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CORRU-SEALS, INC.

UEI: NJPHJFKSX915CAGE: 59088

CORRU-SEALS, INC. is a federal contractor, registered under UEI NJPHJFKSX915 and CAGE code 59088. It has been awarded $477,827 across 14 federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Aircraft Engine and Engine Parts Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

NJPHJFKSX915

CAGE Code

59088

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

336412Aircraft Engine and Engine Parts Manufacturing
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing
339991Gasket, Packing, and Sealing Device Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

CORRU-SEALS, INC. specializes in precision manufacturing and assembly of complex mechanical components, primarily within the industrial machinery and equipment sector. Based on its primary NAICS code 339991, the company focuses on the production of other miscellaneous fabricated metal products, like...

CORRU-SEALS, INC. specializes in precision manufacturing and assembly of complex mechanical components, primarily within the industrial machinery and equipment sector. Based on its primary NAICS code 339991, the company focuses on the production of other miscellaneous fabricated metal products, likely involving custom machining, welding, brazing, and quality-controlled assembly of mission-critical hardware. Their technical expertise includes tight-tolerance fabrication, material selection for demanding environments, and adherence to ASME, ANSI, and ISO dimensional standards. While no specific contract examples are available, the nature of the NAICS code suggests specialization in non-standard, low-volume, high-precision components used in defense, aerospace, or energy applications. Their key differentiator lies in agile, small-batch manufacturing capable of supporting rapid prototyping and low-rate initial production cycles without reliance on mass production infrastructure. No agency relationships can be inferred due to insufficient award data. The company’s customer base and mission alignment remain undisclosed based on available records. The primary industry focus is on miscellaneous fabricated metal product manufacturing, which in practice involves the creation of specialized parts not classified under broader categories like structural metal fabrication or boiler manufacturing. This includes custom brackets, housings, fittings, and assemblies requiring exacting surface finishes, material certifications, and non-destructive testing. The company occupies a niche position as a supplier of bespoke metal components for systems requiring high reliability and regulatory compliance. CORRU-SEALS, INC. is structured as a small business under the 2L entity classification, indicating it is a small, privately held firm with limited external ownership. The company is headquartered in Wallingford, Connecticut, and operates without any federal certifications such as 8(a), HUBZone, or WOSB. Its geographic footprint appears localized, with no indication of multi-site operations or nationwide government contracting presence.

Key Performance Metrics

Awards Count

0

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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$258.5K54.1%
Department Of Defense (dod)$219.3K45.9%
Awards by NAICS
Export
334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$219.3K45.9%
336412 - Aircraft Engine and Engine Parts Manufacturing$124.5K26.1%
- Unknown NAICS$65.3K13.7%
339991 - Gasket, Packing, and Sealing Device Manufacturing$38.9K8.1%
332912 - Fluid Power Valve and Hose Fitting Manufacturing$27.2K5.7%
336399 - All Other Motor Vehicle Parts Manufacturing$2.6K0.6%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CORRU-SEALS, INC.'s top NAICS codes and agencies

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L4-26-U-1055
The contract solicitation SPE7L4-26-U-1055 seeks 31 gaskets identified by NSN 5330-01-701-0239 under a Total Small Business Set-Aside, with a maximum contract value of $350,000 and a delivery deadline of 97 days after order placement. The item is classified as a commercial item and must be free of asbestos, with packaging strictly compliant with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag for all Direct Vendor Delivery, Foreign Military Sales, and stock shipments, particularly due to UV sensitivity of FSC 5330/5331 components. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items, and all units must be uniquely identified per MIL-STD-130N with UHF RFID or 2D Data Matrix barcoding. The contract includes strict compliance with safeguarding covered defense information under 252.204-7012 and NIST SP 800-171 requirements, with mandatory cyber incident reporting, and prohibits procurement of covered defense telecommunications equipment from restricted entities. Invoicing is required through WAWF, with payment subject to accelerated payments to small business subcontractors, and inspection and acceptance occur at the destination by the Government under the fixed-price inspection clause. The solicitation mandates full representation of small business status and UEI/CAGE codes, with additional disclosures required for hazardous materials under 29 CFR 1910.1200 and for any covered defense telecommunications products. All deliveries are restricted to the continental United States under FOB Origin terms, and offers are evaluated on price and other factors, not solely on lowest cost. Deviations from standard FAR clauses apply throughout, particularly under Deviation 2026-00038, affecting clauses related to contract type, payment, subcontracting, and cybersecurity, with additional compliance required for whistleblower rights, restrictions on forced arbitration, and prohibitions on hexavalent chromium and toxic materials.
LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-916W
The contract is for the procurement of a gasket item identified by NSN 5330-01-557-0920 and part number X-113BT, with a requirement of 600 feet delivered in continuous lengths. The unit of issue is the foot, with the order unit being a roll of 500 feet, and delivery must occur within five days of award. Delivery is FOB origin, and the quantity allowable variance is plus 10 percent with zero tolerance for reduction. Inspection and acceptance are both conducted at the destination. Packaging must comply with MIL-STD-2073-1E, using black plastic for preservation, with no cushioning or dunnage, and markings must follow MIL-STD-129 with no special handling codes. The item is not classified as hazardous, but shipment must be sent by the fastest traceable method, explicitly prohibiting parcel post. The destination for delivery is the Distribution Management Office at MCLB Albany, Georgia. The gasket is sourced from approved vendors including Trim-Lok Inc, Charleston Rubber & Gasket Co Inc, and General Dynamics Land Systems. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract. The contract is issued under solicitation SPE7L1-26-T-916W, with a response deadline of August 17, 2026, and an original required delivery date of August 6, 2026. The NAICS code is 339991, and the contracting activity falls under the Department of Defense’s Land Supply Chain.
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in 12 days
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NAICS: 334511
New
DIBBS
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.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7LX-26-U-9309
The contract solicitation SPE7LX-26-U-9309 is for the procurement of O-RINGS with NSN 5331-01-269-4323, under a Total Small Business Set-Aside, with an estimated quantity of 1,746 units and a maximum contract value of $350,000. The procurement is structured as an Indefinite Delivery Contract with deliveries required FOB Origin and an 84-day lead time after order placement. All units must comply with stringent military packaging standards including MIL-DTL-117 Type II, Class C, Style 1 for waterproof and greaseproof bagging, and MIL-STD-2073-1E for preservation and marking, with a shelf life of 180 months under controlled dry conditions and no extendability. Labeling must adhere to MIL-STD-129, including mandatory Data Matrix barcodes and special marking code 32 for shelf-life tracking, while prohibiting asbestos as defined by FED-STD-313 and hexavalent chromium, and requiring full compliance with OSHA’s Hazard Communication Standard for any hazardous materials. The solicitation mandates electronic submission through DIBBS by August 20, 2026, and all payments must be processed via Wide Area WorkFlow with standardized electronic invoicing formats. Technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers, and contractors must affirm small business status and provide UEI and CAGE codes as required for socioeconomic representation. The contract includes a comprehensive suite of FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment verification, cybersecurity safeguards such as NIST SP 800-171 and safeguarding covered defense information, export controls, environmental protections, subcontracting for commercial items, inspection at destination by the government, accelerated payments to small business subcontractors, and prohibitions on procurement from communist Chinese military companies or covered defense telecommunications equipment. Payment and administrative details are not fully specified in the solicitation and will be finalized upon award, but a primary point of contact is Theodore Misiolek at the Strategic Acq Program Directorate. The contract does not specify evaluation factors, options, key personnel requirements, or security clearances, and no formal attachments are listed beyond operational references to standards.
STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 334511
New
DIBBS
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.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 334511
New
DIBBS
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.
MARITIME SUPPLY CHAIN

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NAICS: 334511
New
DIBBS
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.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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in 12 days
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NAICS: 332912
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-Q-0394
The contract pertains to the procurement of 10 units of a check valve identified by NSN 4820-01-020-1040, supplied by HYDRO-AIRE AEROSPACE CORP with part number 38-491, classified as a critical application item. Delivery is required 272 days after the award date, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA Packaging Requirements for Procurement, and the DLA Master List of Technical and Quality Requirements takes precedence over any conflicting standards. The valve must not contain or come into direct contact with mercury or mercury compounds, except under specific exceptions for functional use in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; where permitted, portable devices must include shock-proof housing and a secondary containment boundary per NAVSEA 5100-003D. The quantity is strictly fixed with no variance allowed, and the item is to be shipped to the DLA Distribution Depot in Tinker AFB, OK, with transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7MC-26-Q-0394, posted on August 5, 2026, with a response deadline of August 12, 2026, and the purchase request is 7007472465, with a required delivery date of December 5, 2024.
DEPOT OKLAHOMA

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NAICS: 339991
New
DIBBS
COVER, EXHAUST LINE
Solicitation # SPE8EF-26-Q-0167
The contract pertains to the procurement of four units of a cover for an exhaust line, identified by NSN 1730-00-691-5565, under solicitation SPE8EF-26-Q-0167. The requirement is priced on a firm fixed price basis with no tolerance for quantity variance, meaning exactly four units must be delivered. The item must be delivered within 60 days after the award date, with both inspection and acceptance occurring at the origin. Delivery is FOB destination, and the shipping address is located at Al Udeid Air Base in Qatar, with a final parcel post address in APO AE 09309-9998. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, wrapping materials, and unit container type D3, while marking must adhere to MIL-STD-129 with no special markings required. Palletization must also follow DLA’s procurement guidelines. The contract incorporates cybersecurity requirements via CMMC Level 2 Self-Assessment and defines covered defense information, with quality and technical standards sourced from the DLA Master List. The purchaser is a federal agency under the Department of Defense, with Sharon Forde listed as the primary point of contact. The material need date is May 16, 2023, and the contract includes internal government codes for tracking and logistics coordination.
CONSTRUCTION & EQUIPMENT MANU & CON

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in 7 days
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NAICS: 334511
New
DIBBS
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.
MEDICAL SUPPLY CHAIN MD SURG FSF

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