Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

CONRAD INDUSTRIES, INC.

UEI: VACFG1G3QFM8CAGE: 4M221

CONRAD INDUSTRIES, INC. is a federal contractor, registered under UEI VACFG1G3QFM8 and CAGE code 4M221. It has been awarded $9,386,339 across 586 federal contracts. Primary work spans All Other Miscellaneous Textile Product Mills, All Other Miscellaneous Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

VACFG1G3QFM8

CAGE Code

4M221

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

314999All Other Miscellaneous Textile Product Mills(Primary)
339999All Other Miscellaneous Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Conrad Industries, Inc. specializes in the precision manufacturing of apparel accessories and commercial printing services, delivering mission-critical physical products to federal agencies. Their technical expertise lies in high-volume, low-variation production of standardized uniform components an...

Conrad Industries, Inc. specializes in the precision manufacturing of apparel accessories and commercial printing services, delivering mission-critical physical products to federal agencies. Their technical expertise lies in high-volume, low-variation production of standardized uniform components and printed materials, adhering to strict government specifications for durability, consistency, and compliance. The company demonstrates proficiency in managing end-to-end production workflows—from material sourcing and cutting/sewing operations to digital and offset printing processes—ensuring timely delivery of items such as insignia, patches, and official documentation. Their ability to execute administrative modifications to existing contracts, as seen with the Institute of Heraldry, reflects a deep understanding of DoD procurement protocols and supply chain documentation standards. Conrad Industries has established direct relationships with the Department of Defense and the General Services Administration, supporting specialized logistics and supply chain functions. For the DoD, they provide tailored apparel accessories aligned with heraldic and uniform regulations, while their GSA schedule contract indicates a formalized role in federal procurement channels for commercial printing services, enabling rapid fulfillment of agency-wide print requirements. Their primary industry focus is on NAICS 315990 (apparel accessories) and 323111 (commercial printing), positioning them as a niche supplier of regulated, non-electronic federal goods. They serve defense and administrative agencies requiring certified, non-commercial-grade printed materials and uniform components that meet exacting military and federal standards. As a small, locally based manufacturer headquartered in Weaverville, North Carolina, Conrad Industries operates as a 2L entity without federal certifications. Their market presence is defined by reliability in producing physical, standards-driven items rather than digital or IT services, serving as a trusted vendor for tangible, low-volume, high-accuracy federal supply needs.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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$7.2M77.2%
National Aeronautics And Space Administration$2.0M21%
Department Of Homeland Security$105.4K1.1%
Other agencies (3 agencies, <0.5% each)$65.6K0.7%
Awards by NAICS
314999 - All Other Miscellaneous Textile Product Mills$3.6M38.5%
339999 - All Other Miscellaneous Manufacturing$1.8M19.2%
421940 - Unknown NAICS$892.1K9.5%
423940 - Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers$891.4K9.5%
313222 - Schiffli Machine Embroidery$485.6K5.2%
315990 - Apparel Accessories and Other Apparel Manufacturing$483.7K5.2%
339910 - Jewelry and Silverware Manufacturing$280.5K3%
- Unknown NAICS$175.3K1.9%
339914 - Costume Jewelry and Novelty Manufacturing$163.4K1.7%
315211 - Men's and Boys' Cut and Sew Apparel Contractors$155.6K1.7%
325412 - Pharmaceutical Preparation Manufacturing$130.4K1.4%
315299 - All Other Cut and Sew Apparel Manufacturing$73.3K0.8%
323111 - Commercial Printing (except Screen and Books)$66.1K0.7%
Others - Other NAICS codes (9 codes, <0.5% each)$168.3K1.8%
Awards by Agency Over Time
Export
Awards by Place of Performance

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

NAICS: 339999
New
DIBBS
Commercial Paint Brush Supply (Type II, Grade A, Size 3)The contract pertains to the supply of 5,004 commercial paint brushes meeting Specification A-A-3192A, specifically Type II, Grade A, Size 3, with full compliance required in packaging, marking, and delivery to the designated location in New Cumberland, Pennsylvania, ZIP 17070-5002. All items must adhere strictly to the technical and quality standards outlined in the specification, and the contractor is responsible for ensuring proper labeling and documentation throughout the supply chain to meet federal procurement requirements. The contract is structured as a subcontract under a Total Small Business Set-Aside, as defined by FAR 19.5, and falls under the NAICS code 339999 for other miscellaneous manufacturing, limiting eligibility to small businesses certified by the Small Business Administration. The solicitation was posted on August 5, 2026, with a deadline for responses set for August 17, 2026, and is managed by the Department of Defense through its DDSP New Cumberland Facility. Delivery must be completed at the specified place of performance, and all logistical elements including transportation, packaging integrity, and compliance with federal marking standards are mandatory. The contract emphasizes full adherence to quality control and timely delivery, with no tolerance for noncompliance in specifications or documentation. Participation is restricted to small businesses qualifying under the set-aside program, and no alternative sourcing or exemptions are permitted.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339999
New
DIBBS
DRAFTING INSTRUMENT
Solicitation # SPE8E9-26-T-3303
This contract governs the procurement of drafting instruments under NSN 6675-00-641-3531, with a quantity of 64 units, pursuant to solicitation SPE8E9-26-T-3303. The technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RP001, RQ006, and RA001, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a solicitation amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Portable devices containing mercury must meet shock-proof standards and include a secondary containment boundary as mandated by NAVSEA 5100-003D. The product specification deviates from CID A-A-52034 in specific ways: the center horn must be a transparent plastic disc with defined diameter and tolerance, paired with a centered rubber gasket having prescribed dimensions and protrusion, and revised nomenclature replaces obsolete classifications for protractors and triangles, now correctly identifying them as semicircular protractors and triangles with specified angles and dimensions. The contract item is procured as a fully competitive commercial item under federal specification, with delivery due 167 days after award, and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with performance located in New Cumberland, Pennsylvania.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-26-T-4008
This contract calls for the procurement of 304 units of a portable fire extinguisher identified by NSN 4210-01-438-3933, with a unit price of $304.00 and a total contract value of $92,416. Delivery is required within two days of award, FOB destination, to the designated receiving warehouse in Tracy, California, with no variance allowed in quantity. The extinguishers must comply with MIL-STD-2073-1E packaging standards and be marked according to MIL-STD-129, with palletization following DLA packaging requirements. All packaging materials and methods must meet specific hazardous material handling guidelines under IP025, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product unless expressly exempted for functional components like batteries or sensors as permitted by NAVSEA. The extinguishers must be shipped in accordance with DLA transport notes C19 and C20, and the supplier must include approved Safety Data Sheets and Hazard Communication Standard-compliant labels as mandated by OSHA’s updated regulations since June 1, 2015. The supplier is also required to train employees on these safety documentation and labeling requirements. The solicitation is a total small business set-aside under NAICS code 314999, with responses due by August 17, 2026, and performance governed by DLA’s master list of technical and quality requirements referenced by R and I numbers.
DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
GEAR, FIRE PROTECTIVE
Solicitation # SPE8E9-26-T-3374
This contract is for the procurement of fire protective gear, specifically item P/N NAVY2K-M-29 (MD-REG), manufactured by LION APPAREL INC, with a National Stock Number of 4210017186904. The gear is classified as a TYPE I (CODE W) item with a non-extendable shelf life of 120 months, as defined by the applicable shelf life requirement RS030 and RS001. The contract mandates strict adherence to technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, identified by R and I numbers, and enforces packaging, marking, and shipping compliance with MIL-STD-2073-1E and MIL-STD-129. Commercial labels must include the contractor’s name, contract number, size, NSN, fiber content, and laundering instructions, with special marking code 32 applied to denote TYPE I and shelf life information. Packaging must conform to DLA’s RP001 standards and include weatherproof protection when destined for overseas or FMS customers. The quantity ordered is 28 units, each priced at $28.00, for a total value of $784.00, with delivery required within 53 days from the contract’s effective date under FOB origin terms. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of September 26, 2025, and an original delivery deadline of November 24, 2026. This solicitation, numbered SPE8E9-26-T-3374, was issued as a total small business set-aside under NAICS code 314999 and is managed by the Department of Defense’s Construction & Equipment MRO Service I. All transportation and shipping protocols must follow established DLAD procedural notes, and the point of contact for inquiries is Matthew Kruc.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 315990
New
DIBBS
GLOVES, FIREMEN'S
Solicitation # SPE8E6-26-T-4012
This contract specifies the procurement of firemen’s gloves under NSN 8415-01-335-7902, with a required quantity of 23 pairs to be delivered within 10 days of contract award. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must comply fully with MIL-STD-2073-1E, including specific packaging methods, materials, and unit containment requirements per QUP 001 and pack code U. Marking follows MIL-STD-129 without special codes, and shipment must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract strictly prohibits intentional use of mercury or mercury-containing compounds in the product except for specific, authorized exceptions like batteries or sensors, and any mercury-containing portable devices must have shockproof construction and dual containment as mandated by NAVSEA 5100-003D. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling. The unit of issue is PR, and the total contract value is $23.00 per unit, totaling $529. The solicitation number is SPE8E6-26-T-4012, issued by the Department of Defense, with a response deadline of August 17, 2026, and an original required delivery date of October 19, 2026. The point of contact for inquiries is John Lieb, reachable via email or phone provided.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
ADAPTER, PIPELINE
Solicitation # SPE8E6-26-T-4073
This contract pertains to the procurement of one adapter, pipeline, identified by NSN 4210-01-672-8075 and part number 1G0140, under solicitation SPE8E6-26-T-4073 issued by the Defense Logistics Agency. The item is to be delivered in a single unit with no variance allowed in quantity, and delivery is required within 20 days to Fort Bliss, Texas, FOB origin. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking required. The item must be shipped by traceable means, excluding parcel post, and palletization must follow applicable DLA standards. Transportation and delivery instructions specify the receiving activity as US Army 2-1 AD AWCF SSF, with a designated point of contact for inquiries. The contract incorporates technical and quality requirements from the DLA Master List, and covered defense information may apply, necessitating compliance with relevant security protocols. The acceptance and inspection point is at the destination, and the required delivery date is July 22, 2026. The product is governed under NAICS code 314999, and procurement is conducted using the DoD authorized unit of issue. Documentation for source approval is subject to RC001 requirements, and the removal of government identification from non-accepted supplies is mandated under RQ011. This solicitation does not provide a bidset, and all responsive offerors must adhere to the technical and quality standards referenced in the DLA Master List as of the solicitation's issue date. The contract is identified as a federal action with no set-aside designation. The supplier, Amerex Corporation DBA Getz, is expected to fulfill all packaging, marking, labeling, and delivery requirements precisely to ensure acceptance. The contract data indicates the solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and includes the government’s internal tracking codes for processing and distribution.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
WEATHER STRIP
Solicitation # SPE8E6-26-T-4053
The contract is for the procurement of 24 feet of commercial off-the-shelf weather strip, identified by part number X-1333BT-SINGLE from Trim-Lok Inc. and national stock number 5640-01-592-4332, under solicitation SPE8E6-26-T-4053 with a required delivery date of August 3, 2026. The unit of issue is feet, with a quantity variance of plus 10 percent and zero percent minimum, allowing a maximum delivery of 26.4 feet. The price per foot is $1.00, for a total potential value of $26.40. Delivery is FOB origin, with inspection and acceptance occurring at the destination: Building 8410, Edwards Road, Fort Riley, Kansas, 66442-0000. The contractor must comply with all DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951, and package the item according to RP001 for palletization and MIL-STD-129 for labeling and marking. If the material is hazardous under FED-STD-313, it must be packaged per TQ requirement IP025 and accompanied by a compliant Safety Data Sheet submitted prior to award; otherwise, commercial packaging per ASTM D3951 is acceptable. All packaging must include a Unique Entity ID and CAGE code, and barcoding must adhere to MIL-STD-129 specifications. The contractor must also comply with federal regulations regarding hazardous materials, including the Hazard Communication Standard and prohibitions on hexavalent chromium and toxic substance disposal. Electronic invoicing must be conducted via Wide Area WorkFlow, and the contractor is required to submit representations regarding small business status, employment eligibility, trafficking in persons, and other socioeconomic clauses. The solicitation is closed to automated award under simplified acquisition procedures, with proposals submitted electronically via DIBBS by August 17, 2026.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 325412
New
DIBBS
ENROFLOXACIN INJECT
Solicitation # SPE2DP-26-T-4496
Enrofloxacin Injection, a veterinary antibiotic solution for dogs, is supplied at a concentration of 2.27% with a dosage of 2.5 mg per kilogram in a 20 mL volume, intended for intramuscular use in managing bacterial pathogens. The product is regulated by the FDA and requires strict adherence to shelf-life requirements, with a non-extendable shelf life of 24 months classified as a Type I (Code M) item. Storage must be maintained at or below 25 degrees Celsius with excursions permitted up to 40 degrees Celsius, and the product must be protected from direct sunlight and freezing. Packaging and marking must conform to the latest edition of the Medical Marking Standard No. 1, superseding all references to MIL-STD-129, and all units must be sealed in commercial containers designed to prevent damage and ensure safe transport. The item is procured under contract SPE2DP-26-T-4496 with a single unit of issue, delivered FOB destination within 81 days, with zero variance tolerance. Delivery is directed to the U.S. Medical Material Center in Kaiserslautern, Germany, with the required delivery date set for August 5, 2026. Supplier information includes Patterson Veterinary Supply, Inc. and Covetrus North America, LLC with designated part numbers, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The contracting official must submit a referral via EBS for FDA-regulated product confirmation prior to award, including manufacturer and bidder details.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325412
New
DIBBS
NEOMYCIN AND POLYMYXIN
Solicitation # SPE2DP-26-T-4500
The contract covers the procurement of Neomycin and Polymyxin B Sulfates and Gramicidin, a regulated pharmaceutical product with NDC number 24208-0790-62, supplied by Bausch & Lomb Pharmaceuticals Division under the Veteran’s Health Joint Venture program. The item is classified as a TYPE I (CODE Q) with a strict non-extendable shelf life of 36 months, and all packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129. Each unit must be sealed in a protective container and shipped in commercial exterior packaging suitable for safe transport by common carrier at the lowest cost to the delivery point, with all markings adhering to DLA’s medical marking standards. The product is subject to FDA regulation, requiring contracting officials to verify its status via EBS referral prior to award. The delivery is FOB destination, with required shipment within five days of award, and no quantity variance is permitted. The contract includes the NSN 6505-01-143-4643 and references the DLA Master List of Technical and Quality Requirements for applicable specifications, with the solicitation number SPE2DP-26-T-4500 and response deadline set for August 11, 2026. The item is procured under the authorized unit of issue BT (10 mL), with a total quantity of 3 units, and performance is to occur at Fort Lewis, WA. The contract is governed under federal acquisition protocols, and supplier submissions must include detailed information on the bidder, manufacturer, part number, and product description. All packaging and labeling must meet DLA’s technical and quality standards as defined in their official documentation.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details