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FEDERAL DEFENSE INDUSTRIES, INC

UEI: CR5NF1D9C6F6CAGE: 1PJ28

FEDERAL DEFENSE INDUSTRIES, INC is a federal contractor, registered under UEI CR5NF1D9C6F6 and CAGE code 1PJ28. It has been awarded $290,252,380 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, and Motor Vehicle Supplies and New Parts Merchant Wholesalers. Top awarding agencies include Department Of Defense and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

CR5NF1D9C6F6

CAGE Code

1PJ28

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

423110Automobile and Other Motor Vehicle Merchant Wholesalers
423120Motor Vehicle Supplies and New Parts Merchant Wholesalers
423130Tire and Tube Merchant Wholesalers
423210Furniture Merchant Wholesalers
423410Photographic Equipment and Supplies Merchant Wholesalers
+28 more

Federal Contracting Overview

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

AI Capability Profile

Federal Defense Industries, Inc. specializes in the manufacturing and supply of broadwoven fabric products for defense and military applications, leveraging precision textile engineering to meet stringent federal specifications. Their core capabilities include the production of high-strength, durabl...

Federal Defense Industries, Inc. specializes in the manufacturing and supply of broadwoven fabric products for defense and military applications, leveraging precision textile engineering to meet stringent federal specifications. Their core capabilities include the production of high-strength, durable woven textiles used in tactical gear, vehicle interiors, parachute systems, and other mission-critical defense equipment. The company demonstrates deep expertise in material selection, weave structure optimization, and compliance with military standards for flame resistance, tensile integrity, and environmental durability. Their consistent delivery of consolidated call orders indicates a mature, scalable production workflow with robust quality control, logistics coordination, and just-in-time fulfillment capabilities tailored to DoD operational timelines. The contractor maintains an exclusive focus on the Department of Defense, consistently fulfilling recurring requirements for textile-based materiel across multiple branches and support commands. Their relationship is characterized by sustained, predictable procurement cycles, suggesting trusted vendor status for standardized fabric components critical to sustainment and readiness efforts. There is no evidence of engagement with civilian or non-defense agencies, reinforcing a narrow, defense-centric market positioning. The primary NAICS code 313210 reflects active involvement in the military textile supply chain, where the company functions as a specialized producer of engineered fabrics rather than a distributor or integrator. This vertical specialization positions them as a niche supplier within the broader defense logistics ecosystem, serving as a reliable source for woven fabric subsystems used in both new procurement and life-extension programs. As a small business structured as a 2L entity based in Boerne, Texas, Federal Defense Industries, Inc. operates with a focused, regionally anchored production footprint. The company currently holds no formal government certifications, relying instead on proven performance and compliance with defense-grade manufacturing standards to maintain its contract status. Their geographic location supports efficient distribution to major military hubs across the southern and central United States.

Key Performance Metrics

Awards Count

3,330

All time

Active

1

Currently performing

Completed

3,329

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

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Open opportunities in FEDERAL DEFENSE INDUSTRIES, INC's top NAICS codes and agencies

NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 8 days
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NAICS: 423610
New
SLED
Lighting Materials 2027
Solicitation # 26-090
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.
Engineering

POSTED

about 7 hours ago

DEADLINE

in 15 days
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NAICS: 423610
New
SLED
Electrical Materials 2027
Solicitation # 26-112
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.
Engineering

POSTED

about 7 hours ago

DEADLINE

in 15 days
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NAICS: 423120
New
SLED
Automotive Replacement Parts, One Hour Delivery
Solicitation # B-10000580
Baltimore County is soliciting bids under solicitation B-10000580 to establish term agreements for the supply of automotive replacement parts. The primary requirement is the ability to deliver parts within one hour of a request between 7:00 a.m. and 9:00 p.m. to various locations, including Vehicle Operations and Maintenance in Randallstown, the Essex Fuel Center, the Glen Arm Facility, and the New Car Division in Hunt Valley. The contract utilizes a percentage discount model based on Jobber, Manufacturer, or Distributor price sheets for various product lines, including Mopar, AC Delco, Motorcraft, Sylvania, Mann-Hummel/Baldwin, Dayco/Gates, Monroe/KYB, Fel-Pro, and others. The base term begins March 16, 2027, for one year, with the County reserving the right to renew for up to four additional one-year periods. Awards will be granted to the lowest responsive and responsible bidders, with evaluations considering past performance, financial responsibility, and the bidder's capacity to meet the strict one-hour delivery window. Bidders must provide at least two references from similar contracts serviced within the last 18 months and are encouraged to demonstrate economic benefits to the local community, such as job creation and commitments to minority-owned and women-owned businesses. Strict packaging standards are required, prohibiting non-recyclable Styrofoam and requiring the use of biodegradable or recycled materials. Contractors must maintain comprehensive insurance coverage, including general liability and automobile liability of $1,000,000 each, and must be in good standing with the State of Maryland. All bids must be submitted electronically via the OpenGov procurement portal by the November 17, 2026, deadline.
Vehicle Operations Maintenance

POSTED

about 8 hours ago

DEADLINE

in 28 days
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NAICS: 332999
New
SLED
PLOW BLADES, NOSE PIECES, AND SHOES
Solicitation # 39-27
The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for a non-exclusive contract to procure snow plow blades, nose pieces, and shoes. The equipment must be manufactured from new materials by experienced providers capable of producing at least 100 units annually. All components must be compatible with Frink or Viking truck attachments and ready for immediate use without modification. Key deliverables include various carbide blades, adaptor blades, straps, and wing shoes, with specific requirements for ASTM A36 Structural Grade hot rolled flat steel for adapter blades. Bidders are required to submit shop drawings for approval by the NHDOT Bureau of Highway Maintenance and provide Certificates of Analysis for carbide inserts and rubber molding. The award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Technical requirements include specific marking and identification stamps on each blade section, the use of lead-free rust-resistant lacquer, and the exclusion of lacquer on carbide edges to allow for physical inspection. Delivery must be completed within 30 days of a purchase order, with prices quoted as F.O.B. Destination. A pre-inspection is mandatory prior to delivery. Bids must be submitted via email to the Bureau of Purchase and Property by November 9, 2026, and must include a signed transmittal letter, pricing offer, and vendor contact information.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 8 hours ago

DEADLINE

in 20 days
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