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DAPRA CORPORATION

UEI: D7CNSBBHDJE6CAGE: 2T430

DAPRA CORPORATION is a federal contractor, registered under UEI D7CNSBBHDJE6 and CAGE code 2T430. It has been awarded $454,950 across 25 federal contracts. Primary work spans Hardware Stores, Other Metalworking Machinery Manufacturing, and All Other Industrial Machinery Manufacturing. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

D7CNSBBHDJE6

CAGE Code

2T430

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWomen-Owned Small BusinessWoman-Owned BusinessSubchapter S Corporation

NAICS Codes

423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

DAPRA CORPORATION specializes in wholesale trade of industrial supplies and equipment, serving federal and state government entities with procurement and distribution of mission-critical hardware, tools, and technical components. Their core capabilities include logistics coordination, inventory mana...

DAPRA CORPORATION specializes in wholesale trade of industrial supplies and equipment, serving federal and state government entities with procurement and distribution of mission-critical hardware, tools, and technical components. Their core capabilities include logistics coordination, inventory management, and supply chain execution for industrial and operational equipment, ensuring timely delivery of certified materials to government facilities. The company demonstrates expertise in compliant sourcing, documentation control, and vendor qualification processes aligned with federal procurement standards, with a focus on reliability and regulatory adherence in high-stakes environments. As a Women-Owned Small Business and Woman-Owned Business, DAPRA CORPORATION brings a commitment to diversity-driven procurement practices and agile supply chain responsiveness, differentiating itself through personalized service and deep familiarity with government acquisition workflows. While award history is not available to identify specific agencies or contract vehicles, the company’s primary NAICS classification indicates a foundational role in the distribution ecosystem supporting defense, infrastructure, and public works sectors. Their market positioning centers on bridging the gap between commercial suppliers and government end-users by providing vetted, traceable, and compliant industrial goods. Operating from Bloomfield, Connecticut, DAPRA CORPORATION is structured as a small business under the 2L entity classification, reflecting its status as a woman-owned enterprise with streamlined decision-making and localized operational control. The firm leverages its certifications to enhance accessibility in federal small business set-asides and participates in initiatives promoting supplier diversity across government contracting channels. With no public award data to specify verticals, their industry presence is inferred to be aligned with the broader industrial supply chain supporting federal operations, emphasizing quality, compliance, and consistent delivery.

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$443.0K97.4%
National Aeronautics And Space Administration$6.2K1.4%
Department Of The Interior$5.7K1.3%
Awards by NAICS
444130 - Hardware Stores$152.0K33.4%
333518 - Other Metalworking Machinery Manufacturing$141.8K31.2%
333298 - All Other Industrial Machinery Manufacturing$66.4K14.6%
339943 - Marking Device Manufacturing$34.0K7.5%
333515 - Cutting Tool and Machine Tool Accessory Manufacturing$17.3K3.8%
332811 - Metal Heat Treating$12.6K2.8%
332212 - Hand and Edge Tool Manufacturing$8.1K1.8%
- Unknown NAICS$6.2K1.4%
339940 - Office Supplies (except Paper) Manufacturing$6.1K1.3%
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$5.3K1.2%
325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$5.1K1.1%
Others - Other NAICS codes (1 codes, <0.5% each)$66.00%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in DAPRA CORPORATION's top NAICS codes and agencies

NAICS: 333515
New
DIBBS
GAGE, PROFILE
Solicitation # SPE8E5-26-T-3780
The contract solicitation SPE8E5-26-T-3780 seeks twelve GAGE, PROFILE units under NSN 5220-00-446-8307 with a total estimated value of $9,000, delivered within 167 days of award to the DLA Distribution Facility at New Cumberland, Pennsylvania. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which supersedes general standards like ASTM D3951 for packaging and mandates strict adherence to MIL-STD-129 for marking and labeling and MIL-STD-130N for Item Unique Identification (IUID) using Data Matrix barcodes. Export control applies under ITAR or EAR, requiring compliance with DFARS 252.225-7048; access to technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of DLA export control training, and formal approval from DLA. Cybersecurity is governed by CMMC Level 2 certification for third-party assessors and requires implementation of NIST SP 800-171 safeguards per DFARS 252.240-7997 and safeguarding of covered defense information under 252.204-7012. Invoicing must be submitted electronically through WAWF, and payment is contingent upon government inspection and acceptance at destination. The contract includes clauses on employment eligibility, anti-human trafficking, equal opportunity for workers with disabilities, prohibition of hazardous substances like hexavalent chromium, restrictions on procurement from communist Chinese military companies, and whistleblower protections. Offerors must certify their size status and socioeconomic qualifications, including representations for SDVOSB, WOSB, HUBZone, or 8(a) status, and disclose any provision of covered defense telecommunications equipment via UEI and CAGE codes. Packaging and palletization must conform to DLA’s RP001 requirements, and no shelf life applies to the item. Proposals must be submitted electronically via DIBBS by August 17, 2026, and are subject to socioeconomic set-aside preferences regardless of contract value. The delivery is FOB origin, and the government retains inspection and acceptance authority at the delivery point.
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NAICS: 333515
New
DIBBS
LIGHT, COCKPIT, AIRCRAFT
Solicitation # SPE8E7-26-T-3487
This contract pertains to the procurement of aircraft cockpit lighting components under solicitation SPE8E7-26-T-3487, issued by the Department of Defense through the DDSP New Cumberland Facility. The item, identified by NSN 6220-01-563-8636 and part number 937-000-10M, is supplied by Luminator Holding L.P and Leonardo Spa Helicopters Division, with a total quantity of 13 units at a unit price of $13.00, resulting in a total contract value of $169.00. Delivery is required within 153 days from the contract date, with FOB origin terms, and inspection and acceptance occur at the destination. Packaging must comply with DLA Master List of Technical and Quality Requirements, particularly RP001 for packaging standards, MIL-STD-129 for marking and labeling, and either TQ requirement IP025 for hazardous materials per FED-STD-313 or ASTM D3951 for non-hazardous commercial packaging, with the DLA standards overriding ASTM where applicable. All packaging must reflect the specified Unit of Issue and Quantity per Unit Pack, and palletization must adhere strictly to DLA guidelines. The contract is a total small business set-aside under NAICS code 333515, with a response deadline of August 17, 2026, and was posted on August 5, 2026. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a required ship date of January 18, 2027, and an original delivery deadline of February 27, 2027. No quantity variance is permitted. Transportation instructions are governed by DLAD Proc Note C19 for general shipment and C20 for first destination handling. Documentation for source approval and handling of covered defense information is required as stipulated by RC001 and RD003. All technical and quality requirements referenced via R or I numbers in the DLA Master List take precedence over any other standards. The primary point of contact for the contract is Kelly Mitchell, reachable via email and phone provided.
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NAICS: 333515
New
DIBBS
SLEEVE, EXPANSION MANDR
Solicitation # SPE8E5-26-T-3835
The contract pertains to the procurement of 284 units of a sleeve, expansion mandrel with NSN 3460-01-642-0661 and part number FTS-4-0-3-4 from FATIGUE TECHNOLOGY, INC, at a unit price of $284.00 for a total value of $80,656. Delivery is required within 167 days from the contract award, with shipment FOB origin and inspection and acceptance taking place at destination. The entire quantity must be delivered without variance, and all items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and packaging guidelines and be palletized in accordance with DLA’s RP001 procurement packaging requirements. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a need ship date of February 1, 2027, and an original required delivery date of December 30, 2026. The contract, issued under solicitation SPE8E5-26-T-3835, falls under NAICS code 333515 and is governed by defense procurement protocols, including provisions for handling covered defense information and removal of government identification from non-accepted supplies. All packaging and labeling must reflect DLA standards, and transportation logistics are directed by DLAD procedures C19 and C20.
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NAICS: 333515
New
DIBBS
KIT, CLAMPING
Solicitation # SPE8E5-26-T-3809
The contract pertains to the procurement of 27 kits of clamping equipment under NSN 3460-01-369-1324, with a total contract value of $27.00, issued under solicitation SPE8E5-26-T-3809 by the Department of Defense through the DDSP New Cumberland Facility. The delivery is required at the destination facility located at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with FOB Origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s facility. The required delivery timeline is 167 days after award, with an original required delivery date of January 24, 2027, and a need ship date of February 1, 2027. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all packaging and labeling must comply with MIL-STD-129, including proper unit of issue and quantity per unit pack identification. Palletization must conform to RP001: DLA Packaging Requirements for Procurement. Inspection and acceptance occur at the destination, with sampling conducted under MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, requiring zero non-conformances unless otherwise specified. Attributes are classified with defined verification levels and AQLs—critical at VII/0.1, major at IV/1.0, minor at II/4.0—with unspecified attributes automatically classified as major. The contract includes numerous FAR and DFARS clauses addressing critical compliance areas such as cybersecurity (252.204-7012 requiring NIST SP 800-171 alignment and cyber incident reporting), combatting human trafficking, employment eligibility verification, sustainable products, hazardous material safety, and whistleblower protections. The contracting vehicle employs a fixed-price type with Alternate I applicable, and payment must be processed electronically through Wide Area WorkFlow (WAWF). Offerors are required to represent their small business status, but no confirmations or UEI/CAGE codes are provided in the documentation. The contract imposes flow-down obligations on subcontractors and enforces strict handling and safeguarding of covered defense information, with no provisions for deviations or partial deliveries due to the zero tolerance
DDSP NEW CUMBERLAND FACILITY

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NAICS: 325998
New
DIBBS
BRUSH, PAINT
Solicitation # SPE8E7-26-T-3467
The contract calls for the procurement of 2,750 units of paint brushes conforming to Commercial Item Description A-A-3193, Type 2, Class 1, Size 7, identified by NSN 8020-00-559-0439. Delivery is required within 46 days of contract award, with an original delivery date of November 10, 2026, and a need ship date of October 3, 2026. All items must be delivered FOB origin, with inspection and acceptance occurring at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The unit price is $1.000 per unit, resulting in a total contract value of $2,750. Packaging must adhere to MIL-STD-2073-1E specifications, including preservation method 10, no cling/dry or cushioning materials, and unit container code 10. Marking and labeling must follow MIL-STD-129R(3), with no special marking required, and palletization must comply with DLA Packaging Requirements RP001. Bar-coding and hazard labeling, in accordance with 29 CFR 1910.1200, are mandatory where applicable, and all materials must be properly identified if they contain hazardous substances. The contract incorporates multiple Federal Acquisition Regulation and Defense FAR Supplement clauses governing quality assurance, inspection, cybersecurity, trafficking in persons, employment eligibility, sustainable procurement, and safeguarding of defense information, including the requirement to comply with NIST SP 800-171 with a specific deviation. Electronic invoicing is required through Wide Area WorkFlow, and offers must be submitted via DIBBS by August 17, 2026. The contracting officer’s representative contact is Kelly Mitchell, and compliance with socioeconomic program representations for small businesses is required, though no preference basis or evaluation weighting is specified. Contractors must also provide Unique Entity IDs and CAGE codes, and affirm compliance with restrictions on covered defense telecommunications equipment and prohibited substances such as hexavalent chromium. The contract is firm fixed price, with no options or modifications contemplated, and performance is subject to strict adherence to all referenced military standards and regulatory requirements.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 333515
New
DIBBS
CUTTER, MILLING, END
Solicitation # SPE8E5-26-T-3796
The contract pertains to the procurement of a milling end cutter with NSN 3455-01-308-5695 and part number 30242, supplied by Johnson Carbide Products Inc, under solicitation SPE8E5-26-T-3796. A total of 211 units are required to be delivered FOB origin within 167 days, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. All items must comply with DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards, and sampling must follow MIL-STD-1916 or an equivalent zero-based plan with strict acceptance criteria: critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required in sample lots unless otherwise stated, and manufacturers may choose attribute or variable inspection methods under MIL-STD-1916. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling, with palletization following RP001 DLA packaging guidelines. The item must be delivered to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with a needed ship date of February 1, 2027, and original delivery deadline of October 19, 2026. Transportation and freight details are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 333515, managed by the Department of Defense through DLA District San Joaquin.
DLA DIST SAN JOAQUIN

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NAICS: 325998
New
DIBBS
SOLDER, PASTE
Solicitation # SPE8E9-26-T-3373
The contract pertains to the procurement of solder paste, identified by NSN 3439-01-415-2258, with a unit of issue in pounds and a required delivery within five days of order receipt. Two line items each specify one pound at a unit price of $499.00, for a base contract value of $998, with a permissible quantity variance of plus 10 percent and zero percent minus, allowing up to 1.1 pounds per line. The product must conform to specified military standards and is sourced exclusively from approved suppliers, with Aufhauser Corporation (CAGE 59401) and Turbo Braze Corporation (CAGE 1BJ08) recommended for approval. The solder paste is classified as a Type 2 item with a shelf life of six months, extendable under applicable conditions, and must comply with ASTM B32 specifications, recognizing that this is not an acceptable substitute for SN63PB37 or QPL-QQ-S-571. Compliance with DLA Packaging Requirements for Procurement and MIL-STD-2073-1E is mandatory for packaging, with preservation methods requiring cleaning and drying without additional preservation materials. Marking must adhere to MIL-STD-129, with no special marking required, and palletization must follow RP001 guidelines. The material is hazardous, necessitating adherence to IP025 for hazardous materials handling and DFARS 252.223-7001 for hazard warning labels. Delivery is FOB origin, with acceptance and inspection occurring at the destination location in Madison, Wisconsin. Shipping must be conducted via the fastest traceable means, explicitly excluding parcel post, and all commercial documentation must be submitted electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses governing equal employment opportunity, combating human trafficking, hazardous material handling, cybersecurity safeguards, and electronic payment, including specific provisions prohibiting hexavalent chromium and covered defense telecommunications equipment from Communist Chinese military companies. Offerors must provide accurate Unique Entity ID and CAGE codes and complete all required representations regarding small business status and socioeconomic certifications. The solicitation is open for responses via DIBBS until August 17, 2026, with award expected following evaluation against technical acceptability and price, though the specific selection methodology is not stated. The Army serves as the lead service for this item, and the contracting office is under the
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 325998
New
DIBBS
DECAL
Solicitation # SPE8E6-26-T-4072
This contract pertains to the procurement of a single unit of a Type I shelf-life item identified by NSN 7690015956880 and part number 9720-925, with a mandatory non-extendable shelf life of 24 months as defined by RS001. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and no cushioning or dunnage, and marked in accordance with MIL-STD-129 with the special marking code 32 indicating Type I shelf-life status. Palletization must meet DLA’s Packaging Requirements and the delivery is FOB destination with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item must be delivered within five business days of contract award to the U.S. Naval Air Facility Atsugi in Japan, with an alternate parcel post address for U.S. military mail. The contract references applicable technical and quality standards from the DLA Master List and is governed by the revision in effect on the solicitation issue date. All transportation, freight handling, and shipment details adhere to DLAD Procurement Notes C19 and C20, and the supplier must ensure alignment with DLA’s authorized unit of issue and federal supply protocols. The contract was issued under solicitation SPE8E6-26-T-4072 by the Defense Logistics Agency, with a required delivery date of July 28, 2026, and a response deadline of August 17, 2026. The point of contact is Vincent Nader, and the place of performance is a military facility in FPO AP 96306-1204, though physical delivery occurs at the Japanese installation in Kanagawa Prefecture. The item is designated for government use only, and all marking, packaging, and logistical instructions must be followed precisely without deviation. The NAICS code 325998 applies to this unique defense-related supply item, and the supplier must comply with all federal procurement requirements for defense equipment, including handling of covered defense information as applicable.
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NAICS: 333515
New
DIBBS
FILE, ROTARY
Solicitation # SPE8E5-26-T-3787
This contract, issued under solicitation number SPE8E5-26-T-3787, pertains to the procurement of a rotary component identified by NSN 3455010232164 with a quantity of 1,480 units. The item must be delivered FOB origin within 167 days of contract award, with no tolerance for variance in quantity. Inspection and acceptance occur at the destination, and packaging must strictly adhere to ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The delivery destination is the DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a required ship date of February 1, 2027, and an original delivery deadline of December 24, 2026. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The contract includes provisions for covered defense information and mandates the removal of government identification from non-accepted supplies. The unit of issue is each (EA) at a unit price of $0.00, resulting in a total price of $0.00, reflecting a no-cost contract or placeholder pricing structure per DLA systems. The contracting activity falls under the Department of Defense, and the item is classified under NAICS code 333515. Key references and compliance standards are accessible via official DLA web portals, and any technical or quality requirements referenced by R or I numbers derive directly from the DLA Master List.
DDSP NEW CUMBERLAND FACILITY

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