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CONTAINMENT CONSULTANTS, INC.

UEI: PAWRNCZ5LEL2

CONTAINMENT CONSULTANTS, INC. is a federal contractor, registered under UEI PAWRNCZ5LEL2. It has been awarded $16,967,974 across 443 federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Prefabricated Metal Building and Component Manufacturing, and Construction Machinery Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

PAWRNCZ5LEL2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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$12.8M75.7%

Department Of The Interior$1.8M10.5%

Department Of Agriculture$886.4K5.2%

Department Of Commerce$352.0K2.1%

Department Of Justice$301.2K1.8%

Department Of Defense (dod)$216.4K1.3%

General Services Administration$131.5K0.8%

Department Of Homeland Security$127.1K0.8%

Department Of Veterans Affairs$120.5K0.7%

Other agencies (4 agencies, <0.5% each)$202.8K1.2%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$12.0M70.8%

332311 - Prefabricated Metal Building and Component Manufacturing$2.7M15.7%

333120 - Construction Machinery Manufacturing$389.9K2.3%

332312 - Fabricated Structural Metal Manufacturing$274.5K1.6%

332439 - Other Metal Container Manufacturing$226.4K1.3%

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$225.5K1.3%

236220 - Commercial and Institutional Building Construction$216.4K1.3%

- Unknown NAICS$167.1K1%

562112 - Hazardous Waste Collection$132.6K0.8%

921190 - Other General Government Support$119.1K0.7%

321992 - Prefabricated Wood Building Manufacturing$89.3K0.5%

Others - Other NAICS codes (13 codes, <0.5% each)$450.8K2.7%

Awards by Agency Over Time

Awards by Place of Performance

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

Steel Fabrication and Erection

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Precision Fastener Supply – Hex Cap ScrewsThe contract involves the supply of 609,000 hexagon head cap screws with National Stock Number 5305011548485, encompassing full manufacturing, quality assurance, packaging, labeling, and delivery in full compliance with Defense Logistics Agency standards. All aspects of production and fulfillment must meet rigorous military specifications to ensure reliability and consistency for defense applications. The work is categorized as a subcontract under NAICS code 332311, indicating precision manufacturing of screw and bolt products, and is managed by the Strategic Acquisitions Program Directorate under the Department of Defense. Delivery must align with DLA requirements for documentation, traceability, and logistics protocols. The solicitation was posted on August 5, 2026, with a response deadline of August 20, 2026, providing potential subcontractors a fifteen-day window to submit proposals. The place of performance and point of contact details are not specified, but the contract is accessible via the DIBBS portal using the reference number SPE7LX26U9288. There is no set-aside designation indicated, meaning the opportunity is open to all eligible contractors regardless of business size or ownership characteristics. Success in fulfilling this contract requires demonstrated capacity in high-volume precision fastener production and adherence to defense-grade quality control procedures.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Structural Steel FabricationThe contract titled Structural Steel Fabrication is a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and falls under the NAICS code 332312 for structural metal fabrication. It requires the fabrication of structural steel members including beams, columns, and connections strictly in accordance with specified design requirements. The solicitation was posted on August 5, 2026, with a response deadline of August 14, 2026, and the work is to be performed at a location in San Diego with the ZIP code 92136-3581. The contracting activity is associated with the Nuclear Reactor Program under the Department of Defense, and the procurement is accessible through the DIBBS platform for eligible small business contractors to respond.

NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Structural Steel FabricationThe contract titled Structural Steel Fabrication is a subcontract issued by the Defense Logistics Agency under the Department of Defense for the fabrication and detailing of structural steel members intended for use in buildings, bridges, or platforms. It is categorized under NAICS code 332312, which specifically encompasses structural metal fabrication. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, indicating a tight window for proposals. Performance of the work is required at Cherry Point, North Carolina, with the ZIP code 28533-0021 designated as the official place of performance. There is no set-aside designation specified for this opportunity, meaning it is open to all eligible contractors without restrictions based on business size or other classifications. The contract was posted through the DIBBS system, and interested parties must access the full details via the provided UI link to submit responses or seek further information. No point of contact details are listed in the public data, so inquiries must be handled through the designated procurement portal.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Manufacture of Fluid Core AssemblyThe contract entails the full manufacturing, assembly, and testing of the Core Assembly, Fluid identified by NSN 4420015879429, requiring precision machining, fluid integration, and strict adherence to military specifications to ensure functional reliability and performance under operational conditions. All work must be completed in compliance with standardized defense quality requirements, with final products subject to rigorous verification and validation protocols. The opportunity is structured as a subcontract under the NAICS code 332312, with a response deadline of August 17, 2026, and was posted on August 5, 2026. Performance is designated to occur in Tracy, California, with a ZIP code of 95304-5000, under the oversight of DLA Dist San Joaquin, a division of the Department of Defense. No set-aside designation or specific solicitation number is provided, but the contract is accessible through the DIBBS platform for qualified subcontractors seeking to participate in defense manufacturing initiatives.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Supply of Pole Driver Equipment (NSN: 9905010669543)The contract is for the procurement of 43 units of commercial off-the-shelf pole driver equipment identified by NSN 9905010669543, intended for use in construction or utility applications. The solicitation, issued under the NAICS code 333120 for Agricultural, Construction, and Mining Machinery Manufacturing, is structured as a subcontract and was posted on August 5, 2026, with a response deadline of August 17, 2026. The equipment is required to be delivered to the place of performance in Texarkana, with a zip code of 75507-5000. The contracting agency is the Department of Defense, specifically under the RED RIVER RECEIVING BLDG, and the procurement is managed through the DIBBS platform with the official solicitation link provided for vendor access. No specific set-aside or organizational type is indicated, and no point of contact details are listed in the provided data.

RED RIVER RECEIVING BLDG

POSTED

about 7 hours ago

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1238

The contract pertains to the shipping and storage of four units identified by NSN 8145-01-715-7517 under solicitation SPE8ED-26-T-1238, with a delivery deadline of 167 days from award. The supplier must comply with rigorous quality and technical requirements, including adherence to MIL-STD-1916 or ASQ H1331 sampling standards, where critical, major, and minor attributes are verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. Zero non-conformances are required in sampling unless otherwise stipulated, and manufacturers may choose attribute or variable inspection methods. The item is subject to export controls under ITAR or EAR, restricting technical data access to contractors with a valid US/Canada Joint Certification Program certification, completion of required DOD export control training, and approved access through DLA. All technical data is governed by DFARS 252.225-7048 and may not be disclosed to foreign persons regardless of location. Packaging must meet DLA requirements, and government identification must be removed from non-accepted supplies. Design drawings are accessible only during open solicitation via the DIBBS portal. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and performance is to be delivered to New Cumberland, PA, 17070-5002. Primary point of contact is Ogden Howard at the Defense Logistics Agency.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EF-26-T-1574

This contract pertains to the procurement of 112 units of a sleeve item identified by NSN 1740-01-463-3001 and purchase request number 7017757910, with a total contract value of $112.00 at $1.00 per unit. Delivery is required FOB origin within 167 days of the contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at the receiving warehouse in Tracy, California. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard, and labeling and marking must adhere strictly to MIL-STD-129. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue is each (EA). The item must be delivered by February 1, 2027, with the original required delivery date set for February 2, 2027. Covered defense information may apply, and the solicitation incorporates technical and quality specifications referenced by R or I numbers from the DLA Master List, with the version in effect on the solicitation issue date controlling. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and all packaging and shipping directives are tied to the authorized DLA unit of issue and procurement guidelines. The contracting office is the Department of Defense, with Russell Keiser as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EF-26-T-1547

The contract pertains to the procurement of 54 units of a Brake Arm Assembly with NSN 1740-00-842-7138 under solicitation SPE8EF-26-T-1547, issued by the Defense Logistics Agency. The requirement is a total small business set-aside under NAICS code 333120, with responses due by August 17, 2026, and delivery expected within 167 days after award. Technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export control regulations under ITAR or EAR, restricting the dissemination of associated technical data to unauthorized persons, including foreign nationals within the U.S., and mandates compliance with DFARS 252.225-7048. Only contractors with an approved U.S./Canada Joint Certification Program certification, completed DLA export control training, and approved access via the DLA questionnaire are permitted to handle the controlled data. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. The place of performance is identified as New Cumberland, PA, with Russell Keiser listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

WELD ASSY, TANK

Solicitation # SPE8EF-26-T-1560

The contract pertains to the supply of a Weld Assembly, Tank with part number 791595-002 and NSN 1740-01-498-6205, under solicitation SPE8EF-26-T-1560, with a required delivery of three units within 167 days from the award date. All items must be manufactured and packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersede any referenced standards such as ASTM D3951; packaging must adhere to MIL-STD-129 for labeling and marking, and palletization must follow DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance allowed in quantity, and delivery is FOB origin, with inspection and acceptance occurring at the destination. The specified delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics must conform to DLAD Proc Notes C19 and C20. The original required delivery date is February 18, 2027, with a need ship date of February 1, 2027, and the contract is governed by defense-specific regulations including requirements for controlled unclassified information and government identification removal from non-accepted items. The contract was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333120 for Construction and Equipment Manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1234

This contract, issued under solicitation SPE8ED-26-T-1234 by the Department of Defense’s Defense Logistics Agency, requires Pelican Products, Inc. to supply three units of item 8145016806074 at a unit price of $3.00, totaling $9.00, with delivery due within 167 days from the award date, no later than February 1, 2027. Goods must be shipped FOB origin with zero variance in quantity and inspected at destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting industry standards, and packaging must follow ASTM D3951 as supplemented by MIL-STD-129 for labeling and marking, in strict accordance with DLA Packaging Requirements for Procurement. Palletization and unit packaging must adhere to the specified QUP and UI standards, and all government identification must be removed from non-accepted supplies. Delivery is directed to the specified receiving warehouse in Tracy, California, under transportation guidelines C19 and C20, with full and open competition in effect. The contract incorporates technical specifications referenced by R and I numbers from the DLA database, and the awarded supplier is obligated to meet all quality, packaging, and documentation criteria without exception.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 7 hours ago

DEADLINE

CLIPPER KIT, ANIMAL

Solicitation # SPE8EE-26-T-2267

The contract is for the procurement of 19 units of the CLIPPER KIT, ANIMAL with NSN 3770-01-565-0576 and part number 41870-0425 supplied by WAHL CLIPPER CORPORATION. Delivery is required within 167 days from the contract award, to be shipped FOB origin with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, utilizing specific preservation methods including drying, protective wrapping, and D3 unit containers. Marking must follow MIL-STD-129 standards with no special markings required. The delivery point is the DLA Distribution facility at New Cumberland, Pennsylvania, and shipping must conform to DLAD procedural notes C19 and C20. The original required delivery date was December 27, 2026, with a need ship date of February 1, 2027. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract falls under solicitation number SPE8EE-26-T-2267, with a NAICS code of 332439 and was posted on August 5, 2026, with responses due by August 17, 2026. The primary point of contact is Philip Ferrara at the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

NRP, BRAKE CAM A005

Solicitation # SPE8EF-26-T-1593

This contract pertains to the procurement of Brake Cam A005 with NSN 1740-01-622-1424, under solicitation SPE8EF-26-T-1593, issued as a Total Small Business Set-Aside. The requirement is for 31 units at a unit price of $31.00, totaling $961.00, with delivery due within 167 days from the contract award, FOB origin, and inspection and acceptance to occur at the destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and must be packaged and labeled in accordance with MIL-STD-129 and DLA Packaging Requirements (RP001), including palletization standards. Cybersecurity compliance mandates a CMMC Level 2 Self-Assessment, and all non-accepted supplies must have government identification removed prior to disposal. Packaging must adhere to the specified QUP and U/I as defined in the contract, with deliveries directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract specifies a need ship date of February 1, 2027, with the original delivery target of November 30, 2026, and references applicable DLA transportation procedures for shipping and destination handling.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

BAFFLE, FLUID COOLER, IN

Solicitation # SPE8E8-26-T-5028

The contract pertains to the procurement of 201 units of a baffle for a fluid cooler, identified by NSN 4420-01-612-5942 and part number PA12652373, supplied by Fairbanks Morse, LLC. Delivery is required within 167 days of contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The packaging must comply with MIL-STD-2073-1E, including specific preservation methods and materials, and marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization follows DLA packaging requirements, and the final delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is each, with a total contract value of $201.00 per unit, totaling $40,401. The procurement is governed by DLA technical and quality requirements referenced through the Master List, and the solicitation was issued under contract number SPE8E8-26-T-5028 with an original required delivery date of November 17, 2026, and a need ship date of February 1, 2027. The solicitation closed on August 17, 2026, and was posted on August 5, 2026, with the primary point of contact being Alexis Selby of the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-331R

The contract specifies the procurement of a commercial item, a shim identified by part number 2664022-009 and NSN 5365012243742, with a quantity of three units to be delivered within five days of contract award. Delivery is FOB origin, with inspection and acceptance points set at the destination, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E, with specific preparation methods and materials outlined, and marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements, and shipment must be sent by the fastest traceable means, explicitly excluding parcel post. The delivery address is Tinker Air Force Base, Oklahoma, with a designated receiving point and contact information provided for government logistics coordination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions tied to the solicitation or award date depending on acquisition size. Sampling procedures follow MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in sampling unless otherwise stated. Unit of issue is each (EA), and the item is not subject to Item Unique Identification under DFARS 252.211-7003(c)(1)(i) due to service customer request. The solicitation number is SPE4A5-26-T-331R, with a response deadline of August 13, 2026, and an original required delivery date of July 31, 2026. Contract administration and point of contact are managed by the Department of Defense’s ASC Supplier Oper OEM Division, with Jessica Baake as the primary liaison.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

GATE ASSY, DRAIN PAN

Solicitation # SPE8EF-26-T-1568

The contract is for the procurement of six units of a Gate Assembly, Drain Pan, identified by NSN 1740-01-498-6195 and part number 791605-001, under solicitation SPE8EF-26-T-1568. The item is to be delivered FOB origin with a required delivery date 167 days after the need date of February 1, 2027, and must comply fully with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling and RP001 for DLA packaging requirements, with palletization specified accordingly. The quantity is fixed with no variance allowed, and inspection and acceptance both occur at the destination. The unit price is $6.00 per unit, resulting in a total contract value of $36.00. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and all shipping must follow DLAD Proc Note C19 for transportation and C20 for first destination transport. The contract includes provisions for handling covered defense information and mandates the removal of government identification from non-accepted supplies. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the contracting office is under the Department of Defense, with Russell Keiser listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9306

This contract, issued under solicitation SPE7LX-26-U-9306 by the Department of Defense’s Strategic Acquisition Program Directorate, is an indefinite-delivery contract for the supply of CLAMP, LOOP items with a ceiling value of $350,000 and an estimated annual quantity of 10,043 units. The contract is structured as a Women-Owned Small Business Set-Aside under NAICS code 332439, and delivery is required FOB origin with a 92-day lead time. All items must comply with MIL-STD-130N for identification marking and MIL-STD-129 for packaging, labeling, and barcoding, with packaging adhering to MIL-STD-2073-1E and DLA’s RP001 packaging requirements. No Class I ozone-depleting chemicals are permitted, and all hardware must meet the current revision of the applicable part standard as defined by SAE AS21919D, effective December 1, 2025. The product is designated as a critical application item, requiring strict configuration control and engineering change proposal processes. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and covered defense information controls apply, mandating compliance with NIST SP 800-171 and safeguarding requirements. All deliveries must be inspected and accepted at the destination point, and invoicing must be conducted via WAWF. The contract incorporates numerous federal and defense acquisition regulations, including clauses on employment eligibility verification, combating human trafficking, sustainable products, and accelerated payments to small business subcontractors. Offerors must provide valid UEI and CAGE codes, certify their WOSB status, and confirm compliance with all representations in Section K, with no affirmative disclosures permitted for covered defense telecommunications equipment. Proposals must be submitted electronically through DIBBS by the August 20, 2026 deadline, and no paper submissions are accepted. Payment details, contracting officer representatives, and specific funding codes are to be determined upon award and referenced in the resulting contract documentation.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2254

The contract pertains to the procurement of one reel of cable identified by NSN 3895-01-513-6582 and part number 2HA942, with an additional quantity of four units under a separate line item, totaling five units. Delivery is required within 87 days from the contract award, with all items to be shipped FOB origin and inspected and accepted at the destination. Quantity variance is strictly zero percent, meaning exact fulfillment is mandatory. Packaging must comply with ASTM D3951, but any conflicting requirements from the DLA Master List of Technical and Quality Requirements supersede this standard. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement. Two delivery destinations are specified: one for Barstow, California, and another for Albany, Georgia, each with distinct shipping addresses and contact details. The required ship dates vary between the two deliveries, with the earliest set for August 3, 2026, and the latest for February 26, 2027, though the original delivery deadline is January 1, 2027. Transportation logistics are governed by DLAD Procurement Notes C19 and C20. The contract is issued under solicitation SPE8EE-26-T-2254, with the acquisition classified under NAICS code 333120 and managed by the Department of Defense. All documentation and compliance obligations are tied to the DLA Master List of Technical and Quality Requirements, and the unit of issue follows DoD standards as referenced in the official DLA Excel registry.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE