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COMPOSITE & CASTING SUPPLY

UEI: F8TKNG1FGGV8

COMPOSITE & CASTING SUPPLY is a federal contractor, registered under UEI F8TKNG1FGGV8. It has been awarded $3,085,753 in federal contracts. Primary work spans Plastics Material and Resin Manufacturing, Adhesive Manufacturing, and Storage Battery Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

F8TKNG1FGGV8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

125

All time

Active

0

Currently performing

Completed

125

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$2.7M88%General Services Administration$211.7K6.9%Department Of Agriculture$65.6K2.1%National Aeronautics And Space Administration$48.4K1.6%Department Of Justice$44.9K1.5%

Awards by NAICS

325211 - Plastics Material and Resin Manufacturing$2.2M70.5%325520 - Adhesive Manufacturing$452.6K14.7%335911 - Storage Battery Manufacturing$112.3K3.6%423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$106.7K3.5%339950 - Sign Manufacturing$65.6K2.1%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$50.2K1.6%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$42.3K1.4%424610 - Plastics Materials and Basic Forms and Shapes Merchant Wholesalers$31.3K1%326211 - Tire Manufacturing (except Retreading)$19.5K0.6%

Others - Other NAICS codes (6 codes, <0.5% each)$30.6K1%

Awards by Agency Over Time

Awards by Place of Performance

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Aluminum Sulfate/Polymer Coagulant SupplierThis subcontract agreement establishes a partnership for the supply of an Aluminum Sulfate/Polymer blend coagulant to prime contractors working on water treatment projects for the City of McAllen in Texas. The supplier is responsible for manufacturing or sourcing chemicals that are both EPA-registered and NSF-approved for drinking water. To ensure quality and compliance, the provider must supply Certificates of Analysis and provide between 500 and 600 gallons of product in 250 to 300 gallon totes for necessary pre-qualification jar testing. The scope of work involves the annual delivery of approximately 4,000,000 lbs of the approved coagulant. This procurement falls under NAICS code 325998. Interested parties should note that the response deadline for this opportunity is January 21, 2027.

City of McAllen

POSTED

about 17 hours ago

DEADLINE

Identification Marker SupplierThis subcontract involves the supply of seven identification markers, NSN 7690-01-693-4155, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected supplier is responsible for the fabrication and assembly of these markers in strict accordance with TDP Rev A Gen 1 and REFERENCE QAP 13873. Compliance with military standards is mandatory, specifically MIL-STD-129 for marking and MIL-STD-2073-1E along with RP001 DLA Packaging Requirements for packaging. Additionally, the provider must provide valid manufacturer and distributor codes to fulfill the requirements of this Department of Defense procurement.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supplier of Electrical Receptacle Connectors (NSN 5935-01-437-3623)This subcontract involves the supply of 2,000 electrical receptacle connectors, specifically part number MS27472T12B8P, for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The components must adhere to basic specification MS27472J Revision J and reference specification MIL-DTL-38999N Revision N. Performance of the contract will take place at Robins AFB. To be eligible, the supplier must maintain QPL approval for Federal Stock Class 5935 and ensure full compliance with the Buy American Act. The procurement falls under NAICS code 335911 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supplier of Reusable Instant Heat Packs (NSN 6515-01-504-6096)This subcontract involves the supply of reusable instant heat packs, identified by NSN 6515-01-504-6096, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required units utilize a salt and vinegar solution with a catalytic metal plate to reach a temperature of 115 degrees Fahrenheit and must be reactivatable through the use of boiling water. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The scope of work requires the delivery of five units FOB Destination to Camp Zama, Japan. This opportunity is managed under NAICS code 325998 for the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Manufacturer of Photographic Focusing Cloth (NSN 6760-01-377-5709)This subcontract involves the manufacture and supply of 50 photographic focusing cloths under NSN 6760-01-377-5709 for prime contractors supporting DLA Troop Support. The contractor is required to adhere to the technical and quality specifications outlined in the DLA Master List RA001. All production must utilize textile manufacturing equipment and materials that comply with the Berry Amendment and the Buy American Act. The project falls under NAICS code 339950 and is associated with the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 21 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Manufacturing of Single Leg Wire Rope Assemblies (NSN 4010-01-705-8595)This subcontract involves the fabrication of 20 single leg wire rope assemblies for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce the items according to Drawing 19207 12611323 Rev D using specific wire rope swaging and crimping techniques. All units are subject to quality inspections per RQ006 and marking requirements per RQ017 before being delivered to DLA Distribution DDSP New Cumberland. To be eligible for this project, the contractor must maintain CMMC Level 2 and NIST SP 800-171 compliance. The work falls under NAICS code 332999 and is managed by the Department of Defense. Completed and packaged assemblies must be delivered to the designated facility in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Chain Bag Assembly (NSN 1730-01-596-0192)This subcontract involves the procurement and delivery of 10 units of Chain Bag Assembly, part number 7548685-400, under NSN 1730-01-596-0192. The project supports prime contractors fulfilling DLA Troop Support supply contracts for the Department of Defense, specifically through Construction and Equipment MRO SVC I. All deliverables must strictly adhere to Critical Application Item quality standards as well as DLA packaging and labeling specifications. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, for this requirement categorized under NAICS code 332999. The final objective is the successful delivery of the 10 assemblies to the designated DLA location.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

SOLAS-Grade Reflective Tape and Marine Plastic SupplierThis subcontract opportunity, managed by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier for raw materials used in DLA lifesaving equipment. The scope of work involves providing SOLAS-approved high-visibility reflective tape and UV-stabilized, hard-shell unicellular plastic resins or pre-formed shells in International Orange. All supplied materials must be certified for use in SOLAS-compliant apparatus and strictly adhere to mercury-free requirements for delivery to the manufacturer. The contract is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

Supplier of Jack Parts Kits (NSN 1730-01-206-1707)This subcontract involves the procurement and manufacture of complete Jack Parts Kits for prime contractors supporting DLA Troop Support supply contracts. The supplier is responsible for providing components for NSN 1730-01-206-1707, ensuring full compatibility with Columbus Jack Corporation P/N 1589. The scope of work includes the kitting, assembly, and packaging of two completed kits in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is issued by the Department of Defense under NAICS code 332999, with performance taking place in New Cumberland. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

Special Purpose Electrical Cable SupplierThis subcontract opportunity is for the supply of 11,500 feet of special purpose electrical cable, specifically NSN 6145012176852, to support prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The project is designated as a Total Small Business Set-Aside under NAICS code 325211, with performance taking place in New Cumberland. The selected supplier must ensure all materials comply with the Berry Amendment and the Buy American Act, while adhering to DFARS 252.204-7018 telecommunications restrictions. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-129 standards. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supplier of GraCo Wiper ElementsThis subcontract involves the supply of GraCo Part Number 160342 wiper elements to prime contractors supporting DLA Weapons Support ASC aerospace projects. The scope of work requires the delivery of commercial-off-the-shelf hardware along with the necessary certificates of conformance to guarantee full compatibility with Naval Air Warfare Center specifications. Managed by the Department of Defense under NAICS code 332999, the contract is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is designated for Tracy, California, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Fabrication of Air Conditioning-Heating Adapters (NSN 4520016608564)This subcontract involves the fabrication of 32 air conditioning-heating adapters under NSN 4520016608564 for prime contractors supporting DLA Troop Support Construction and Equipment projects. The work is managed by the Department of Defense through the DDSP New Cumberland Facility. Manufacturing must strictly adhere to Basic Drawing 30554 04-21639 and Reference Drawing 30554 04-20370, while meeting quality standards RA001, RP001, and RQ011. The project requires the use of precision machining equipment and full compliance with DFARS 252.204-7012 regulations. All 32 completed adapters are to be delivered FOB Origin. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Seamless Titanium Alloy Tube SupplierThis subcontract involves the supply of 16 seamless plain round titanium alloy tubes for the DLA Weapons Support Fluid Handling Division. Each tube must be manufactured to specific dimensions, featuring a 0.750 inch outer diameter, a 0.065 inch wall thickness, and a length of 8 feet. Performance takes place in Cherry Point, North Carolina, under NAICS code 332999. The supplier must ensure strict adherence to source-controlled drawings, ASTM D3951, and MIL-STD-129 packaging standards. A Certificate of Quality Compliance is required for the order and must be uploaded to the iRAPT system. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Specialized Pneumatic Vehicular Tire (NSN 2610016070189)This subcontract involves the supply of specialized pneumatic vehicular tires, specifically NSN 2610016070189, for prime contractors working under Defense Logistics Agency contracts. The selected provider must manufacture or source tires that strictly adhere to MIL-DTL-4 specifications, ensuring a total non-extendable shelf life of 72 months. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with final delivery completed FOB Destination to Patuxent River. Compliance requirements include strict adherence to the Berry Amendment and a total prohibition on the use of Class I ozone-depleting chemicals. The opportunity is categorized under NAICS code 326211 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Precision Hardware and Mechanical Components SupplierThis subcontract opportunity is for the supply of precision mechanical hardware components to prime contractors supporting the Department of Defense, specifically for DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work involves the manufacture or sourcing of parts according to Drawing NR 16236 4910VE17130, which includes specific National Stock Numbers 2530-01-442-4606 and 5330-01-466-9280. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 332999. Compliance requirements include adherence to RNCC-RNVC codes 3-2 and 5-2, as well as strict supply chain traceability in accordance with DLAD C03. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

Supply of Aluminum Engraving SheetsThis subcontract involves the supply of 236 aluminum engraving sheets to prime contractors supporting Department of Defense supply contracts through the agency in San Diego. The provider is responsible for manufacturing or sourcing materials that strictly adhere to NSN 3417-01-302-0555 specifications. Performance of the contract requires strict compliance with the Buy American Act as outlined in DFARS 252.225-7001. Operational requirements include following RP001 DLA Packaging Requirements for Procurement and ensuring all hazardous materials are labeled according to 29 CFR 1910.1200. The work will be performed in San Diego, California, under NAICS code 332999. The response deadline for this opportunity is November 9, 2026.

POSTED

about 21 hours ago

DEADLINE

Supply of Twistlock Modules (NSN 3950-00-422-41)This subcontract involves the manufacture or sourcing of 31 Twistlock Module units for prime contractors supporting Department of Defense supply contracts. All hardware must strictly adhere to NSN 3950-00-422-41 specifications. The selected provider is responsible for ensuring that all packaging is marked and labeled in accordance with MIL-STD-129 and that palletization meets RP001 DLA Packaging Requirements. Eligible contractors must possess a valid UEI and CAGE code to participate. The performance of this contract will take place in Texarkana, Texas. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE