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CORNELL & COMPANY INC

UEI: R774H9F64RU7

CORNELL & COMPANY INC is a federal contractor, registered under UEI R774H9F64RU7. It has been awarded $49,955 across 2 federal contracts. Primary work spans Glass Product Manufacturing Made of Purchased Glass and Fabricated Structural Metal Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

R774H9F64RU7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$50.0K100%

Awards by NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass$43.5K87.2%

332312 - Fabricated Structural Metal Manufacturing$6.4K12.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORNELL & COMPANY INC's top NAICS codes and agencies

Steel Fabrication and Erection

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-26-T-3794

This contract pertains to the procurement of 12 observation windows under NSN 9340-01-280-5367, issued through solicitation SPE8E5-26-T-3794, with a total contract value of $144.00 at $12.00 per unit. The items must be delivered within 167 days to the specified destination in San Diego, California, under FOB origin terms, and are subject to strict packaging standards including MIL-STD-2073-1E and MIL-STD-129, with special fragile marking and no use of plastics for wrapping or cushioning where feasible. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional components like batteries or instruments in compliance with NAVSEA 5100-003D, which also require secondary containment for portable devices. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The acquisition is a total small business set-aside under NAICS code 327215, and the packaging, marking, and delivery protocols must strictly adhere to DLA guidelines, including palletization per RP001 and transportation instructions outlined in DLAD Proc Notes C19 and C20. The required delivery date is March 24, 2027, with a need ship date of February 1, 2027, and inspection and acceptance occur at destination.

POSTED

about 6 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 6 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3813

Glass tubing with NSN 9340-01-284-3921 and part number EEP 501 is being procured under contract SPE8E5-26-T-3813 for delivery to Tracy CA, with a required delivery date of November 18, 2026 and a 167-day lead time. The order quantity is six units, each priced at $6.00, with no variance allowed in quantity. The product must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including the special marking “Glass do not drop.” Packaging must follow DLA requirements that prioritize avoiding plastic for wrapping, cushioning, or dunnage whenever possible. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the tubing, except for specific functional uses such as batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and have a secondary containment. The product will be delivered FOB origin and inspected and accepted at destination. Shipping and transportation instructions align with DLAD Proc Notes C19 and C20, and the item is subject to DLA’s master list of technical and quality requirements identified by R or I numbers. The contract is managed by DLA District San Joaquin, with Nafis Beyah as the point of contact.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E6-26-T-4035

The contract is for the procurement of 30 units of a shock absorbing ski with NSN/Part Number 0001S00000053, issued under solicitation SPE8E6-26-T-4035, which is a Total Small Business Set-Aside. The delivery schedule requires fulfillment within 407 days after contract award, and the response deadline for submissions is August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. The item includes technical data subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and requiring strict adherence to DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and prior approval from DLA. The place of performance is New Cumberland, Pennsylvania, with the contracting office under the Department of Defense’s DDSP New Cumberland Facility. The primary point of contact is Sophia Lim, reachable via email and phone provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E9-26-T-3324

This contract pertains to the procurement of two observation windows with part number 295047CA5, supplied by ARGOTURBO and CURTISS-WRIGHT, identified by NSN 9340011282785. The item is classified as a critical application component and must strictly comply with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except in specific permitted cases such as functional batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment barrier compliant with NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specified methods for preservation, wrapping, cushioning, and unit containers, and marking must follow MIL-STD-129 including the special fragile marking code 01. Palletization must meet DLA packaging requirements, and the items are to be delivered FOB origin to the designated DDSP New Cumberland facility in Pennsylvania. Delivery is required within 167 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The contract includes a unit price of $0.000 per unit for a total of 2 units, with the original required delivery date set for April 22, 2027, and a need ship date of February 1, 2027. All transportation and shipping instructions reference applicable DLA procedural notes.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-26-T-5050

The contract pertains to the procurement of a CORE ASSEMBLY, FLUID with the NSN 4420-01-587-9429, quantity of twelve units, under solicitation number SPE8E8-26-T-5050. The delivery timeline is set for 167 days after award, with the solicitation issued on August 5, 2026, and responses due by August 17, 2026. This procurement falls under NAICS code 332312 and is managed by DLA Dist San Joaquin on behalf of the Department of Defense, with performance located in Tracy, California, ZIP 95304-5000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions determined by the solicitation or award date depending on acquisition size. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with exceptions permitted for functional uses in batteries, fluorescent lights, specific instruments, weapon systems, and chemical reagents designated by NAVSEA. Portable devices containing mercury must be shock-proof and equipped with a secondary containment boundary per NAVSEA 5100-003D. The attached drawing is for reference only and does not define requirements. Primary point of contact is Alexis Selby, reachable via email and phone provided.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Exterior Door Supply and DeliveryThe contract involves the supply and delivery of new exterior doors for a school site, with strict requirements for performance standards including resistance to weather conditions, enhanced security features, and full compliance with the Americans with Disabilities Act. All doors must meet specified durability and accessibility criteria to ensure long-term functionality and safety in an educational environment. The work is classified as a subcontract under NAICS code 332312, indicating manufacturing of metal doors and frames, and the procurement is managed by the BOE Maintenance organization in Connecticut. The solicitation was posted on August 5, 2026, with a firm deadline for responses set for September 1, 2026, at 6:00 PM. Delivery must be completed at the designated school location, though specific city or address details are not provided. No set-aside provisions or special contracting preferences are indicated, and the process is open to qualified subcontractors. All proposals must demonstrate capability to fulfill technical, regulatory, and logistical requirements as outlined in the procurement.

BOE Maintenance

POSTED

about 7 hours ago

DEADLINE

MISSISSIPPI RIVER BASIN, LOCK AND DAM 21, QUINCY, IL, BOLTED TAINTER GATE FABRICATION

Solicitation # W912EK26Z1BZ6

The contract requires the fabrication, painting, and delivery of bolted Tainter gates to Lock and Dam 21 in Quincy, Illinois, with all work performed under strict adherence to AWS D1.1 welding standards and no fracture critical members permitted. Fabrication may occur outside the contractor’s shop or at a third-party location as long as enclosure specifications are met. Gates must be delivered by barge to the site, with final inspection and acceptance occurring upon arrival at the destination, governed by F.O.B. Destination terms. The contract is structured as a Firm Fixed Price with six optional increments beyond the base award, each extending the delivery timeline by 150 days, and delivery is prohibited from January 1 to March 30 with no weather-related time extensions allowed. All items must be uniquely identified using a machine-readable UII per MIL-STD-130 encoded per ISO/IEC 15434 and labeled on shipping containers in compliance with MIL-STD-129. Packaging and preservation requirements specify protective packaging for self-lubricated components, controlled storage for paints and coatings (non-exceeding 5 gallons, protected from temperature extremes), and environmentally controlled conditions for rubber and elastomeric materials to prevent degradation. Quality control is mandatory with a certified plan incorporating AISC Quality Certification and compliance with paint and welding specifications. The contractor must provide all commercial warranties and pass through subfabricator warranties. Submission of shop drawings, product data, samples, test reports, and field reports is required, and all testing must use calibrated equipment with results submitted within seven days. The offeror must comply with E-Verify and Form I-9 requirements, submit security documentation in sealed format, and adhere to OPSEC and antiterrorism protocols. Proposals must be submitted electronically by September 1, 2026, via email in PDF format, with large files uploaded through a secure portal. A pre-solicitation conference was held on June 30, 2026, and questions on draft documents were due by June 26, 2026. The contractor is responsible for all quality and compliance, with final acceptance authority held by the Government. All items must be reported in the Wide Area WorkFlow system, and the contract contains no monetary values or estimated value provided within the documentation.

Endist Rock Island

POSTED

about 11 hours ago

DEADLINE

Cannelton Lock and Dam - culvert valve assemblies

Solicitation # W912QR-61396929

Contractors holding MATOC Pool contracts W911WN23D0001 through W911WN23D0007 are invited to submit a price proposal for the removal, fabrication, and installation of two culvert valve assemblies at Cannelton Lock and Dam in Indiana. Each assembly includes a strut arm, bell crank, culvert valve, pins, valve bearing blocks, and ancillary components as detailed in the plans. Work scope encompasses unwatering and maintaining a dry environment within the culvert valve chamber during installation, followed by rewatering, and may include disposal of removed components in accordance with demolition and deconstruction specifications. The estimated project value falls between five and ten million dollars. Award will be made based on the lowest evaluated price, and proposals must remain open for acceptance for a minimum of 60 calendar days from the due date. All submissions must be made electronically via the Procurement Integrated Enterprise Environment Solicitation Module, and must be received by 11:00 AM EDT on Monday, September 7, 2026. Proposals not submitted through PIEE or received after the deadline will be rejected. Inquiries must be submitted exclusively through the ProjNet system using the provided bidder key, and no questions will be addressed during the mandatory site visit. All vendors must be registered in SAM.gov to access the solicitation documents, which are available only through that portal using solicitation number W912QR-61396929. This is a Small Business Set Aside, with the North American Industry Classification System code 332312, and the contracting office is located in Louisville, Kentucky.

W072 Endist Louisville

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Gap Fencing - RAF Akrotiri

Solicitation # FA557026Q0022

This solicitation seeks a firm-fixed price solution to close a gap in the flightline fence at RAF Akrotiri, Cyprus, requiring the procurement and installation of two 191-foot-wide swing gates with a height of 6 to 7 feet, chain-link infill, mill finish, and manual operation via bottom wheels for smooth movement. The gates must include reinforced anchor posts and a securing mechanism such as a latch or chains to prevent swinging or bulging, with no trenching or rail installation permitted. The solution does not require crash rating, but the wheels must accommodate minor elevation changes. Proposals must be submitted via email by 1600 GMT+2 on 14 August 2026 and must include pricing that clearly states the total contract value, technical specifications, installation methodology, and a projected completion timeline. The technical documentation is limited to 20 pages and must be submitted separately from pricing. All offerors must maintain an active SAM registration and provide their NCAGE or CAGE code, along with the Unique Entity Identifier, and comply with mandatory representations and certifications including those related to defense information safeguarding, prohibitions on certain foreign procurements, human trafficking, and former DoD official compensation. The government will conduct a comparative evaluation based primarily on technical capability and price, favoring offers that exceed minimum standards through durability, warranty, past performance, and delivery timelines, with award going to the most advantageous offer—typically the lowest priced if no proposals exceed minimum criteria. Payment will be processed through WAWF using specified DoDAAC codes, with the service acceptor and inspecting authority both designated at FA5570 and FA5770 respectively. A voluntary site visit is scheduled for 11 August 2026 at 1400 local time in Cyprus, and attendance requires prior coordination with the point of contact, David T. Bartilson, via email. The place of performance and acceptance is FB4524 DET I9 OG LGS/CONS, BLDG I051B, RAF Akrotiri, Cyprus, with all supplies deliverable either directly to that location or shipped into Cyprus by the contractor. The contract includes extensive compliance clauses covering cybersecurity, telecommunications equipment restrictions, hexavalent chromium, regional procurement bans, and prohibition on detention interrogations, with Deviation 2026-00038 applied to multiple FAR and DFAR clauses governing offeror identity, subcontracting, protest rights, and security exclusions.

FA5570 501 Csw Rco

POSTED

about 11 hours ago

DEADLINE

Smithland Locks and Dam Machinery House Cover - Supply

Solicitation # W912QR26QA074

The contract solicitation for the Smithland Locks and Dam Machinery House Cover - Supply is issued under solicitation number W912QR26QA074 and is set aside exclusively for small businesses as a total set-aside under the SBA program. The NAICS code 332312 indicates the work relates to fabricated metal product manufacturing, specifically requiring the supply of a cover structure for the machinery house at the Smithland Locks and Dam. The solicitation is classified as combined, meaning it may incorporate elements of both purchase and service requirements. Proposals must be submitted by August 20, 2026, at 5:00 PM Eastern Time, with the opportunity posted on August 5, 2026. The contract is managed by the U.S. Army Corps of Engineers, Office of the District Engineer in Louisville, Kentucky, under the Department of Defense. All correspondence and inquiries should be directed to Jennifer King, the primary point of contact, reachable at 502-315-6166 or jennifer.l.king2@usace.army.mil. The office is located at 40202-2230, Louisville, KY. The place of performance is not specified in the data provided, but the cover is intended for installation at the Smithland Locks and Dam facility, which implies logistics and delivery requirements will be critical to the award decision. Bidders are expected to comply with all federal contracting regulations applicable to small business set-asides and Defense Department procurement standards.

W072 Endist Louisville

POSTED

about 11 hours ago

DEADLINE

Structural Steel Fabrication and ErectionThe contract titled Structural Steel Fabrication and Erection is a subcontract under the Board of Regents of the University System of Georgia, specifically managed by Georgia, for the fabrication and on-site assembly of structural steel members. The solicitation was posted on August 4, 2026, with a response deadline of August 25, 2026, at 7:00 PM. The North American Industry Classification System code 332312 indicates the work falls under Structural Metal Fabrication, requiring specialized expertise in designing, cutting, shaping, and assembling steel components according to engineering specifications. The place of performance is not specified in the provided details, but the work will occur at a site under the jurisdiction of the Georgia university system. All submissions must be completed by the stated deadline, and the contract will be awarded based on compliance with technical, safety, and scheduling requirements typical of public infrastructure projects. The absence of a set-aside classification suggests the opportunity is open to all qualified subcontractors regardless of business size or owner characteristics.

Board Of(university System of Georgia) Regents

POSTED

DEADLINE

Duct and Pipe Support Fabrication and InstallationThe contract pertains to the fabrication and installation of structural supports for mechanical systems, specifically including trapeze pipe supports, duct supports, and stainless steel strut channel systems. These components are essential for securing and organizing piping and ductwork within building infrastructure, ensuring compliance with safety and operational standards. The work is being procured as a subcontract under the City of Independence in Missouri, with a NAICS code of 332312 indicating the focus on structural metal fabrication. The solicitation was posted on August 4, 2026, and responses are due by August 28, 2026, providing bidders with a four-week window to prepare and submit proposals. The scope of work requires technical expertise in designing, fabricating, and installing support systems that meet engineering specifications for durability, load capacity, and material compatibility, particularly with stainless steel components that resist corrosion in demanding environments. While details on location and point of contact are not specified, the place of performance is implied to be within the jurisdiction of the City of Independence, Missouri. Interested parties must respond by the deadline to be considered for award, and the nature of the contract suggests it is intended to support construction, renovation, or maintenance projects within municipal facilities.

City of Independence

POSTED

DEADLINE

Structural Steel Fabrication and Erection

POSTED

DEADLINE

Precision Machining of Structural Aircraft FittingThe contract calls for the manufacture of structural aircraft fittings identified by NSN 1560-01-539-4192, requiring advanced precision machining to meet stringent military standards. The work includes first article testing to validate design and production processes, followed by full-rate production to fulfill contractual quantities. All manufacturing must comply with applicable defense specifications and quality controls to ensure airworthiness and reliability in operational environments. The solicitation is set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside program, and the NAICS code 332312 confirms the scope falls under Other Fabricated Metal Product Manufacturing. The response deadline is August 18, 2026, with the posting date of August 4, 2026, indicating a two-week window for submissions. The contracting agency is the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with performance location and point of contact details not specified, though the official solicitation can be accessed via the provided DIBBS link.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Plate Glass (NSN: 5620004721232, P/N: UH8888)The contract involves the procurement and delivery of two units of plate glass identified by NSN 5620004721232 and manufacturer part number UH8888, with strict adherence to technical specifications, packaging requirements, and marking standards. The materials must meet all defined quality and compliance benchmarks to ensure suitability for defense-related applications. The solicitation is issued as a subcontract under NAICS code 327215 by the Defense Logistics Agency, a component of the Department of Defense, and the performance location is designated as FPO, ZIP 09576. Responses must be submitted by the deadline of August 17, 2026, with the request for quotation posted on August 4, 2026, and further details accessible through the official DIBBS platform.

Defense Logistics Agency

POSTED

DEADLINE

Structural Steel Fabrication

DIRECTORATE OF SUBSISTENCE

POSTED

DEADLINE

in about 2 months