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IRWIN AUTOMATION INC

UEI: MLRGP28FEQ41CAGE: 7H803

IRWIN AUTOMATION INC is a federal contractor, registered under UEI MLRGP28FEQ41 and CAGE code 7H803. It has been awarded $10,679,106 in federal contracts. Primary work spans Bolt, Nut, Screw, Rivet, and Washer Manufacturing, Unknown NAICS, and Ship Building and Repairing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.irwinautomation.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MLRGP28FEQ41

CAGE Code

7H803

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

332710Machine Shops(Primary)

332721Precision Turned Product Manufacturing

332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing

332811Metal Heat Treating

333998All Other Miscellaneous General Purpose Machinery Manufacturing

+1 more

Federal Contracting Overview

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

AI Capability Profile

Irwin Automation Inc. specializes in the precision manufacturing of military-grade fasteners, including hex cap screws, nuts, rivets, and washers meeting stringent Department of Defense specifications. The company produces components to exact NSN and BOA standards, with demonstrated expertise in Gra...

Key Performance Metrics

Awards Count

393

All time

Active

4

Currently performing

Completed

389

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$10.3M96.8%Department Of Defense (dod)$338.8K3.2%

Awards by NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$9.1M84.8%

- Unknown NAICS$601.8K5.6%

336611 - Ship Building and Repairing$229.4K2.2%541380 - Testing Laboratories and Services$143.4K1.3%336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$113.3K1.1%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$88.8K0.8%334412 - Bare Printed Circuit Board Manufacturing$60.8K0.6%332710 - Machine Shops$56.0K0.5%

Others - Other NAICS codes (15 codes, <0.5% each)$331.0K3.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in IRWIN AUTOMATION INC's top NAICS codes and agencies

Ballistic Production Control Testing (PCT) ServicesThis subcontract opportunity is for Ballistic Production Control Testing (PCT) Services supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider will perform ballistic testing for prime contractors on DLA and Army projects, specifically conducting Production Control Testing and Ballistic Coupon Testing. All work must be executed in accordance with ATPD 2352 utilizing precision impact analysis tools and high-velocity projectile firing equipment to deliver final Ballistic PCT Test Reports and Certifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 541380. Due to the nature of the work and the requirement to handle classified drawings, the contractor must possess a facility clearance and meet CMMC Level 2 compliance standards. Interested parties must submit their responses by November 18, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

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 14 hours ago

DEADLINE

ADAPTER, ASSEMBLY

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Joliet Job Corps-Request for Quote Asbestos Testing & Abatement

Solicitation # Joliet JCC Asbestos Testing & Abatement

Management & Training Corporation is seeking quotes for a fee-for-service subcontracting opportunity to provide asbestos testing and abatement services at the Joliet Job Corps in Joliet, Illinois. The scope of work includes sampling and laboratory analysis of ceiling tiles in the Administration Academic Building and Welcome Center, as well as testing and potential removal of asbestos-containing material from floor tiles in the Gymnasium, Warehouse, and Warehouse Storage Area, totaling approximately 4,200 square feet if confirmed. All work must be performed by licensed professionals using accredited laboratories and must comply with federal, State of Illinois, OSHA, and EPA regulations. Key deliverables include a sampling plan, waste shipment records, disposal manifests, and a final project completion report. This solicitation is open to various small business set-asides, including VOSB, SDVOSB, WOSB, and HUBZone small businesses, under NAICS code 541380. Bidders must submit a bid sheet, a completed supplier packet containing a W-9 and self-certification, proof of insurance, and three references for similar projects by October 21, 2026, at 3:00 PM CT. Award will be based on best value as determined by MTC. The contract is subject to Service Contract Labor Standards, specifically Wage Determination No. 2015-5019 Rev. 31, and includes various FAR clauses regarding small business utilization, minimum wages, and the protection of sensitive government information. Invoicing is to be submitted on a weekly or bi-weekly basis.

Joliet Job Corps

POSTED

about 15 hours ago

DEADLINE

in about 13 hours

Soil and Compaction TestingThis subcontract opportunity involves providing professional soil and compaction inspection and testing services for the Government of Ontario Ministry of Environment, Conservation and Parks. The selected provider will support prime contractors on facility projects, specifically focusing on road and parking upgrades. Key responsibilities include conducting field testing of soil compaction and inspecting sub-grade materials utilizing nuclear densitometers. All resulting soil and compaction test reports must be certified by a Professional Engineer. The solicitation was posted on October 20, 2026, with a response deadline of November 20, 2026. This project falls under NAICS code 541380 and is managed by the Ministry of Environment, Conservation and Parks.

Environment, Conservation and Parks

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Environmental Laboratory ServicesThis subcontract for Environmental Laboratory Services supports prime contractors working on projects for the Confederated Tribes of the Colville Reservation. The primary scope of work involves performing laboratory analysis on groundwater samples collected from the Nespelem Post and Pole site, which includes comprehensive data verification and validation processes. To ensure compliance, the service provider must maintain laboratory certification for all specific analytes required by the Quality Assurance Project Plan. The selected contractor is responsible for delivering all analytical reports and laboratory data in an electronic format. This opportunity is categorized under NAICS code 541380 and is centered in Nespelem, Washington. Interested parties should note the response deadline of November 5, 2026.

Confederated Tribes of the Colville Reservation

POSTED

about 16 hours ago

DEADLINE

F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation is soliciting proposals for the complete repower of a 30 foot Munson landing craft. The selected contractor will be responsible for the decommissioning and removal of two existing Honda BF250A outboard engines and the procurement and installation of two new Honda BF250D Drive-by-Wire outboards. The scope of work is divided into six phases, encompassing structural transom inspections, the installation of Honda iST electronic control heads at dual helm stations, integration with the SeaStar Power Assist steering system, and a comprehensive fuel system overhaul using USCG Type A1-15 lines. The project concludes with NMEA 2000 network integration, digital gauge installation, and a minimum two hour sea trial to validate performance and safety protocols. To ensure factory warranty coverage, the contractor must maintain active Honda Marine Authorized Dealer or Service Center status. The vessel will be delivered via trailer to the contractor facility, which must provide a secure, fenced yard or indoor shop. Award evaluation is based on a weighted criteria of cost, technical expertise, and TERO status, with a preference for Colville Business Enterprises. Proposals must be submitted in PDF format by November 13, 2026. Final contracts are subject to tribal appropriation and may require a performance bond for values exceeding 100,000 dollars or a 25 percent retainage.

Confederated Tribes of the Colville Reservation

POSTED

about 16 hours ago

DEADLINE

SCBA System Installation and Air Quality Certification SpecialistThis subcontract opportunity is for an SCBA System Installation and Air Quality Certification Specialist to support prime contractors on fire department projects for the Wilcox County Board of Commissioners in Georgia. The selected specialist will be responsible for the physical installation of systems, performing comprehensive leak testing, and conducting system startups and operational demonstrations. A critical component of the scope involves using specialized equipment to perform air quality sampling to ensure compliance with Grade E breathing air standards. The final deliverables for this engagement include a fully leak-tested system and a formal Air Quality Certification report. Interested parties must respond by November 19, 2026.

Wilcox County Board of Commissioners

POSTED

about 16 hours ago

DEADLINE

High-Pressure Storage Cylinders and Fill Station SupplierThis subcontract agreement involves the supply and delivery of high-pressure storage banks and enclosed containment fill stations for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The scope of work includes providing four ASME/DOT rated cylinders equipped with steel racks, isolation valves, and a priority fill panel, as well as an enclosed station featuring two fill positions and integrated safety interlocks. The procurement is categorized under NAICS code 332999 and was posted on October 20, 2026, with a response deadline of November 19, 2026. The selected supplier will be responsible for the complete delivery of the storage racks, cylinders, and the enclosed fill station to support prime contractors on these municipal projects.

Wilcox County Board of Commissioners

POSTED

about 16 hours ago

DEADLINE

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 16 hours ago

DEADLINE

Construction Materials Testing LaboratoryThis subcontract opportunity is for a Construction Materials Testing Laboratory to provide independent testing services for prime contractors working on City of Hollywood Public Utilities projects. The scope of work focuses on the compression testing of repair mortars and cement-based grouts in accordance with ASTM C109, as well as the testing of adhesive dowels. The selected provider will be responsible for delivering certified test reports verifying the strength of both grout and concrete. The solicitation is categorized under NAICS code 541380 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 25, 2026. This contract supports infrastructure quality assurance for public utility projects within the state of Florida.

Public Utilities

POSTED

about 18 hours ago

DEADLINE

in about 1 month

OGRA Approved LPG Cylinder Inspection ServicesThis subcontract opportunity with Pakistan State Oil Company Ltd involves providing third-party safety and compliance inspections for LPG cylinders used by prime contractors on PSO projects. The selected provider will be responsible for conducting technical inspections, quality assurance checks, and safety certifications utilizing pressure testing equipment and non-destructive testing methods to ensure all cylinders meet the standards set by the Oil and Gas Regulatory Authority. A mandatory requirement for this contract is that the service provider must be OGRA Approved. The scope of work includes the delivery of detailed inspection reports and official safety certifications. Interested parties must respond by October 26, 2026, to be considered for these specialized technical services.

Pakistan State Oil Company Ltd

POSTED

about 18 hours ago

DEADLINE

RFP GF-32077-AS (OGRA Approved Third Party Inspection Services for LPG Cylinders)

Solicitation # GF-32077-AS

Solicitation GF-32077-AS is issued by the Pakistan State Oil Company Ltd for the procurement of OGRA Approved Third Party Inspection Services for LPG Cylinders. The procurement process is conducted in accordance with PPRA Clause 42 b, with electronic bids submitted through the SAP Ariba portal. The response deadline is October 26, 2026, at 09:15 AM. Eligible bidders must be active taxpayers and provide valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. To be considered, vendors must demonstrate adequate past relevant experience and financial capabilities, certify that they have not been blacklisted by any public or private entity, and confirm they have not been involved in any fatal accidents during project execution within the last two years. Conditional or partial proposals will be rejected, and any incomplete or false information provided will result in immediate disqualification.

Pakistan State Oil Company Ltd

POSTED

about 18 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 2940-01-359-8346)This subcontract involves the supply of specialized fluid filter elements, specifically part number NSN 2940-01-359-8346, to support prime contractors working with DLA Weapons Support under the Department of Defense. The selected provider must be a registered manufacturer or an authorized distributor capable of delivering the physical components to the designated facility in New Cumberland. The contractor is required to provide evidence of commerciality in accordance with FAR 2.101(b) and must submit certified cost or pricing data if requested. This opportunity falls under NAICS code 332999, with a response deadline set for October 30, 2026.

DLA Weapons Support

POSTED

about 19 hours ago

DEADLINE

RFI Testing and Certification ServicesThis subcontract, titled RFI Testing and Certification Services, is issued by the Navsup Weapon Systems Support under the Department of Defense. The contractor is responsible for performing final testing and inspection of repaired Mounting Bases, specifically part number 822-1708-001, to ensure they meet Ready For Issue specifications for US Navy projects. Using specialized test and tooling equipment and following established repair and overhaul manuals, the contractor must validate serviceability and document all results to facilitate government acceptance. The primary deliverables for this engagement include the Final Test Report and the RFI Certification. This opportunity falls under NAICS code 541380 and was posted on October 20, 2026, with a response deadline of November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 19 hours ago

DEADLINE

Non-Destructive Testing (NDT) and Quality ValidationThis subcontract for Non-Destructive Testing (NDT) and Quality Validation supports prime contractors on DLA Aviation F-118 engine projects for the Department of Defense. The scope of work involves performing specialized testing and inspections, including pressure testing, leak testing, and dimensional inspection. These tasks are executed using advanced equipment such as CMM, X-ray, and ultrasonic tools to ensure rigorous quality standards. To qualify for this engagement, providers must hold NADCAP and AS9100 certifications. The primary deliverables include certified test reports and Inspection Method Sheets. This opportunity is categorized under NAICS code 541380 and is managed by DLA Aviation in Oklahoma City.

Ok DLA Aviation At Oklahoma City

POSTED

about 19 hours ago

DEADLINE