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GORDON BRUSH MFG. CO., INC.

UEI: JY4AZNL6ACM8CAGE: 17987

GORDON BRUSH MFG. CO., INC. is a federal contractor, registered under UEI JY4AZNL6ACM8 and CAGE code 17987. It has been awarded $11,892,972 across 2,253 federal contracts. Primary work spans Broom, Brush, and Mop Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, and All Other Industrial Machinery Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Treasury, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

JY4AZNL6ACM8

CAGE Code

17987

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMFXS

NAICS Codes

325510Paint and Coating Manufacturing
339112Surgical and Medical Instrument Manufacturing
339940Office Supplies (except Paper) Manufacturing
339994Broom, Brush, and Mop Manufacturing(Primary)
424950Paint, Varnish, and Supplies Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Gordon Brush Mfg. Co., Inc. specializes in the precision manufacturing of specialized brushes and cleaning tools for defense and industrial applications, with deep expertise in chamber brush kits, paint brushes, and artist’s brushes engineered for military and government use. Their technical capabil...

Gordon Brush Mfg. Co., Inc. specializes in the precision manufacturing of specialized brushes and cleaning tools for defense and industrial applications, with deep expertise in chamber brush kits, paint brushes, and artist’s brushes engineered for military and government use. Their technical capabilities include high-tolerance brush assembly, material selection for corrosive and high-wear environments, and custom tooling for niche cleaning and maintenance applications in ordnance, aviation, and facility maintenance systems. The company’s products are designed to meet stringent military specifications, ensuring compatibility with firearms, artillery systems, and sensitive equipment requiring non-abrasive, durable cleaning solutions. Their ability to produce both standard and custom-configured brush assemblies for demanding operational conditions represents a key differentiator in the defense supply chain. The contractor maintains a strong, consistent relationship with the Department of Defense, supplying mission-critical brush assemblies across land, maritime, and aviation domains. Work for DLA Land and Maritime and DLA Aviation centers on maintenance and sustainment tools used in weapon system upkeep, while broader DoD contracts support facility and equipment cleaning protocols. These engagements reflect a pattern of repeat procurement for specialized, low-volume, high-reliability components critical to readiness and logistics. Primary industry focus lies in broom, brush, and mop manufacturing (NAICS 339994) and small arms and ordnance accessories manufacturing (NAICS 332994), positioning the company as a niche supplier of mission-specific cleaning and maintenance tools within the defense industrial base. They also serve related markets through paint and supplies wholesaling (NAICS 424950) and office supplies manufacturing, demonstrating vertical integration in ancillary support products. As a small business based in City of Industry, California, Gordon Brush Mfg. Co., Inc. operates as a 2L entity with no federal certifications on record. Their geographic proximity to defense logistics hubs supports responsive delivery and customization for federal customers, reinforcing their role as a reliable, specialized manufacturer within the government supply ecosystem.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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$5.4M42.5%
Department Of The Treasury$3.4M26.8%
General Services Administration$3.1M24.1%
DLA Aviation$723.5K5.7%
DLA Land And Maritime$70.0K0.6%
Other agencies (2 agencies, <0.5% each)$48.8K0.4%
Awards by NAICS
339994 - Broom, Brush, and Mop Manufacturing$6.8M53.7%
332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$2.6M20.3%
333248 - All Other Industrial Machinery Manufacturing$862.3K6.8%
424950 - Paint, Varnish, and Supplies Merchant Wholesalers$683.6K5.4%
333244 - Printing Machinery and Equipment Manufacturing$503.1K4%
332995 - Other Ordnance and Accessories Manufacturing$368.2K2.9%
- Unknown NAICS$227.6K1.8%
339940 - Office Supplies (except Paper) Manufacturing$143.6K1.1%
423490 - Other Professional Equipment and Supplies Merchant Wholesalers$95.0K0.8%
326199 - All Other Plastics Product Manufacturing$91.7K0.7%
326299 - All Other Rubber Product Manufacturing$68.1K0.5%
335932 - Noncurrent-Carrying Wiring Device Manufacturing$66.0K0.5%
Others - Other NAICS codes (7 codes, <0.5% each)$192.2K1.5%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in GORDON BRUSH MFG. CO., INC.'s top NAICS codes and agencies

NAICS: 332994
New
DIBBS
ADAPTER, AMMUNITION CHU
Solicitation # SPE7L1-26-U-0581
This solicitation, issued by DLA Land and Maritime on August 14, 2026, is a request for quotations for an Indefinite Delivery Contract to acquire Ammunition Chute Adapters (NSN 1005-01-593-1255). The contract is a small business set-aside with a maximum value of $350,000 and a one-year period of performance. While the estimated annual quantity is 43 units, the contract includes a guaranteed minimum of 6 units and a minimum delivery order quantity of 10 units. Deliveries are required within 139 days after order acknowledgment, and the procurement is subject to strict manufacturing restrictions, specifically prohibiting the use of additive manufacturing unless explicitly approved. The requirement involves significant regulatory compliance, including export controls under ITAR or EAR, necessitating that contractors hold an approved US/Canada Joint Certification Program certification. Cybersecurity standards are high, requiring compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Quality assurance is mandatory, with manufacturers required to comply with SAE AS9003 or ISO 9001 standards, and inspection and acceptance will occur at the origin. Additionally, the contract incorporates domestic sourcing requirements such as the Buy American Act and the Berry Amendment, and requires electronic invoicing and payment through the Wide Area Workflow system.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 3 days
View Details
NAICS: 326199
New
DIBBS
MONITOR KIT, FUEL SA
Solicitation # SPE7M1-26-T-284H
Solicitation SPE7M1-26-T-284H is a fixed-price request for quotations issued by the DLA Land and Maritime agency for the procurement of fuel sampling monitor kits, identified by NSN 6665-01-230-2652. Each kit is a comprehensive assembly including a carrying case, flushing head, monitor body, bonding and grounding hose, quick disconnect and hose assembly, bypass tee assembly, syringe, sampling kit, tweezers, color rating booklet, six plastic monitors, fifteen mini envelopes, and a monitor opening key. The requirement consists of multiple line items, including line 0014, for a quantity of two units each. This procurement is a total small business set-aside under NAICS code 326199, with delivery required FOB Origin to Holloman AFB within 20 days of award. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that packaging must be commercial and compliant with MIL-STD-2073-1E and RP001. Marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors must comply with the Buy American Act and Berry Amendment, providing disclosure for any non-domestic materials. Submission of quotes is required via the DLA Internet Bid Board System (DIBBS), and the contractor must utilize the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 2 days
View Details