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DAMCO, INC

UEI: TH9RW8JRXLV5CAGE: 5W080

DAMCO, INC is a federal contractor, registered under UEI TH9RW8JRXLV5 and CAGE code 5W080. It has been awarded $11,394,744 across 201 federal contracts. Primary work spans Machine Shops, Ship Building and Repairing, and All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Department Of Homeland Security and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TH9RW8JRXLV5

CAGE Code

5W080

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2MF

NAICS Codes

332114Custom Roll Forming
332312Fabricated Structural Metal Manufacturing
332313Plate Work Manufacturing
332323Ornamental and Architectural Metal Work Manufacturing
332420Metal Tank (Heavy Gauge) Manufacturing
+15 more

Federal Contracting Overview

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

AI Capability Profile

DAMCO, INC specializes in precision machining, marine component overhaul, and fabricated metal fabrication for defense and maritime systems. The company delivers critical repair and modification services for rudder assemblies, propulsion shafts, and marine hardware, leveraging advanced machine shop ...

DAMCO, INC specializes in precision machining, marine component overhaul, and fabricated metal fabrication for defense and maritime systems. The company delivers critical repair and modification services for rudder assemblies, propulsion shafts, and marine hardware, leveraging advanced machine shop capabilities including CNC machining, dimensional inspection, and metallurgical restoration. Their technical expertise spans the full lifecycle support of naval propulsion components, from inspection and refurbishment to certification of mission-critical parts under NSN standards. DAMCO’s specialization in marine rudder and shaft systems demonstrates deep familiarity with U.S. Coast Guard and DHS vessel maintenance protocols, with proven ability to execute complex modifications while maintaining strict compliance with naval engineering specifications. The contractor maintains a consistent, long-term relationship with the Department of Homeland Security, primarily supporting maritime security and vessel sustainment programs. Their work includes overhaul of propulsion components, administrative updates to serial tracking systems, and option period extensions tied to operational readiness. This recurring engagement reflects a trusted partnership in sustaining high-value, mission-critical assets within DHS’s fleet infrastructure. DAMCO’s primary industry focus is in machine shops (NAICS 332710), where they execute precision fabrication and repair of metal components for marine applications, supplemented by shipbuilding and repair (336611) and miscellaneous fabricated metal product manufacturing (332999). Their vertical specialization lies in maritime defense systems, particularly in the maintenance and modernization of rudder, shaft, and propulsion hardware for federal vessels, positioning them as a niche provider for complex, low-volume, high-reliability metalwork in the maritime security sector. As a Women-Owned Small Business and Woman-Owned Business certified firm based in New Bern, North Carolina, DAMCO leverages its small business status to deliver agile, responsive support to federal maritime programs. The company’s geographic presence and certifications enhance its accessibility to defense and homeland security procurement channels, reinforcing its role as a qualified, certified supplier for specialized metal fabrication and repair services.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of Homeland Security$10.6M93%
Department Of Defense$800.7K7%
Awards by NAICS
332710 - Machine Shops$5.6M49.4%
336611 - Ship Building and Repairing$1.9M16.7%
332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$1.6M13.6%
332312 - Fabricated Structural Metal Manufacturing$745.3K6.5%
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$534.1K4.7%
339999 - All Other Miscellaneous Manufacturing$189.5K1.7%
333618 - Other Engine Equipment Manufacturing$187.3K1.6%
423840 - Industrial Supplies Merchant Wholesalers$119.9K1.1%
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$90.1K0.8%
332996 - Fabricated Pipe and Pipe Fitting Manufacturing$73.4K0.6%
332991 - Ball and Roller Bearing Manufacturing$65.6K0.6%
333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$60.3K0.5%
Others - Other NAICS codes (12 codes, <0.5% each)$237.1K2.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in DAMCO, INC's top NAICS codes and agencies

NAICS: 332991
New
DIBBS
BEARING, ROLLER, AIRFRAME
Solicitation # SPE4A6-26-R-XC13
The contract is for one roller bearing, airframe model DAS6-25C, identified by NSN 3110-00-143-3010, under solicitation SPE4A6-26-R-XC13. The item is classified as a critical application component and must be manufactured entirely in the United States, its outlying areas, or Canada, with over 50% of the total cost of all bearing components—rolling elements, retainer, inner race, and outer race—originating from these regions. A signed contractor’s declaration confirming the domestic origin of materials is required and must be submitted upon request; failure to provide this will disqualify the quote. The solicitation is subject to cancellation if no compliant offers are received, with potential reinstatement only after a formal waiver is approved. Pricing is firm fixed, with no variance allowed in quantity, and delivery is due 177 days after award. Inspection and acceptance occur at destination, with FOB terms also at destination. Packaging and preservation must follow MIL-STD-2073-1E, MIL-DTL-197M, and all DLA packaging requirements, including specific preservation methods determined by bearing type and closure, approved lubricants, and stringent quality verification controls. Marking must comply with MIL-STD-129 using special marking code ZZ-ZZ and no government identification may be removed from non-accepted supplies. Unit of issue is each, and no item unique identification is required per the service customer’s request. Measuring and test equipment must be calibrated and traceable, and documentation for source approval is governed by RC001. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. The solicitation was issued on August 5, 2026, with responses due by August 19, 2026.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 14 days
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NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-R-XB62
The contract is for the procurement of 300 plain hexagon nuts, identified by NSN 5310-01-368-5549, under solicitation SPE4A6-26-R-XB62, with a firm fixed price and no tolerance for quantity variation. Delivery is required within 240 days after award, with inspection and acceptance occurring at the contractor’s origin facility. The item is classified as a Critical Safety Item and a Critical Application Item, necessitating strict adherence to quality, traceability, and documentation requirements. All suppliers must comply with SAE AS9100 higher-level quality standards, MIL-STD-1916 or equivalent zero-based sampling plans, and strict physical identification mandates per RQ017, including bare item marking with lot and serial numbers, contractor and manufacturer CAGE codes, and part number. Packaging must follow MIL-STD-2073-1E with preservation method 33, and marking of all unit packs must conform to MIL-STD-129, including 2D barcoding, and palletization must meet DLA’s RP001 requirements. No special marking is required beyond these standards. The contract includes a comprehensive set of FAR and DFARS clauses governing changes, subcontracting, labor practices, trafficking, termination, counterfeit part avoidance, electronic parts sourcing, transportation, and cybersecurity, with multiple deviations authorized under deviation 2026-00038. All waivers or deviations must be reviewed and approved by the DSC Contracting Officer. Pricing is not specified, but the total contract value is capped at $350,000 across the five-year indefinite delivery period. Payment is mandatory via WAWF, and offers must be submitted through DIBBS or by email, fax, or hard copy to the designated DLA point of contact by August 14, 2026. The award is based on a trade-off evaluation where past performance, particularly quality and delivery history captured through PPIRS-SR, is significantly more important than cost or other non-price factors. Offerors must be registered in SAM with valid UEI and CAGE codes, and while socioeconomic status is solicited, no affirmative responses are required to be completed within the solicitation itself. All technical and quality requirements are governed by the DLA Master List, and the contractor is responsible for ensuring full compliance from production through delivery, including flow-down of requirements to subcontractors
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 9 days
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NAICS: 332996
New
DIBBS
ELBOW, PIPE TO TUBE
Solicitation # SPE7M3-26-T-7852
The contract is for the procurement of 169 units of an elbow fitting designed to connect pipe to tube, identified by NSN 4730-00-090-8665 and part number MS51813-3, manufactured in compliance with MIL-DTL-18866K and MS51813G specifications. The item must adhere to strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, with procurement governed by full and open competition. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. Delivery is required within 154 days from the contract award, with the product to be shipped FOB origin and subjected to inspection and acceptance at the destination. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 guidelines, with no special marking required and palletization aligned with DLA packaging standards. The unit of issue is each, with a fixed quantity and zero variance allowed, priced at $169.00 per unit for a total contract value of $28,561. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and an original delivery deadline of January 5, 2027. Transportation details follow DLA Procurement Notes C19 and C20, and all correspondence must reference the solicitation number SPE7M3-26-T-7852.
FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 12 days
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NAICS: 332722
New
DIBBS
COLLAR, PIN-RIVET
Solicitation # SPE4A6-26-T-12TU
The contract pertains to the procurement of 822 units of COLLAR, PIN-RIVET with NSN 5320-01-596-1012 and part number HL379-6, sourced from approved manufacturers including HOWMET GLOBAL FASTENING SYSTEMS INC and HI-SHEAR CORPORATION. Delivery is required FOB origin within 121 days, with no variance allowed in quantity, and inspection and acceptance must occur at the manufacturing origin in compliance with stringent quality standards. All items must adhere to MIL-STD-2073-1E packaging requirements and MIL-STD-129 marking standards, with no special marking codes applied. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated. Critical threads must be gaged per SAE AS8879 Category 1 or MIL-S-7742, excluding self-locking nuts and small-diameter threads. Documentation for source approval is mandated, and all supplies must meet tailored higher-level quality requirements. Item Unique Identification is not required per Service customer direction. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics follow DLA procedural notes C19 and C20. The contract was solicited under SPE4A6-26-T-12TU with a response deadline of August 13, 2026, and a required ship date of December 13, 2026.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
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NAICS: 336611
New
DIBBS
RAMP ASSY CORNER RH
Solicitation # SPE8E5-26-T-3818
This contract covers the procurement of 16 units of RAMP ASSY CORNER RH, identified by NSN 5440-01-553-0684 and part number 7017757152, under solicitation SPE8E5-26-T-3818. The item must be manufactured and delivered in strict compliance with technical specifications referenced from the DLA Master List of Technical and Quality Requirements, including welding and liquid penetrant nondestructive inspection standards per AWS D1.2. A certificate of conformance is required unless waived by a quality assurance letter of instruction, and all components must adhere to dimensional and assembly directives, particularly the prohibition against welding the strut base P12 to the gusset plate P18 as shown on the drawing; instead, P12 must be packaged separately with an instruction sheet included in each ramp assembly. The product must be packaged per ASTM D3951 and labeled in accordance with MIL-STD-129, with palletization following DLA packaging requirements, and all packaging marked with the specified unit of issue and quantity per unit pack. Mercury and mercury-containing compounds are strictly prohibited unless exceptions apply for batteries, instruments, or weapon systems, and must meet secondary containment and shock-proof standards per NAVSEA 5100-003D. The contract mandates full compliance with federal safety regulations, including the submission of Safety Data Sheets and Hazard Communication Standard labels updated to the Globally Harmonized System, effective June 1, 2015, with supplier employee training required on these changes. Delivery is FOB origin with inspection and acceptance occurring at destination, and must be completed within 167 days of contract award, with a required ship date of February 1, 2027, and original delivery deadline of October 24, 2027. No quantity variance is permitted, and all items must be shipped to the DDSP New Cumberland Facility in Pennsylvania. The solicitation is a total small business set-aside under NAICS code 336611, with drawings available via DIBBS during the open solicitation period. The contract incorporates FAR clauses for inspection, conformance, and standard requirements, and all documentation, including technical data packages and revisions referenced, must align with the specified drawing revisions and dated configurations.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

in 12 days
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NAICS: 332991
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A6-26-T-12VH
The contract pertains to the procurement of 161 units of a BUSHING,SLEEVE with NSN/Part Number 0001S00000052, under solicitation SPE4A6-26-T-12VH, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 403 days after contract award, and the place of performance is Robins AFB, Georgia. The solicitation closes on August 13, 2026, and is subject to technical and quality requirements referenced from the DLA Master List, with applicable revisions governed by the solicitation or award date depending on acquisition size. Packaging must comply with DLA specifications, and inspection and acceptance are to occur at the origin. Government identification must be removed from non-accepted supplies. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exclusion. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and DFARS 252.225-7048 applies. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of required DLA training, and formal authorization. The contract is classified as a government first artic solicitation with no set-aside designation and falls under NAICS code 332991. Primary point of contact is Charleen Weber, reachable via email and phone as listed.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
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