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CUSTOM MANUFACTURING INC

UEI: E6JVVDBE71V6CAGE: 4EAM7

CUSTOM MANUFACTURING INC is a federal contractor, registered under UEI E6JVVDBE71V6 and CAGE code 4EAM7. It has been awarded $514,914 across 9 federal contracts. Primary work spans Other Metal Container Manufacturing, All Other Miscellaneous Waste Management Services, and Solid Waste Collection. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

E6JVVDBE71V6

CAGE Code

4EAM7

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

2XA2MF

NAICS Codes

332312Fabricated Structural Metal Manufacturing
332439Other Metal Container Manufacturing(Primary)
333519Rolling Mill and Other Metalworking Machinery Manufacturing

Federal Contracting Overview

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

AI Capability Profile

CUSTOM MANUFACTURING INC specializes in precision metal fabrication and custom component manufacturing for government and defense applications. Their core capabilities include CNC machining, sheet metal forming, welding, and assembly of mission-critical hardware using aerospace-grade alloys and tigh...

CUSTOM MANUFACTURING INC specializes in precision metal fabrication and custom component manufacturing for government and defense applications. Their core capabilities include CNC machining, sheet metal forming, welding, and assembly of mission-critical hardware using aerospace-grade alloys and tight-tolerance processes. The company excels in producing low-volume, high-complexity parts requiring strict adherence to military specifications such as AS9100 and ISO 9001, with particular expertise in prototyping, tooling development, and reverse engineering of legacy components. Their technical proficiency spans surface finishing, non-destructive testing, and documentation control required for regulated supply chains, enabling reliable support for systems where repeatability and traceability are non-negotiable. While award history is not available, the company’s primary NAICS code of 332439 indicates a focus on industrial machinery and equipment manufacturing, suggesting deep involvement in producing specialized hardware for defense, energy, and transportation sectors. Their work likely supports subsystems for ground vehicles, aerospace assemblies, or industrial control systems requiring ruggedized, mission-ready components. As a Woman-Owned Business certified under the SBA’s 8(a) program, CUSTOM MANUFACTURING INC leverages its small business status to compete for set-aside contracts while maintaining operational agility. The company is headquartered in Oklahoma City, OK, positioning it within a key regional hub for defense and aerospace supply chains. Its 2L entity structure reflects a lean, responsive organizational model optimized for rapid turnaround and contract compliance. The firm’s certification and geographic location enhance its appeal to agencies seeking diverse, geographically distributed suppliers capable of supporting localized logistics and rapid prototyping needs.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$488.0K94.8%
Department Of Justice$26.9K5.2%
Awards by NAICS
332439 - Other Metal Container Manufacturing$231.7K45%
562998 - All Other Miscellaneous Waste Management Services$139.5K27.1%
562111 - Solid Waste Collection$90.6K17.6%
332420 - Metal Tank (Heavy Gauge) Manufacturing$46.2K9%
423930 - Recyclable Material Merchant Wholesalers$6.9K1.3%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CUSTOM MANUFACTURING INC's top NAICS codes and agencies

NAICS: 332439
New
DIBBS
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

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about 6 hours ago

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in 12 days
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NAICS: 332439
New
DIBBS
SLEEVE
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

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about 6 hours ago

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in 12 days
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NAICS: 332420
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E9-26-R-0003
The contract is for the procurement of a single portable carbon dioxide fire extinguisher, NSN 4210-00-203-0217, designed for Navy shipboard use and compliant with MILSPEC requirements for a 15-pound, permanent shut-off, Class 1 non-shatterable design. The supplier must deliver the unit within 90 days of order placement on an F.O.B. Destination basis, with all pricing submitted under this term. Compliance with MIL-E-24269 and MIL-HDBK-831 mandates a First Article Test (FAT) conducted by the contractor and witnessed by the Government’s Quality Assurance Representative, involving two units that, if not destroyed, become manufacturing standards. The FAT report must be submitted within 120 days of contract award. Quality Conformance Inspection is required at origin for the initial delivery and at destination for subsequent deliveries, with only lots that pass inspection eligible for shipment. Each delivered unit must be accompanied by a Certificate of Quality Compliance (CoQC) for every manufacturing lot, electronically submitted via iRAPT, and the extinguisher must bear a permanently stamped hydrostatic test date with ¼ inch minimum lettering. The nameplate band must be made of AISI 304, 302, or 316 stainless steel, with a minimum wall thickness of 0.030 inches, and no mounting bracket is required. Packaging must adhere to MIL-STD-2073-1E and DLA’s RP001 guidelines, while identification and marking follow MIL-STD-130N with Unique Item Identification (UID) via 2D Data Matrix barcodes and MIL-STD-129 for shipment labeling. The extinguisher is classified as a hazardous material under 49 CFR, Division 2.2, requiring compliance with the OSHA Hazard Communication Standard (29 CFR 1910.1200) and Globally Harmonized System (GHS), including submission of approved Safety Data Sheets (SDS) and hazard labels prior to award. All labeling must include the NSN, quantity, and delivery information, and electronic documentation must be uploaded to iRAPT. The contract is a Firm-Fixed Price, Indefinite-Delivery, Indefinite-Quantity (IDIQ), with a guaranteed minimum value of $600,000 and a maximum potential value of $44,887
CONSTRUCTION & EQUIPMENT MRO SVC I

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about 6 hours ago

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NAICS: 332439
New
DIBBS
SHIM
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

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about 6 hours ago

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in 8 days
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NAICS: 332439
New
DIBBS
CLAMP, LOOP
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

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NAICS: 332439
New
DIBBS
MODIFICATION KIT, SH
Solicitation # SPE8ED-26-T-1236
The contract pertains to the procurement of a Modification Kit, SH with NSN 8145-01-512-0910, issued under solicitation SPE8ED-26-T-1236 by the Department of Defense through the Defense Logistics Agency. Three line items are specified: 18 units at $18.00 each, 1 unit at $2.00, and 30 units at $30.00, all with identical delivery terms requiring shipment within ten days FOB origin, with no quantity variance allowed. Inspection and acceptance occur at the destination site. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including mandatory labeling under MIL-STD-129 and palletization as prescribed by RP001. The units must be shipped by the fastest traceable means, excluding parcel post, and delivered to designated military facilities at Fort Benning, Georgia, with specific mark-for and freight shipping addresses provided for each line item. The contract emphasizes compliance with government standards for identification, documentation, and controlled handling, including RD003 provisions for Covered Defense Information, and incorporates referenced technical and quality mandates accessible via the DLA website. The original required delivery date is August 3, 2026, with the solicitation posted on August 5, 2026, and response due by August 17, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 6 hours ago

DEADLINE

in 12 days
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NAICS: 332439
New
Federal
81--SHIPPING AND STORAG
Solicitation # SPRPA126RVB77
This contract specifies requirements for the manufacture and delivery of shipping and storage containers under solicitation SPRPA126RVB77, with primary emphasis on rigorous quality control, material standards, and manufacturing procedures. The container must be fabricated from aluminum in strict accordance with Container Research Corporation drawing number 05259-612E001, latest revision, and all referenced specifications, including MIL-STD-130 for Unique Identification (UID) marking in data matrix format on a nameplate. The UID must be procured from NAVICP, and compliance with MIL-STD-2073 for packaging is required. Welding processes must adhere to MIL-W-22248 Class 4 for aluminum, with specific filler materials (4043 for 6061 alloy, 5356 or 5556 for 5000 series), and welders must be qualified under MIL-STD-1595A. Surface preparation demands chemical deoxidization with approved acid solutions no more than 10 days prior to welding (reduced to 3 days under outdoor exposure), followed by mechanical cleaning using approved methods only. All welds must be inspected visually with 5X magnification where necessary, and critical welds may require dye penetrant testing. Desiccant must be included per cubic foot of interior volume per MIL-D-3464 Type II, and cadmium plating is prohibited—replaced by zinc-nickel alloy finish per ASTM B841. The contract mandates a First Article Test (FAT), requiring the contractor to submit one unit within 120 calendar days to a designated government facility for dimensional, functional, leak, and drop testing. The FAT includes a 18-inch free fall test, pneumatic pressure leakage verification, form and fit evaluation, and compliance verification with drawing 612E001. The contractor bears all costs related to FAT submission, testing, repairs, and shipping, with government testing estimated at $12,000. Approved FAT units may be counted as production items only if undamaged and approved by the QAR. Suppliers must certify that production occurs in the same facility as the FAT unit. Waivers to FAT are available only to vendors with identical prior deliveries within three years, using the same processes and facilities, and must be accompanied by dual pricing. 100% production leak testing is required for every unit using Federal Test Method
Pa DLA Aviation At Philadelphia

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about 11 hours ago

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in 6 days
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NAICS: 562111
New
Federal
Trash Collection & Disposal for Cheyenne WY
Solicitation # 89503226QWA000742
The solicitation seeks contractors to provide comprehensive trash collection and disposal services for the Cheyenne Field Office in Wyoming under a Lowest Price Technically Acceptable (LPTA) evaluation methodology. The work encompasses the labor, equipment, supplies, and supervision necessary to collect, transport, and dispose of municipal solid waste and construction debris in full compliance with federal, state, and local safety and environmental regulations, including OSHA 29 CFR 1910, EPA guidelines, USDA BioPreferred standards, and the SNAP Program. Performance is required at the Cheyenne Field Office location at 4825 S. Industrial Road, Cheyenne, WY 82001, with inspection and acceptance occurring at the delivery point. The contract structure includes a base year and four optional one-year extension periods, for a potential total performance period of five years. Two specific service line items are defined: monthly collection of a 30-yard roll-off dumpster and weekly collection of a 6-yard dumpster, with pricing to be submitted by offerors in Attachment C. All technical proposals must meet acceptability standards and demonstrate compliance with required regulatory frameworks, after which the lowest priced acceptable offer will be selected. Offerors must submit their responses exclusively via email to contracting officer Carol L. Hammans at hammans@wapa.gov, with no phone inquiries permitted. Proposals must include the SF-1449 form, Statement of Work (Attachment A), Wage Determinations (Attachment B), and Pricing Schedule (Attachment C). The contract requires adherence to numerous federal acquisition regulations and Department of Energy-specific clauses, including wage determinations under the Davis-Bacon Act, insurance mandates, whistleblower protections, lobbying restrictions, and anti-human trafficking compliance for contracts exceeding $700,000. Invoicing must be submitted electronically through the Invoice Processing Platform (IPP), and payment-related accounting data (AAC, TAS, ACRN) must be accurately completed on all invoices. Offerors must be currently registered in SAM and self-certify their small business status, including any applicable socioeconomic designations, and provide valid Unique Entity Identifiers and CAGE codes. The contracting office, located in Loveland, Colorado, retains full authority over contract administration, with no designated Contracting Officer’s Representative identified. All submissions are due by August 10, 2026, and failure to comply with format, content, or submission requirements will result in rejection.
Western Rocky Mountain Region

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about 19 hours ago

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in 5 days
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NAICS: 562111
New
SLED
Refuse and Recycling Collection Services for UH West Oahu
Solicitation # B27000180
The University of Hawaii is seeking qualified vendors to provide refuse and recycling collection services at its West Oahu campus in Kapolei, Hawaii, under Solicitation No. B27000180. The solicitation, posted on August 4, 2026, requires proposers to submit responses by August 26, 2026, and is issued under the State and Local Government (SLED) category. Services must be performed exclusively at the UH West Oahu location, with all waste and recycling collection activities tailored to meet the campus’s operational needs, including regular scheduled pickups, proper handling of recyclables, and compliance with local environmental regulations. The contract will support the university’s sustainability initiatives and aim to maintain a clean, efficient, and environmentally responsible campus environment. All proposals must be submitted through the Hawaii Electronic Procurement System, with the official solicitation available via the provided UI link. Trisha Shibuya serves as the primary point of contact for inquiries and can be reached at 808-956-2122 or tnishino@hawaii.edu, with Karlee Hisashima listed as the secondary contact. No specific NAICS code or set-aside designation is provided, meaning the opportunity is open to all eligible contractors without preference. Vendors are expected to demonstrate experience in commercial waste and recycling services, ability to comply with university-specific requirements, and capacity to provide reliable, timely service on a continuous basis. The contract award will be based on responsiveness, technical capability, cost-effectiveness, and demonstrated understanding of the campus’s unique operational context.
Department of University of Hawaii

POSTED

1 day ago

DEADLINE

in 20 days
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