4IT integration, fixtures, furniture and equipment, commissioning, and final accreditation. This project aims to accelerate traditional military construction timelines by integrating complex security requirements and technical performance standards through a collaborative delivery model. The government requires a partner with multidisciplinary expertise capable of managing high technical complexity, risk, and cost while ensuring the facility is resilient and fully operational. Interested parties must submit their responses by December 3, 2026.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Manufacture and Supply of Grooved Headed Pins (NSN 5315-01-628-1619)This subcontract involves the manufacture and supply of 14 grooved headed pins under NSN 5315-01-628-1619 for the DLA Weapons Support ASC. The production process requires the use of CNC lathes and grinders to meet exact specifications. Completed units must be delivered FOB Origin to DLA Distribution in Cherry Point, North Carolina, with packaging adhering to ASTM D3951, MIL-STD-129, and DLA RP001 standards. To be eligible, the supplier must maintain an ISO 9001:2015 quality system and hold CMMC Level 2 certification. Additionally, the contractor must be certified under the US/Canada Joint Certification Program to ensure full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 333248 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Commercial Laundry Equipment SupplierThis subcontract opportunity is for a Commercial Laundry Equipment Supplier to provide commercial-grade washers, dryers, and associated hardware for prime contractors working on multi-residential projects for the Windsor Essex Community Housing Corporation. The selected supplier will be responsible for the manufacture and delivery of heavy-duty laundry machines and cashless payment systems to designated properties. All provided equipment must strictly adhere to CSA, ULC, ESA, and TSSA regulations to ensure safety and compliance. Interested parties must submit their responses by the deadline of November 4, 2026, as specified in the solicitation posted on October 15, 2026.

Windsor Essex Community Housing Corporation

POSTED

DEADLINE

Semi-Automatic Ellepot Machine H202 SupplierThis subcontract agreement involves the procurement of a new, unused Semi-Automatic Ellepot Machine H202 to support prime contractors working on Ohio Department of Natural Resources forestry projects. The required equipment must be delivered as a fully configured unit to Zanesville, Ohio, and must include a dual-pipe production line, 80mm and 65mm kit sets, a 200-liter peat mixer, a 3.0kW vacuum pump, and a comprehensive instruction manual in English. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. Falling under NAICS code 333249, the contract is managed by the Department of Natural Resources to ensure the delivery of specialized machinery necessary for their forestry operations.

Dept Of Natural Resources

POSTED

DEADLINE