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BPG, INC.

UEI: PAU8GHGVRP11

BPG, INC. is a federal contractor, registered under UEI PAU8GHGVRP11. It has been awarded $7,286,958 in federal contracts. Primary work spans Other Ordnance and Accessories Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, and Hardware 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

PAU8GHGVRP11

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

690

All time

Active

0

Currently performing

Completed

690

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$7.3M99.9%

Awards by NAICS

332995 - Other Ordnance and Accessories Manufacturing$1.5M20.1%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$1.0M14.1%332510 - Hardware Manufacturing$758.6K10.4%335311 - Power, Distribution, and Specialty Transformer Manufacturing$739.2K10.1%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$679.3K9.3%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$228.3K3.1%423840 - Industrial Supplies Merchant Wholesalers$216.8K3%334519 - Other Measuring and Controlling Device Manufacturing$176.5K2.4%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$166.5K2.3%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$119.5K1.6%336411 - Aircraft Manufacturing$105.1K1.4%339999 - All Other Miscellaneous Manufacturing$101.2K1.4%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$96.1K1.3%334290 - Other Communications Equipment Manufacturing$83.3K1.1%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$75.0K1%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$47.2K0.7%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$45.1K0.6%334613 - Blank Magnetic and Optical Recording Media Manufacturing$39.6K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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

Concrete Barrier Marker SupplyThis subcontract agreement involves the supply and delivery of yellow retroreflective concrete barrier markers for prime contractors working on California Department of Transportation highway projects. The selected provider is responsible for ensuring all markers meet strict Caltrans material standards and managing the physical delivery of these materials directly to the project site located in San Diego. The opportunity was posted on November 6, 2026, with a response deadline of November 23, 2026. Classified under NAICS code 332999, this procurement is managed through the California Department of Transportation to support essential infrastructure safety and visibility requirements.

California Department of Transportation

POSTED

about 10 hours ago

DEADLINE

Vending Machine Equipment SupplierThis subcontract agreement establishes a partnership for the supply and delivery of one snack and one beverage vending machine to support prime contractors on California Department of Rehabilitation projects. The contract requires the provision of newly manufactured, NAMA listed equipment delivered FOB Destination. All machines must adhere to strict technical and safety specifications, including 110/120 VAC configuration, interior power safety shut-offs, industrial surge protectors, and GFCI protected cords. To ensure regulatory compliance, the equipment must be ADA compliant and meet ANSI/NSF 25-2012 sanitation standards. Additionally, the machines must satisfy UL 751, UL 541, and Energy Star Version 3.0 certifications. This procurement falls under NAICS code 334511 and is managed through the California Department of Rehabilitation.

California Department of Rehabilitation

POSTED

about 10 hours ago

DEADLINE

Supply of DPC-2000-R2.1 Integrated Control UnitsThis subcontract involves the supply of DPC-2000-R2.1 Integrated Charge and Flasher Control units for prime contractors working on solar-powered flashing beacon projects for the Jefferson Parish Government in Louisiana. The technical specifications require the units to feature 15-Amp temperature compensated solar charge regulators, 6-amp dual lamp drive flasher circuits, and PWM automatic night dimming capabilities. To ensure durability and safety, all equipment must be housed in NEMA 4X rated enclosures and utilize UL 2464 rated wiring. The procurement process is categorized under NAICS code 334290, with a response deadline set for November 16, 2026.

Jefferson Parish Government

POSTED

about 11 hours ago

DEADLINE

Purchase of - Paint, Hand Tools, Road Building Materials, Oil, Office Supplies 222587

Solicitation # IFS SAN B2300040

The City of Dallas is soliciting bids for the purchase of paint, hand tools, road building materials, oil, and office supplies for the Water/Material Services Division. This solicitation, identified as IFS SAN B2300040, requires all bids to be submitted online via the Bonfire hub by November 13, 2026. All products must be new, unopened, and in original packaging, with no alternatives or substitutes accepted. Deliveries are considered FOB delivery site, meaning vendors must include freight costs in their pricing. The award will be granted to the lowest responsive and responsible vendor. The contract is governed by the General Conditions for Informal Solicitations, the Charter and Ordinances of the City of Dallas, and Texas state law, with Dallas County serving as the exclusive venue. Key requirements include a one-year unconditional warranty on all goods and the provision of insurance certificates for general liability and workers compensation if work is performed on City property. Vendors must not have outstanding unpaid liabilities with the City and must comply with non-discrimination policies for contracts exceeding specific financial thresholds. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes.

POSTED

about 11 hours ago

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

Emergency Warning Systems UpfittingThis subcontract agreement involves the supply and installation of emergency warning equipment for fleet projects managed by prime contractors for Washington County, Arkansas. The scope of work specifically requires the installation of sirens, emergency warning lights, and related electrical upfitting hardware on Chevrolet Tahoe and Silverado vehicles to ensure the delivery of fully functional emergency systems. To be eligible for this contract, vendors must be located within a 50-mile radius of 280 N. College Ave in Fayetteville, Arkansas. The solicitation was posted on November 6, 2026, with a response deadline set for November 23, 2026.

Washington County

POSTED

about 12 hours ago

DEADLINE

Vehicle Decal Production and InstallationThis subcontract agreement involves the production and professional installation of high-durability custom decals and striping for emergency management projects in Washington County, Arkansas. The selected vendor will be responsible for supplying materials and performing the application on specific vehicles, including a Chevrolet Tahoe and a Chevrolet Silverado. To be eligible for the contract, the vendor must be located within a 50-mile radius of 280 N. College Ave in Fayetteville, Arkansas. The project is categorized under NAICS code 339999, with a response deadline set for November 23, 2026.

Washington County

POSTED

about 12 hours ago

DEADLINE

PLOW BLADES, NOSE PIECES, AND SHOES

Solicitation # 39-27

The State of New Hampshire Department of Administrative Services is soliciting bids under solicitation 39-27 for a one-time purchase order contract to supply snow plow carbide blades, nose pieces, and shoes. The required components must be manufactured from new materials and designed to fit existing Frink or Viking truck attachments without modification to ensure full interchangeability. Key deliverables include various sizes of carbide blades, flexible replacement blades, adaptor kits, and wing shoes, with specific material requirements such as ASTM A36 Structural Grade hot rolled flat steel for adapter blades and carbide inserts containing an average of 89 percent tungsten by weight. Bidders must submit a signed transmittal letter, pricing via the provided offer sheet, and a Certificate of Analysis for carbide inserts and rubber molding. Additionally, shop drawings of blade sections must be submitted with the proposal for approval by the NHDOT Bureau of Highway Maintenance prior to the award. The contract will be awarded to the responsible vendor offering the lowest cost for conforming bids, with awards potentially made on an individual item basis. Deliveries must be completed within 30 days of a purchase order to various NHDOT District locations and Turnpikes, with shipments required to be coordinated 48 hours in advance. Strict marking and packaging standards apply, including the use of manufacturer identification stamps, specific blade numbering, and a lead-free rust-resistant lacquer coating that must not cover the carbide edges. Vendors are required to be registered to conduct business in New Hampshire and must provide Material Safety Data Sheets upon delivery in compliance with the Worker's Right to Know Act. Payment is processed via ACH 30 days after the receipt of a valid invoice and acceptance of the goods.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 12 hours ago

DEADLINE

Industrial Storage & Organization SuppliesThis subcontract agreement involves the provision of industrial storage and organization equipment for prime contractors working on projects for the Gwinnett County Department of Financial Services. The scope of work includes the supply and delivery of specific hardware such as steel pegboard starter kits, wire baskets, lateral file cabinets, mail sorters, and workbench mats. All provided equipment must meet or exceed the designated model numbers or be approved equivalents to ensure quality and standardization. Managed under the Gwinnett County Government in Georgia, the contract falls under NAICS code 423110. The solicitation was posted on November 6, 2026, with a response deadline of November 10, 2026. The selected provider is responsible for the full delivery of completed storage and organization hardware to the designated project sites.

Gwinnett County Government

POSTED

about 14 hours ago

DEADLINE

IWQ 141675 Purchase of Firing Range Equipment

Solicitation # IWQ 141675

Gwinnett County Government has issued solicitation IWQ 141675 for the purchase of firing range equipment, with a response deadline of November 10, 2026. The scope of work involves the procurement of various storage and organization tools, workstations, and safety equipment, including steel pegboards, stainless steel worktables, lateral file cabinets, first aid kits, and 55-gallon plastic drums. All items must be delivered to Gwinnett County by December 31, 2026, between the hours of 9:00 AM and 4:00 PM, Monday through Friday. Unit prices must be all-inclusive of delivery charges. The award will be based on the best interest of Gwinnett County, with the option to award by line item or by the overall lowest quote. Evaluation factors include cost, delivery schedule, and technical equivalency. Vendors quoting equivalent products must provide detailed specifications and may be required to provide samples at their own expense within five business days. Required submission documentation includes a minimum of three references for similar work, a Certification of Non-Collusion, and confirmation of ADA compliance. Depending on the contract value and location, a Gwinnett County occupation tax certificate or an ethics affidavit may also be required. Payment will be processed via electronic payments upon notification of award.

Gwinnett County Government

POSTED

about 14 hours ago

DEADLINE

JPMC SOURCEWELL RFP 122226 FIREARMS AND AMMUNITION WITH RELATED SUPPLIES AND SERVICES

Solicitation # 122226

Solicitation 122226, issued by the Chief Procurement Office of General Services for the State of Illinois in coordination with Sourcewell, seeks to establish Master Agreements for the provision of firearms, ammunition, and related supplies and services. The primary objective of this procurement is to leverage the collective purchasing volume of various state and local government entities to secure the best value and more favorable pricing than individual entities could obtain independently. The solicitation is scheduled to close on December 22, 2026. The resulting Master Agreements will have an initial term of four years, with the possibility of up to three additional one-year extensions. For agreements executed by the State of Illinois, the total duration cannot exceed ten years. Vendors are required to submit an annual certification to ensure ongoing compliance with the technical specifications and mandatory minimum requirements of the RFP. For participating entities within the State of Illinois, agreements are contingent upon the availability of funds, and the state reserves the right to terminate or suspend agreements without penalty if appropriations are insufficient. Additionally, vendors may be required to meet Illinois Business Enterprise Program goals and contracting goals with Illinois small businesses. All related public records are subject to the Illinois Freedom of Information Act, and payments will be processed in accordance with the State Prompt Payment Act.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Supplier of UTM 5.56mm Man Marker RoundsThis subcontract involves the supply of brand-name Ultimate Training Munition 5.56mm Man Marker Rounds to prime contractors supporting Illinois State Police projects. The required munitions must be non-toxic, available in red or blue, and meet specific performance standards including a velocity not exceeding 400 fps and an accuracy threshold of within 2 inches at 25 yards. The supplier is responsible for providing detailed specification sheets and coordinating the delivery of all physical materials to Springfield, Illinois. To qualify, the supplier must maintain full compliance with all applicable federal and state munitions laws and provide a valid Certificate of Insurance. This opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026. The contract falls under NAICS code 332994 and is managed through the Illinois Operations agency.

OPERATIONS493 - Operations

POSTED

about 14 hours ago

DEADLINE

Specialized Vinyl-Coated Fencing SupplyThis subcontract agreement involves the procurement and delivery of high-grade, sports-specific fencing materials for projects managed by the Fayette County Board of Commissioners in Georgia. The scope of work requires the supplier to provide 9-gauge core extruded bonded vinyl fabric with a 2-inch diamond mesh in black knuckle style, along with matching gates and necessary hardware. All materials must be submitted for official county approval before they are transported to the designated delivery site at Kiwanis Park. The solicitation was posted on November 6, 2026, with a response deadline set for December 15, 2026. Operating under NAICS code 332999, the contract is structured as a subcontract to support prime contractors in meeting the specific infrastructure requirements of the county.

Fayette County Board of Commissioners

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Site Furnishings & Equipment SupplyThis subcontract for Site Furnishings and Equipment Supply involves providing specialized park furniture and receptacles for prime contractors working on Greenville County park projects under the South Carolina Parks Administration. The scope of work specifically requires the delivery of UltraSite model TRSQ-32 square receptacles featuring green recycled plastic slats and lids, as well as UltraSite model 238-UltraCoat extra heavy-duty rectangular tables measuring eight feet in length. The procurement process for this project began on November 6, 2026, with a response deadline set for November 25, 2026. Classified under NAICS code 339999, the contract ensures that all specified furniture and waste receptacles are completed and delivered to the designated project sites.

PARKS ADMINISTRATION

POSTED

about 15 hours ago

DEADLINE

Fabrication and Fitting of Orthotics and Adaptive FootwearThis subcontract involves the fabrication and fitting of custom orthotics and adaptive footwear for prime contractors working on Texas Health and Human Services Commission projects at the Brenham State Supported Living Center. The selected provider is responsible for creating custom orthotic inserts and fitting adaptive footwear according to specific physician requirements to ensure proper patient care and delivery. Compliance is a critical component of this agreement, as all personnel must pass criminal and sex offender background checks conducted by the Texas Department of Public Safety. The contract is categorized under NAICS code 339999 and is managed through the Texas Health and Human Services Commission.

Health and Human Services Commission

POSTED

about 15 hours ago

DEADLINE

Grommet Assembly Fabrication and SupplyThis subcontract involves the manufacture and supply of five completed Grommet Assembly units for prime contractors supporting the DLA Weapons Support Land Supply Chain. The fabrication process must strictly adhere to Basic Drawing NR 53711 5959323 Revision NR DTD 01/01/1939 and TDP Rev A Gen 3, with identification marking applied according to MIL-STD-130N. The contractor is required to comply with the Buy American Act and maintain safeguards for covered defense information as specified by DFARS regulations. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Ring Spacer Manufacturing & SupplyThis subcontract involves the fabrication and supply of eight metal ring spacers, identified by NSN 5365015427934, for prime contractors supporting the Department of Defense. The project is managed under the DLA Weapons Support ASC Supplier Oper AE and AF Div and requires strict adherence to military standards for quality assurance, including sampling per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure all items are marked according to MIL-STD-129 and packed and palletized in compliance with MIL-STD-2073-1E and RP001. The contractor is required to comply with the Hazard Communication Standard 29 CFR 1910.1200 throughout the manufacturing process. Final delivery of the units is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The contract falls under NAICS code 332999, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Quick Release Pin SupplierThis subcontract involves the supply of 43 specialized quick-release pins, identified by NSN 5315-015-33818-8, to support prime contractors delivering for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing these pins in strict accordance with the technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. All items must be packaged according to RP001 DLA Packaging Requirements and delivered to the designated DLA destination in San Diego, California. The procurement falls under NAICS code 334418, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE