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GLEN BALDRIDGE

UEI: LWJLDHF1YRG6

GLEN BALDRIDGE is a federal contractor, registered under UEI LWJLDHF1YRG6. It has been awarded $1,318,689 in federal contracts. Primary work spans Mobile Food Services, Other Major Household Appliance Manufacturing, and Food Service Contractors. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LWJLDHF1YRG6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

24

All time

Active

0

Currently performing

Completed

24

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$1.3M100%

Awards by NAICS

722330 - Mobile Food Services$397.9K30.2%335228 - Other Major Household Appliance Manufacturing$389.6K29.5%722310 - Food Service Contractors$148.8K11.3%335221 - Household Cooking Appliance Manufacturing$129.2K9.8%334119 - Other Computer Peripheral Equipment Manufacturing$59.6K4.5%443120 - Computer and Software Stores$41.0K3.1%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$32.0K2.4%339999 - All Other Miscellaneous Manufacturing$31.5K2.4%423840 - Industrial Supplies Merchant Wholesalers$30.2K2.3%322211 - Corrugated and Solid Fiber Box Manufacturing$29.1K2.2%332212 - Hand and Edge Tool Manufacturing$18.5K1.4%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$8.0K0.6%

Others - Other NAICS codes (6 codes, <0.5% each)$3.3K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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WOJC – Cafeteria Food Service - December 1, 2026 to November 30, 2027

Solicitation # WOJC – Cafeteria Food Service

Education & Training Resources is seeking quotes for a subcontracting opportunity to provide general line grocery merchant wholesale services for the Westover Job Corps Center in Chicopee, Massachusetts. The contract covers the period from December 1, 2026, through November 30, 2027, and requires the delivery of fresh, frozen, and dry food products, ingredients, and supplies to support three daily meals for approximately 437 students and staff. Deliveries are expected one to two times per week, typically from early morning to mid-morning, and must be quoted F.O.B. destination. The contractor is responsible for all labor, vehicles, and temperature-controlled packaging to ensure 100 percent product quality and temperature compliance upon inspection, with a required on-time delivery rate of at least 95 percent. Interested bidders must submit their responses by November 6, 2026. Required documentation includes a completed bid sheet with a detailed cost breakdown, a proposed service schedule, a W-9, a Vendor Acknowledgement Form, certificates of insurance, and any applicable Massachusetts licenses and credentials. Winning bidders must possess an active SAM.gov registration and a Unique Entity ID. Evaluation is based on pricing, compliance, and administrative completeness, though the lowest bid does not guarantee an award. The contract is subject to various federal regulations, including the Service Contract Act, Anti-Lobbying Certification, and Job Corps Policy and Requirements Handbook standards for food services.

Westover Job Corps Center

POSTED

about 7 hours ago

DEADLINE

Custom ADA-Compliant Nameplate FabricationThis subcontract for Custom ADA-Compliant Nameplate Fabrication involves the manufacture of commercial-grade custom nameplates and room identification signs for prime contractors working on California County of Orange Probation Department projects. The scope of work requires the fabrication of 4 by 7 inch matte acrylic plates featuring beveled edges, three-coat back painting, and PVC back plates. To ensure regulatory compliance, all products must include ADA-compliant tactile lettering and Grade 2 Braille dots. The selected provider is responsible for delivering finished custom nameplates in Black, Colored PVC, and Pantone acrylic versions, with a requirement to provide proofs for approval prior to final production. This opportunity is categorized under NAICS code 339999, with a response deadline set for November 20, 2026.

POSTED

about 15 hours ago

DEADLINE

Colt C8 / H&K G36 Compatible Carbine Duty Ammunition Supplier

Procurement Services Branch

POSTED

about 18 hours ago

DEADLINE

Manufacturing and Processing Equipment Supply

POSTED

about 19 hours ago

DEADLINE

Temporary Traffic Control Devices

City Of Beaumont

POSTED

about 20 hours ago

DEADLINE

Traffic Sign Hardware & Support Systems

City Of Beaumont

POSTED

about 20 hours ago

DEADLINE

Chlorinator Replacement Parts and SuppliesThis subcontract opportunity with the Ontario Clean Water Agency involves the supply of specialized components, seals, gaskets, and replacement parts for prime contractors working on water treatment projects. The scope specifically requires the provision of OEM or approved equivalent parts for chlorine evaporators, with a strict requirement that all seals and components be compatible with chlorine gas. To ensure safety and durability, materials must be chlorine-resistant, specifically utilizing fluoropolymers, Monel, or Hastelloy, while adhering to all applicable water treatment safety standards. The selected provider will be responsible for the delivery of these specified parts directly to the designated water treatment plant sites within Canada. Interested parties must submit their responses by the deadline of November 27, 2026. This procurement falls under NAICS code 423840 and is managed through the Government of Ontario.

Ontario Clean Water Agency

POSTED

about 20 hours ago

DEADLINE

Sign Fabrication and Finishing

POSTED

about 20 hours ago

DEADLINE

Supplier of Air Duct Hose (NSN 4720-01-650-1591)This subcontract involves the supply of 11 units of Air Duct Hoses, specifically NSN 4720016501591, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing the hoses, ensuring all items are marked according to MIL-STD-129, and completing palletization and packaging in strict adherence to RP001 DLA Packaging Requirements. To facilitate delivery and payment via WAWF, the supplier must maintain an active SAM registration and a valid CAGE code. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of SEAL, PLAIN (NSN: 5330013915233)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 217 plain seals identified by NSN 5330013915233. The contractor must ensure all units adhere to the materials and technical specifications outlined in the NSN technical data package. Strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking is mandatory for all deliveries. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999. Interested parties must submit their responses by November 13, 2026, following the posting date of October 29, 2026. This contract is specifically intended for prime contractors delivering on DLA supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Windshield Right Hand Gasket Assembly SupplierThis subcontract involves the manufacture or procurement of four windshield right hand gasket assemblies for the Department of Defense, specifically supporting NAVSUP Weapon Systems Support supply contracts. The supplier must ensure all assemblies meet NSN 5330015696600 specifications and adhere to RP001 DLA Packaging Requirements for Procurement. Administrative requirements include active SAM registration and the submission of reporting via the Wide Area Workflow system. The performance of this contract is centered in Mechanicsburg, Pennsylvania, under the agency DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

Supply of Gaskets (NSN 5330012875741)This subcontract involves the supply of 10 specialized gaskets under NSN 5330012875741 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The gaskets must be manufactured or sourced using asbestos-free materials in strict accordance with FED-STD-313. Compliance with DLA Packaging Requirements RP001 and the Master List of Technical and Quality Requirements RA001 is mandatory. The place of performance for this contract is located in Fort Worth, Texas, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Supplier of Nonmetallic Hose Assembly (NSN 4720-01-567-0719)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the provision of one nonmetallic hose assembly identified by NSN 4720-01-567-0719. The supplier is responsible for manufacturing or sourcing the assembly to ensure full compliance with the technical and quality specifications outlined by the R or I numbers in the DLA Master List. The contract mandates strict adherence to MIL-STD-2073-1E for all packaging and labeling requirements. Performance will take place in Rainelle, and the response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Supply of Industrial Gaskets (NSN 5330017334651)This subcontract involves the manufacture or procurement of eight asbestos-free industrial gaskets under NSN 5330017334651 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor must ensure all components are free of mercury and Class I ozone-depleting chemicals while adhering to the Buy American Act and Berry Amendment. Deliverables must be packaged in opaque bags according to MIL-DTL-117 and marked in compliance with MIL-STD-129 and MIL-STD-130N. The final products are to be delivered FOB Destination to the designated performance location in FPO.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Supply of Cummins Diesel Engine Block AssembliesThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the sourcing and delivery of four Cummins Diesel Engine Model C8.3 block assemblies. The contractor must provide OEM or approved equivalent parts, specifically part numbers 3968733 and 396873300, corresponding to NSN 2815-01-330-8069. A key requirement of the agreement is the removal of government identification from any non-accepted supplies in accordance with requirement RQ011. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Interested parties must respond by November 9, 2026, to support prime contractors in fulfilling their delivery obligations to the designated DLA location.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Military-Standard Packaging and Marking ServicesThis subcontract for Military-Standard Packaging and Marking Services involves providing specialized packaging, marking, and palletization for prime contractors supporting DLA supply contracts. The scope of work requires the delivery of 30 packaged and marked Radio Beacon Sets, ensuring all unit packs include Lot/Serial numbers and CAGE codes. All operations must strictly adhere to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 DLA requirements for palletization, utilizing industrial marking equipment and MIL-SPEC materials. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The contract falls under NAICS code 339999 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Hydraulic Servicing Unit SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the manufacture or procurement of eight Hydraulic Servicing Units identified by NSN 4910016025069. The selected supplier must ensure all units meet strict technical specifications and quality control inspections before delivery to Tracy, California. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999. Compliance is mandatory across several regulatory frameworks, including the Buy American Act, prohibitions on Hexavalent Chromium, and NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by November 9, 2026, to support prime contractors fulfilling DLA supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Supply of Protection Bellows (NSN 5342010887942)This subcontract involves the manufacture or sourcing of 219 protection bellows under NSN 5342010887942 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for ensuring all materials comply with the Berry Amendment and the Buy American Act, with final delivery to a designated DLA location in New Cumberland. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 339999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE