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CONRAD INDUSTRIES, INC.

Subsidiary ofCONRAD INDUSTRIES, INC.UEI: VACFG1G3QFM8CAGE: 4M221

CONRAD INDUSTRIES, INC. is a federal contractor, registered under UEI VACFG1G3QFM8 and CAGE code 4M221. It has been awarded $11,442,675 in 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

For Profit OrganizationManufacturer of Goods

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

617

All time

Active

0

Currently performing

Completed

617

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

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Award history, agency mix, and NAICS coverage for CONRAD INDUSTRIES, INC.

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NAICS: 332812
New
Federal
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 17 hours ago

DEADLINE

in 8 days
View Details
NAICS: 323111
New
SLED
Printing of Bank Deposit Tickets
Solicitation # B-54607
The Illinois Secretary of State, through the Accounting Revenue agency, is soliciting bids for the printing of duplicate bank deposit ticket booklets. The contract involves the production of approximately 32,800 tickets annually for 82 different facilities, each requiring unique addresses, account numbers, routing numbers, and bank details. A critical technical requirement is the use of Magnetic Ink Character Recognition (MICR) printing to ensure compatibility with automatic bank sorters. The total quantity for the contract is listed as 75,600 units, with an initial term of two years upon execution. Delivery is specified as FOB Destination to multiple facilities throughout Illinois, and orders will be placed on an as-needed basis. The award will be granted to the lowest responsive and responsible bidder, with price as the primary evaluation factor. Selected vendors must comply with the State Prompt Payment Act and may be subject to a 15 dollar minority contractor fee for contracts of 1,000 dollars or more. Required certifications include compliance with the U.S. Civil Rights Act, the Americans with Disabilities Act, and the Illinois Department of Human Rights Act. Additionally, the contractor must maintain general commercial liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, auto liability of 1 million dollars per occurrence, and statutory worker's compensation. All services must be performed within the United States, and the contractor is required to complete Principal's Ethics Training.
ACCREV350 - Accounting Revenue

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 323111
New
SLED
Diploma Production, Digital Credentialing and Fulfillment Services
Solicitation # 2026-10-395-MRT
The University of Akron is soliciting proposals for solicitation number 2026-10-395-MRT to secure comprehensive diploma production, digital credentialing, and fulfillment services. The scope of work encompasses four primary areas: a secure administrative platform with SAML 2.0 single sign-on, physical diploma printing and shipping, the issuance of secure digital credentials following W3C and Open Badges 3.0 standards, and ongoing security and support. The selected vendor must ensure the system is fully operational by March 31, 2027, to support the spring graduation cycle. The contract is intended for a three-year term, with a provision for the University to extend it by 120 days, and allows either party to cancel with 30 days' written notice. Proposals must be submitted via Workday Strategic Sourcing by 2:00 P.M. on November 4, 2026, and must include a detailed company proposal, a pricing template, and an implementation and transition plan. Pricing must be submitted as F.O.B. Destination with the vendor paying all freight. Evaluation will prioritize products produced in the United States and Ohio, with a 5 percent preference for qualified Ohio or border state bidders. Key requirements include strict adherence to FERPA and WCAG 2.0 accessibility standards, the provision of SOC 2 Type II or ISO/IEC 27001 documentation, and a prohibition on using University data to train commercial AI models. The University reserves the right to select one, multiple, or no proposals based on the submitted criteria.
The University of Akron

POSTED

1 day ago

DEADLINE

in 15 days
View Details