Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

ENGINEERING SPECIALTY PRODUCTS, INC

UEI: FDJKN61JE5D4CAGE: 1QMH8

ENGINEERING SPECIALTY PRODUCTS, INC is a federal contractor, registered under UEI FDJKN61JE5D4 and CAGE code 1QMH8. It has been awarded $1,091,176 in federal contracts. Primary work spans Small Arms Ammunition Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, and Ammunition (except Small Arms) Manufacturing. Top awarding agencies include Department Of Homeland Security, Department Of Defense, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

FDJKN61JE5D4

CAGE Code

1QMH8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned BusinessWomen-Owned Small BusinessManufacturer of Goods

NAICS Codes

332992Small Arms Ammunition Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Engineering Specialty Products, Inc. specializes in the precision manufacturing of specialized small arms ammunition, with a focused expertise in non-lethal and training rounds such as 12-gauge blank ammunition featuring metal base construction and flash powder formulations. Their technical capabili...

Engineering Specialty Products, Inc. specializes in the precision manufacturing of specialized small arms ammunition, with a focused expertise in non-lethal and training rounds such as 12-gauge blank ammunition featuring metal base construction and flash powder formulations. Their technical capabilities encompass propellant formulation, casing metallurgy, and high-volume production of militarily compliant munitions that meet strict safety and performance standards for law enforcement and tactical training applications. The company’s specialization in blank and training rounds demonstrates deep understanding of ballistics, ignition systems, and controlled discharge mechanisms, distinguishing them as a trusted producer of mission-critical ammunition that balances realism with operational safety. Their processes likely involve rigorous quality control, lot traceability, and adherence to Department of Defense and DHS ammunition specifications. The contractor maintains a strong, consistent relationship with the Department of Homeland Security, delivering tailored ammunition solutions for training, perimeter security, and tactical readiness programs. Their work supports DHS components engaged in border security, customs enforcement, and emergency response training, where realistic yet non-lethal training tools are essential. This recurring partnership suggests a proven track record in meeting stringent federal procurement timelines, regulatory compliance, and logistical demands unique to homeland security operations. Engineering Specialty Products, Inc. operates primarily within NAICS 332992, which encompasses the manufacturing of small arms ammunition, positioning them as a niche supplier in the defense and law enforcement munitions market. Their vertical specialization in 12-gauge blank and flash powder rounds targets specific training and simulation needs, setting them apart from general-purpose ammunition manufacturers. As a Women-Owned Small Business and Woman-Owned Business certified contractor, the company leverages federal procurement preferences while maintaining a focused presence in Rockledge, Florida. Their certification and specialized manufacturing capabilities position them as a reliable, certified small business provider within the federal security and training supply chain.

Key Performance Metrics

Awards Count

51

All time

Active

1

Currently performing

Completed

50

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

Compete with ENGINEERING SPECIALTY PRODUCTS, INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ENGINEERING SPECIALTY PRODUCTS, INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in ENGINEERING SPECIALTY PRODUCTS, INC's top NAICS codes and agencies

NAICS: 332994
New
SLED
Park Ranger Safety Equipment & Uniforms
Solicitation # PKS-IFB-27-0471
The City of Phoenix Parks and Recreation Department is soliciting bids under solicitation PKS-IFB-27-0471 for the procurement of park ranger safety equipment and uniforms. The contract is for a five-year term beginning January 1, 2026, or a date approved by the Phoenix City Council, with no options for extension. Key deliverables include ballistic vests and outer vest carriers meeting NIJ Certified Level IIIA standards, retractable friction loc steel batons, and OC spray. The selected contractor must provide two fittings per ranger, consisting of a pre-sizing and a post-sizing session, with the final product available within four to six weeks of the initial measurement. Bidders must have been in operation for at least five years providing similar goods and services. Award factors include the bidder's place of business to minimize transportation and handling costs. Required submittals include a signed offer page, conflict of interest and transparency form, heat safety compliance, and certifications regarding debarment and suspension. The contractor must maintain significant insurance coverage, including a general aggregate of 4 million dollars and a products-completed operations aggregate of 2 million dollars, naming the City of Phoenix as an additional insured. Payments are processed within thirty to forty-five calendar days following the receipt of a correct PDF invoice and a signed delivery ticket, with no advance or partial payments authorized.
Parks and Recreation

POSTED

about 13 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332994
New
DIBBS
PIN, FIRING
Solicitation # SPE7L3-27-T-1562
Solicitation SPE7L3-27-T-1562 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of steel firing pins under NSN 1005-00-017-9547. The requirement consists of two primary delivery lines totaling 1,565 units, with 46 units due by October 8, 2026, and 1,519 units due by August 17, 2027. Delivery is FOB Destination to facilities in Albany, Georgia, and New Cumberland, Pennsylvania, with a lead time of 291 days after receipt of order. The contract also includes a requirement for a First Article Test of five units, with the test report due within 90 calendar days of the contract award. The procurement is subject to stringent technical and security requirements, including adherence to specific reference drawings, QPL-3150-34, and QPL-16173-84. Due to the nature of the items, the contract mandates compliance with ITAR and EAR export controls, CMMC Level 2 cybersecurity certifications, and a restricted Colt Industries License Agreement regarding technical data non-disclosure. Quality standards require a manufacturer's inspection system compliant with ISO 9001:2015 and measuring equipment compliant with ISO 10012-1. Inspection and acceptance will occur at the origin. Additionally, the solicitation incorporates the Buy American Act, Berry Amendment, and provides a price evaluation preference for SBA-certified HUBZone small business concerns.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
FIBERLOCK
Solicitation # SPE4A7-27-T-2273
Solicitation SPE4A7-27-T-2273 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 313 units of Fiberlock, identified by NSN 5342-01-052-1023. The contract is established as FOB Origin with a required delivery date of December 31, 2026, and a need ship date of February 12, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and inspection standards, requiring inspection and acceptance at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The contract includes significant regulatory requirements, including export controls under ITAR and EAR, and prohibits the use of additive manufacturing unless specifically authorized. Environmental compliance is mandatory, specifically the prohibition of mercury or mercury-containing compounds in hardware and packaging per IP056. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative processes, including invoicing and receiving reports, are to be managed through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and DFARS regulations regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332994
New
DIBBS
PEDESTAL, GUN MOUNT
Solicitation # SPE7L4-27-T-0696
Solicitation SPE7L4-27-T-0696 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one gun mount pedestal, identified as NSN 1010131231283 and part number 3634200650 from FN Herstal S.A. This item is designated as a critical application item and does not have a shelf life requirement. The required delivery date is August 13, 2027, with a delivery period of 276 days after order. Delivery is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors must provide supply chain traceability documentation per DLA Directive Procurement Note C03. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal, and the government may apply a HUBZone price evaluation preference during the award process.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details