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GB INTERNATIONAL, INC.

UEI: H8XDCKAZ7XN9

GB INTERNATIONAL, INC. is a federal contractor, registered under UEI H8XDCKAZ7XN9. It has been awarded $228,506 in federal contracts. Primary work spans Power-Driven Handtool Manufacturing, Current-Carrying Wiring Device Manufacturing, and Cutting Tool and Machine Tool Accessory Manufacturing. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

H8XDCKAZ7XN9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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

Department Of Defense$200.4K87.7%Department Of The Interior$28.1K12.3%

Awards by NAICS

333991 - Power-Driven Handtool Manufacturing$80.2K35.1%335931 - Current-Carrying Wiring Device Manufacturing$45.4K19.9%333515 - Cutting Tool and Machine Tool Accessory Manufacturing$34.4K15%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$28.1K12.3%333517 - Machine Tool Manufacturing$14.9K6.5%335313 - Switchgear and Switchboard Apparatus Manufacturing$14.5K6.4%423830 - Industrial Machinery and Equipment Merchant Wholesalers$4.5K2%332919 - Other Metal Valve and Pipe Fitting Manufacturing$4.3K1.9%332991 - Ball and Roller Bearing Manufacturing$2.2K1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GB INTERNATIONAL, INC.'s top NAICS codes and agencies

Traffic Control Device SupplierThis subcontract agreement establishes a partnership for the supply of roadway safety hardware to prime contractors working on California Department of Water Resources projects. The scope of work includes the provision of MUTCD-compliant cones, barrels, and barricades, as well as rumble strips meeting Caltrans Standard Plans and retro-reflective sheeting that conforms to ASTM Designation 04956-11a. The supplier is responsible for delivering all compliant traffic control hardware directly to the project site or the prime contractor. To ensure quality and safety, the contract mandates the submission of material certifications verifying adherence to both ASTM and Caltrans standards. This procurement opportunity, categorized under NAICS code 423830, was posted on November 4, 2026, with a response deadline of December 3, 2026.

California Department of Water Resources

POSTED

about 8 hours ago

DEADLINE

Supply of Automatic Gate Operators and Hardware

California Department of Transportation

POSTED

about 9 hours ago

DEADLINE

Industrial Material Supply and LogisticsThis subcontract for Industrial Material Supply and Logistics involves the procurement and delivery of industrial materials to prime contractors working on Philadelphia Gas Works projects. The selected provider is responsible for delivering supplies to designated warehouses and specific Coded Material locations at Summerdale Ave, Passyunk, and Schuylkill Avenue. All materials must be certified as new and must meet or exceed the established specifications of Philadelphia Gas Works. Logistical requirements include packaging materials on 40 by 40 inch two-way entry pallets. For any shipments containing hazardous materials, the contractor is required to prepare USDL OSHA Form 20 in duplicate. This opportunity is categorized under NAICS code 423830, with a response deadline set for November 18, 2026.

Philadelphia Gas Works

POSTED

about 10 hours ago

DEADLINE

Solicitation # 26-39R

The City of Hamilton, Ohio, Department of Infrastructure is soliciting sealed bids for solicitation 26-39R to furnish and deliver dead-front pad-mounted air insulated switchgear. The procurement consists of two primary items: eight units configured with four 600 amp switching compartments and four units configured with three 600 amp switching compartments and one 200 amp fused compartment. Bids must be submitted to the Purchasing Agent at One Renaissance Center by 2:00 PM local time on November 13, 2026. The contract will be awarded to the lowest responsive and responsible bidder, with evaluations based on financial condition, experience, previous performance, facilities, and management skills. Submission requirements include the use of regular ITB forms with original signatures and the inclusion of bid security in the amount of 10 percent of the total bid via certified check or bid bond. Required documentation includes a proposal form, bidding schedule with prices in words and figures, and several affidavits covering non-collusion, personal property tax delinquency, drug-free workplace, and ethics law compliance. Successful vendors must provide comprehensive insurance certificates, including general liability and auto policies naming the City as an additional insured, as well as workers compensation and employer liability insurance. Deliveries must occur between 8:00 AM and 1:30 PM, Monday through Friday, with the shipping company required to provide notification 24 hours and one hour prior to arrival. The vendor retains all risk of loss until the City inspects and accepts the supplies. Payment will be issued within 30 calendar days upon receipt of a proper invoice, contingent upon the availability of lawful appropriations by the City Council.

The City of Hamilton

POSTED

about 11 hours ago

DEADLINE

Stihl Professional Outdoor Power Equipment SupplyThis subcontract for the City of Houston involves the supply of 126 pieces of professional-grade, gas-powered Stihl small engine equipment intended for prime contractors working on city procurement projects. The required inventory includes specific models such as FS111R, FS131R, and FS91R trimmers, BR430 backpack blowers, FC96 stick edgers, HT135 pole saws, and MS180 chainsaws. To be eligible for this contract, the supplier must be an Authorized Stihl Dealer and ensure that all delivered equipment is covered by manufacturer warranties. The solicitation was posted on November 4, 2026, with a response deadline of November 11, 2026, falling under NAICS code 423830.

City of Houston

POSTED

about 12 hours ago

DEADLINE

Supply of Drain Pans (NSN 4910-01-626-4341)This subcontract involves the procurement of five specialized drain pans for prime contractors supporting DLA supply contracts. The required hardware must strictly match NSN 4910-01-626-4341 and Part Number 025-42933-000 from Johnson Controls Navy Systems, LLC. The successful provider is required to deliver the units to Tracy, California, within 49 days from the date of the order. The contract falls under NAICS code 423830 and is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Compliance with Covered Defense Telecommunications reporting is mandatory, requiring the submission of the brand, manufacturer, and CAGE code. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Supply of End Milling Cutters (NSN 3455-01-655-1923)This subcontract involves the supply of precision end milling cutters for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing milling cutters that strictly adhere to NSN 3455-01-655-1923 and DLA Technical and Quality Requirements RA001. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129 before being delivered to the government's designated destination. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 333515. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, for this procurement effort.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Supply of Check Valves (NSN 4820-01-158-0887)This subcontract involves the supply of check valves under NSN 4820-01-158-0887 for prime contractors delivering to the Defense Logistics Agency, specifically DLA Dist San Joaquin. The selected provider must source exact parts matching the specified NSN and ensure all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all packaging must be labeled in accordance with MIL-STD-129. To be eligible, contractors must possess a valid CAGE code and maintain compliance with the Buy American and Balance of Payments Program. The contract falls under NAICS code 423830, with performance taking place in the 95304-5000 zip code area. Responses for this requirement are due by November 18, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Custom Wiring Harness FabricationThis subcontract involves the fabrication of a custom wiring harness, specifically the Bran model with NSN 5995-01-690-7408, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the assembly of the harness according to Basic Drawing 53711 8690753 Revision A, encompassing all necessary wire cutting, stripping, crimping, and electrical continuity testing to ensure full functionality. The project mandates strict adherence to quality and security standards, including MIL-STD-2073-1E, MIL-STD-129, and NIST SP 800-171. The final deliverable consists of one completed, packaged, and marked wiring harness to be performed in Hampton. Interested parties must respond by November 12, 2026, under NAICS code 335931.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Nonmetallic Special Shaped Section SealsThis subcontract involves the supply of a nonmetallic special shaped section seal for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The selected provider is responsible for manufacturing or sourcing one unit of the specific part identified by NSN 5330014447976, utilizing precision machining or molding equipment to ensure the product meets all specifications. The contractor must maintain strict compliance with the DLA Master List of Technical and Quality Requirements. This procurement falls under NAICS code 332991 and requires performance at FPO 96691. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Supply of Specialized O-Ring (NSN 5331-01-583-5770)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Special Purpose Electrical Cable AssembliesThis subcontract involves the manufacture and supply of five specialized electrical cable assemblies, identified by NSN 6150-01-513-6173, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to Technical Data Package Rev B Gen 3 and Basic Drawing NR 98748 90917, utilizing materials specified for Part Piece Number 90917-1. All finished goods are required to be packaged in accordance with ASTM D3951 standards. The project falls under NAICS code 335931 and is associated with a performance location in zip code 79607-1510. Interested parties must note the response deadline of November 18, 2026, following the posting date of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supplier of Pressure Switches (NSN 5930-01-615-7948)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the procurement or manufacture of 24 pressure switches, specifically United Electric Controls Co part number P6P-H53 under NSN 5930-01-615-7948. The selected supplier will support prime contractors by delivering these components to DLA Distribution in Cherry Point, North Carolina. The contract is designated as a Total Small Business Set-Aside under NAICS code 335931. Compliance is mandatory regarding the Buy American Act and DLA Master List Technical and Quality Requirements. Additionally, the supplier must adhere to MIL-STD-129 and RP001 for packaging and labeling, while ensuring hazardous materials are handled according to FED-STD-313 and IP025.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 12 hours ago

DEADLINE

Switch Guard Manufacturer/SupplierThis subcontract involves the manufacture and supply of switch guards under NSN 5930-01-684-1696 for prime contractors supporting the Defense Logistics Agency Weapons Support Electrical Devices Division. The supplier is responsible for ensuring all components meet strict NSN technical specifications and DLA Master List quality requirements. Compliance with the Buy American and Balance of Payments Program per DFARS 252.225-7001 is mandatory for this engagement. Logistical requirements dictate that materials must be packaged and palletized according to ASTM D3951, TQ requirement IP025, MIL-STD-129, and RP001 standards. The place of performance is located at Fort Leonard Wood. Interested parties must submit responses by November 16, 2026, for this requirement categorized under NAICS code 335313.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 12 hours ago

DEADLINE

Supply of Used Engine Camshaft Assemblies (NSN 2815-00-734-5287)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement of 11 used camshaft assemblies for the left bank of a right-hand engine, identified by NSN 2815007345287. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830, with performance taking place in New Cumberland, Pennsylvania. The selected provider must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 requirements. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supplier of Trepanning Tool, MAC (NSN 3455-01-725-6198)This subcontract involves the procurement or manufacture of one Trepanning Tool, MAC, identified by NSN 3455017256198, for prime contractors on DLA supply contracts. The selected supplier is responsible for ensuring the tool meets all specifications outlined in the DLA Master List of Technical and Quality Requirements (RA001) and delivering the final product to the designated destination for inspection and acceptance. The project requires strict adherence to military and industry standards, specifically MIL-STD-129 and ASTM D3951 for packaging and marking, and RP001 for palletization. Managed under NAICS code 423830 for the Department of Defense, the performance of this contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Supply of Terminal Board Covers (NSN 5940-01-088-3792)This subcontract involves the supply of one terminal board cover, identified by NSN 5940-01-088-3792, for prime contractors working on Department of Defense projects. The components must be manufactured or sourced in strict accordance with BASIC SPEC NR MS18029E and TDP Rev A Gen 1, as these are designated as Critical Application Items. To ensure precision, the provider is required to utilize specific quality control equipment for critical tolerances and must maintain full compliance with Section 889 regulations. The procurement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys under NAICS code 335931. A key restriction of this agreement is the prohibition of additive manufacturing unless explicit authorization is granted. Interested parties must adhere to the established timeline, with the response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

Terminal Board (NSN 5940-01-525-9944) SupplierThis subcontract involves the manufacture or procurement of one Terminal Board meeting NSN 5940-01-525-9944 specifications for the Department of Defense, specifically the DLA Weapons Support ASC. The supplier is responsible for ensuring quality sampling adheres to MIL-STD-1916 or ASQ H1331 and that packaging complies with MIL-STD-2073-1E. The final product must be delivered FOB Destination to the USS Carl Vinson CVN 70. The contractor must maintain strict compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. This requirement falls under NAICS code 335931, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE