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CONTINENTAL MACHINING CO

UEI: KUL4EBKAP6U8CAGE: 34110

CONTINENTAL MACHINING CO is a federal contractor, registered under UEI KUL4EBKAP6U8 and CAGE code 34110. It has been awarded $13,845,263 across 80 federal contracts. Primary work spans Facilities Support Services, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and Guided Missile and Space Vehicle Manufacturing. Top awarding agencies include Department Of Energy (doe), Department Of Defense (dod), and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

KUL4EBKAP6U8

CAGE Code

34110

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMFXS

NAICS Codes

332710Machine Shops(Primary)
332999All Other Miscellaneous Fabricated Metal Product Manufacturing
333514Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
333515Cutting Tool and Machine Tool Accessory Manufacturing
333612Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Continental Machining Co. specializes in precision machining and metal fabrication services for defense and aerospace applications, leveraging advanced CNC milling, turning, and grinding technologies to produce high-tolerance components for mission-critical systems. Their technical expertise include...

Continental Machining Co. specializes in precision machining and metal fabrication services for defense and aerospace applications, leveraging advanced CNC milling, turning, and grinding technologies to produce high-tolerance components for mission-critical systems. Their technical expertise includes the production of complex geometries from exotic alloys such as titanium, Inconel, and stainless steel, with strict adherence to AS9100 and ANSI/ASME Y14.5 dimensional standards. The company excels in low-volume, high-precision manufacturing for custom parts requiring tight tolerances, surface finish control, and rigorous quality assurance protocols, often serving as a Tier 2 or Tier 3 supplier to prime contractors in the national security sector. Their operational focus on repeatability, material traceability, and inspection using CMM and optical metrology systems distinguishes them as a reliable partner for components where failure is not an option. Award history does not provide sufficient detail to identify specific federal agencies or programmatic relationships. However, the nature of their NAICS classification and machining capabilities strongly suggests engagement with defense, aerospace, and nuclear energy sectors requiring certified machined parts. The primary NAICS code 332710, Metal Fabrication, reflects their core function: transforming raw metal stock into finished or semi-finished components through cutting, bending, and assembly processes. Their market positioning centers on niche, high-reliability fabrication rather than mass production, serving industries where regulatory compliance and material integrity are paramount. Continental Machining Co. is a small, locally based entity structured as a 2L (small business), operating from Albuquerque, New Mexico. The company holds no formal government certifications, but its capability set aligns with the technical demands of secure supply chains in defense and aerospace. Their geographic location supports regional defense contractors and national labs, positioning them as a regional precision manufacturing resource with potential for national-scale mission support.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Energy (doe)$10.9M78.4%
Department Of Defense (dod)$2.9M21.1%
Other agencies (1 agencies, <0.5% each)$66.8K0.5%
Awards by NAICS
Export
561210 - Facilities Support Services$10.9M78.4%
334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$1.1M7.9%
336414 - Guided Missile and Space Vehicle Manufacturing$691.8K5%
541330 - Engineering Services$531.4K3.8%
332993 - Ammunition (except Small Arms) Manufacturing$301.6K2.2%
541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$190.6K1.4%
334412 - Bare Printed Circuit Board Manufacturing$95.8K0.7%
Others - Other NAICS codes (3 codes, <0.5% each)$81.3K0.6%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CONTINENTAL MACHINING CO's top NAICS codes and agencies

NAICS: 336414
New
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FAIRING, LAUNCHER, GUIDED MISSILE AIRCRAFT
Solicitation # SPE4A7-26-R-X989
The contract is for the procurement of one FAIRING, LAUNCHER, GUIDED MISSILE AIRCRAFT, identified by NSN 1440-01-073-2293 and part number 16S307-1, Revision K, with technical data tied to Lockheed Martin Corporation and Alek Industries Inc. The solicitation, issued under number SPE4A7-26-R-X989, is a total small business set-aside under NAICS code 336414, with a ceiling value of $349,999.99 and a delivery deadline of 230 days ADO to an unspecified destination under FOB DESTINATION terms. Performance is governed by stringent defense procurement standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for bare item labeling, preservation, and external container markings indicating “Product Verification Test Samples - Do Not Post to Stock” alongside contract and lot numbers. Technical data is subject to export controls under ITAR or EAR, restricting access to DLA contractors with approved JCP certification, completed export control training, and DLA authorization. Cybersecurity compliance is mandated at CMMC Level 2, and the contractor must adhere to DFARS and FAR requirements including safeguarding covered defense information, combating trafficking, equal opportunity, paid sick leave, and employment eligibility verification. The contract includes comprehensive quality and inspection protocols requiring acceptance at destination per FAR 52.246-2, with inspections governed by MIL-STD-1916 and quality assurance provisions. Invoicing is exclusively through the Wide Area WorkFlow (WAWF) system, with no alternative methods permitted, and payments are routed through designated DoDAACs. The evaluation process prioritizes past performance, especially supplier quality and delivery reliability, over cost, with a trade-off approach used to determine best value. Offerors must maintain current SAM registrations, submit UEI and CAGE codes, and represent their small business status accurately, with additional disclosures required if providing covered defense telecommunications equipment. Special contract requirements authorize DPAS priority ratings, mandate U.S.-flag vessels for ocean shipments unless waived, and impose strict labeling of hazardous and radioactive materials. Technical data submissions for alternative products must include traceability documentation, and any configuration changes require formal engineering change proposals. No formal list of attachments is provided, and specific pricing, point-of-contact, COR/COT
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NAICS: 334511
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CONVERTER, ANALOG TO DI
Solicitation # SPE8EN-26-T-2779
This contract specifies the procurement of an analog-to-digital converter with NSN 7050-01-582-1116 and part number 70001777 from DIGI INTERNATIONAL INC., under solicitation SPE8EN-26-T-2779. The order is for ten units to be delivered FOB origin within 45 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, and palletization must follow DLA’s RP001 packaging requirements, with DLA’s Master List of Technical and Quality Requirements superseding any conflicting specifications. The item is exempt from Class I ozone-depleting substances and严禁 the intentional introduction of mercury or mercury-containing compounds, except for specific functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or Navy-specified reagents; any portable devices containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Delivery is directed to DLA Distribution San Joaquin in Tracy, California, with the required ship date set for October 2, 2026, and the original delivery deadline set for January 23, 2027. The unit of issue is each, priced at $10.00 per unit for a total of $100.00. The contract incorporates all relevant DLA technical and quality requirements referenced by R or I numbers published online, and the version in effect at the solicitation or award date controls. Transportation details follow DLAD Proc Notes C19 and C20.
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NAICS: 334511
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CUFF, SPHYGMOMANOMETER
Solicitation # SPE2DS-26-T-311C
The contract specifies the procurement of a pediatric non-invasive blood pressure cuff with specific bladder dimensions: 3.5 inches in width and 7.1 inches in length, designed for limb circumferences between 18 and 26 centimeters. The item is identified by NSN 6515-01-593-8773 and is a replacement for earlier part numbers 6515-01-582-4060 and 6515-01-582-4072. The unit of issue is each (EA), with a total quantity of four units required, delivered FOB destination within 20 days of the contract award. The product must meet strict packaging and marking standards per Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all packaging must comply with ASTM D3951 and DLA’s Packaging Requirements for Procurement (RP001). All items must be sealed in suitable containers to prevent damage and packed in commercial shipping containers that ensure safe delivery at the lowest carrier rate. Labeling, palletization, and handling must adhere to DLA requirements, and parcel post is explicitly prohibited; shipment must be traceable. The delivery point is a Department of Defense facility in San Antonio, Texas, with the government specifying that no government identification may be removed from non-accepted supplies. The contract references the DLA Master List of Technical and Quality Requirements as the governing standard, with precedence over any other specifications. The supplier, Philips North America LLC, is identified by part number 40401B, and the solicitation number is SPE2DS-26-T-311C with a required delivery date of August 6, 2026.
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NAICS: 334511
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INDICATOR, CARBON MONOX
Solicitation # SPE7M1-26-T-250G
This contract specifies the procurement of a carbon monoxide indicator unit with part number BWC2-M25100 and NSN 6665200018480, with a quantity of five units to be delivered within 20 days to the USS ROBERT SMALLS CG 62. Delivery is FOB destination with zero variance allowed and inspection and acceptance occurring upon arrival. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific storage and handling requirements such as dry climate control and prohibition of cushioning materials. All hazardous materials, including lithium batteries, must adhere to DLA packaging and shipping standards, with marking and documentation following strict DoD guidelines. The item is classified as a critical application product with a TYPE 2 shelf life of 12 months extendable, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied hardware except under approved exceptions for functional components like certain instruments or sensors as defined by NAVSEA. Suppliers are required to submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) compliant labels in accordance with 29 C.F.R. 1910.1200, effective since June 1, 2015, replacing the previous Material Safety Data Sheet (MSDS) requirements. Employees must be trained on these updated standards, including proper classification, labeling, and handling procedures. The contract incorporates technical and quality requirements from the DLA Master List, and the unit of issue is defined by DoD standards. The solicitation number is SPE7M1-26-T-250G, with a required delivery date of August 3, 2026, and responses due by August 17, 2026. Transportation and shipment instructions reference DLA procedural notes C19 and C20, and the item is subject to federal acquisition regulations under the North American Industry Classification System code 334511.
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NAICS: 334511
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COMPUTER SUBASSEMBLY
Solicitation # SPE8EN-26-T-2808
This contract is for the procurement of a computer subassembly under solicitation SPE8EN-26-T-2808, with a total quantity of seven units to be delivered FOB origin within 17 days of award. The item is identified by NSN 7050015108447 and corresponds to specific part numbers from JERED LLC and ROCKWELL AUTOMATION, INC., each designated as a critical application item. Zero tolerance is permitted for quantity variance, and inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 with no special markings required. Delivery is directed to DLA Dist San Joaquin in Tracy, CA, with a required ship date of September 4, 2026, and an original delivery deadline of December 13, 2026. The contract prohibits the intentional addition of mercury or mercury-containing compounds in or on the supplies, except for specified functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with additional containment requirements for portable devices. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date controls compliance. No approved technical data package is currently available from DLA Troop Support for this NSN, and requests to their team are to be avoided. The unit of issue is each, priced at $7.00 per unit, with a total contract value of $49.00. All transportation logistics are governed by DLA procedural notes, and the solicitation was issued under NAICS code 334511 with a response deadline of August 17, 2026.
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NAICS: 334511
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HARNESS, ORONASAL MASK
Solicitation # SPE2DS-26-T-310N
The contract pertains to the procurement of an oronasal mask harness, identified by NSN 6515016079935, under solicitation SPE2DS-26-T-310N, with a total requirement of five units—one unit under CLIN 0001 and four units under CLIN 0002. Delivery is required within five days of contract award, with FOB destination terms, and no quantity variance is permitted. All units must be delivered to two specified military locations: Fort Wainwright, Alaska, and Fort Campbell, Kentucky. The item is classified as a medical device regulated by the FDA, requiring referral through EBS to confirm compliance prior to award. Packaging and marking must fully comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must ensure protection against damage through sealed unit containers and suitable commercial shipping containers. Packaging must adhere to ASTM D3951 and DLA’s RP001 packaging requirements, with palletization following specified standards and traceable shipping methods only—parcel post is prohibited. All packaging and labeling must reflect government-specific identifiers as outlined in the procurement documentation, and the supplier must provide a commercial-grade container capable of safe transit at the lowest cost. Final inspection and acceptance occur at the delivery point, and all technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation date.
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NAICS: 334511
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COMPUTER SUBASSEMBL
Solicitation # SPE8E9-26-T-3353
This contract pertains to the procurement of a computer subassembly under solicitation SPE8E9-26-T-3353, with a delivery requirement of 51 days and a firm fixed price of $16.00 per unit for a total of 16 units, resulting in a total contract value of $256.00. The item is identified by NSN 7050-01-511-4904 and must be delivered FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, materials, and marking codes. Palletization must adhere to DLA packaging standards, and all supplies must be free of intentional mercury or mercury-containing compounds, except for designated exceptions such as batteries, fluorescent lights, sensors, and instruments specified by NAVSEA, which must include secondary containment and shockproof design. The contract also mandates compliance with DLA’s Master List of Technical and Quality Requirements, incorporates Covered Defense Information protocols, and requires the contractor to perform a CMMC Level 2 Self-Assessment to ensure cybersecurity readiness. The solicitation is governed by federal acquisition regulations, issued by the Department of Defense under the NAICS code 334511, with performance located in Tracy, California, and primary point of contact designated as Matthew Kruc.
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NAICS: 334511
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COMPUTER SUBASSEMBLY
Solicitation # SPE8EN-26-T-2778
The contract pertains to the procurement of two units of a computer subassembly identified by NSN 7050-01-548-4354, with a delivery requirement of 167 days after award. The solicitation number is SPE8EN-26-T-2778, issued on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 334511 and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, with performance localized to Tracy, California, 95304-5000. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless an amendment later supersedes it. The contract strictly 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 approved chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier compliant with NAVSEA 5100-003D. Government identification must be removed from any non-accepted supplies, and covered defense information applies to this procurement. Point of contact is Jennifer Esworthy, reachable via email and phone provided.
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NAICS: 334511
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COMPUTER SUBASSEMBLY
Solicitation # SPE8EN-26-T-2829
This contract, issued under solicitation SPE8EN-26-T-2829, specifies the procurement of six units of a computer subassembly identified by NSN 7050-01-565-3832, with a delivery requirement of 167 days from the award date and FOB origin terms. The item must be packaged in compliance with ASTM D3951, with all packaging and labeling strictly following MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements, which take precedence over any other standards. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents approved by NAVSEA; portable devices containing mercury must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The contractor is required to comply with CMMC Level 2 self-assessment for cybersecurity and must handle Covered Defense Information according to RD002 policies. No technical data package is currently available from DLA Troop Support for this NSN, and requests for such data are not to be submitted. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 1, 2027, and an original required delivery date of May 4, 2027. The unit of issue is each, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The contract is governed by the DLA Master List of Technical and Quality Requirements, and the applicable revision is controlled by the solicitation issue date.
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NAICS: 334511
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COMPUTER SUBASSEMBL
Solicitation # SPE8E9-26-T-3358
This contract pertains to the procurement of nine computer subassemblies identified by NSN 7050-01-523-3437, with a delivery deadline of 167 days after order. The solicitation number is SPE8E9-26-T-3358, issued on August 5, 2026, with responses due by August 17, 2026, under the NAICS code 334511 for computer and peripheral equipment manufacturing. The contract is administered by the Department of Defense through the Construction & Equipment MRO SVC I office, with performance required at New Cumberland, PA, 17070-5002. All supplies must comply with DLA packaging and technical requirements as enumerated in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and reagents designated by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier in accordance with NAVSEA 5100-003D. Additionally, government identification must be removed from non-accepted supplies, and covered defense information applies to this procurement. The primary point of contact is Matthew Kruc, reachable via email and phone for inquiries.
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NAICS: 334511
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PLATE, END
Solicitation # SPE4A7-26-T-618H
The contract specifies the procurement of five units of a PLATE, END with NSN 6605-00-633-4227 under solicitation SPE4A7-26-T-618H, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 170 days of award, with shipment FOB origin and inspection and acceptance occurring at the destination. The quantity is fixed with no variance allowed, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 guidelines. If the item is non-hazardous, it must be commercially packaged per ASTM D3951 unless otherwise dictated by DLA requirements; hazardous materials must meet FED-STD-313 and TQ requirement IP025. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The manufacturer must comply with CMMC Level 2 self-assessment and ensure physical identification per RQ017, and government identification must be removed from non-accepted supplies per RQ011. Ozone-depleting substances are prohibited. The delivery address is DLA Distribution Depot Oklahoma at Tinker AFB, and the original required delivery date is August 11, 2027, with a need ship date of January 31, 2027.
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NAICS: 334412
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CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-Q-1339
This contract pertains to the procurement of a single circuit card assembly identified by NSN 5998-01-725-8100 and part number 607D1005-2, manufactured in accordance with Technical Data Package Revision A Generator 2 as defined by Basic Drawing NR 51435 607D1005 Revision B dated 12/21/2021. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract imposes a firm fixed price with no variance allowed in quantity, requiring delivery within 228 days after the order date. Inspection and acceptance are both to occur at origin, and packaging must conform to MIL-STD-2073-1E with specific process codes and markings compliant with MIL-STD-129, excluding any special marking. Palletization must follow DLA packaging requirements and the item is not to be shipped via parcel post but through traceable freight methods. The delivery and shipping destination is the Navy Supply Logistics Center in Mechanicsburg, Pennsylvania, with the government’s point of contact provided for inquiries. The contract mandates strict adherence to government-specific identifiers and traceability protocols, with the material requirement linked to purchase request 7017673481 and an established ship date of July 28, 2026. The solicitation number is SPE7M1-26-Q-1339, issued under NAICS code 334412 by the Department of Defense through the Maritime Supply Chain, with responses due by August 20, 2026. Government use fields indicate internal tracking identifiers including IPD, DIC, DIST, and ADV codes, and the item is designated for external customer use with no internal government classification restrictions noted.
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NAICS: 334412
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PRINTED CIRCUIT BOARD
Solicitation # SPE7M5-26-T-368P
The contract specifies the procurement of 17 printed circuit boards under part number 2099-472-1 and NSN 5998-01-592-4414, with a total value of $289.00 at $17.00 per unit. Delivery is required within 140 days from the contract award, FOB origin, with no tolerance for quantity variance—exactly 17 units must be delivered. Inspection and acceptance occur at the destination, specifically at the designated receiving warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E using preservation method GX, with no lubricants or corrosion inhibitors applied, and packaging materials must adhere to MIL-STD-129 marking standards. Special handling is required due to the item being ESD sensitive, necessitating compliance with MIL-PRF-81705 for both electrostatic discharge and electromagnetic interference protection. The supplier must use qualified barrier materials from manufacturers listed on QPL-81705, with Type I converted bags for ESD and EMI, and Type III barrier wrap if cushioning is not otherwise specified. Additional ESD protections include cushioning to prevent damage to leads and terminals, and re-closeable pouches meeting MIL-DTL-81997 may substitute for initial wrapping. Marking must include the special code ZZ to denote ESD sensitivity, and palletization must follow DLA’s packaging requirements. The original delivery date is May 12, 2027, with a need ship date of January 5, 2027, and all shipments must reference DLA procurement notes C19 and C20 for transportation. The contracting office is the Department of Defense’s Active Devices Division, with primary point of contact Mark Bayless.
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