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JOSEPH G. POLLARD CO. INC.

Subsidiary ofWOLSELEY PLCUEI: TP1WSNLGR575

JOSEPH G. POLLARD CO. INC. is a federal contractor, registered under UEI TP1WSNLGR575. It has been awarded $172,955 in federal contracts. Primary work spans Water Supply and Irrigation Systems, Other Measuring and Controlling Device Manufacturing, and Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

TP1WSNLGR575

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

30

All time

Active

0

Currently performing

Completed

30

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$127.4K73.7%Department Of The Interior$24.9K14.4%Department Of Homeland Security$8.6K5%Department Of Agriculture$5.9K3.4%Environmental Protection Agency$3.1K1.8%Department Of Veterans Affairs$3.0K1.7%

Awards by NAICS

221310 - Water Supply and Irrigation Systems$72.0K41.6%334519 - Other Measuring and Controlling Device Manufacturing$29.9K17.3%332919 - Other Metal Valve and Pipe Fitting Manufacturing$25.9K15%238910 - Site Preparation Contractors$6.0K3.5%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$5.9K3.4%335931 - Current-Carrying Wiring Device Manufacturing$4.9K2.8%334516 - Analytical Laboratory Instrument Manufacturing$3.9K2.2%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$3.7K2.2%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$3.2K1.9%333992 - Welding and Soldering Equipment Manufacturing$3.2K1.8%333132 - Oil and Gas Field Machinery and Equipment Manufacturing$2.8K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JOSEPH G. POLLARD CO. INC.'s top NAICS codes and agencies

CLMd23 - McCormick Run Road Highwall

Solicitation # 49810

The McCormick Run Road Highwall Reclamation Project, identified as project number CL-MD-23, involves the remediation of dangerous abandoned mine land in Madison Township, Columbiana County, Ohio. The scope of work focuses on eliminating safety hazards across approximately 5,600 linear feet of highwalls, which range from 20 to 100 feet in height and are located near occupied residences and unstable impoundments. With an engineer's estimate of 5,899,155.50 dollars, the project requires regrading steep spoil piles, backfilling highwalls, and managing associated impoundments. Additional requirements include clearing and grubbing, debris removal, dewatering, and the construction of temporary access roads and staging areas. The contractor must install various sediment control facilities, including basins, riser structures, and rock-lined channels, as well as a 24-inch culvert and a pipe gate. The project concludes with the liming, fertilizing, seeding, and reforestation of all disturbed areas. A mandatory pre-bid meeting is scheduled for November 18, 2026, at 10:00 AM at the project site, with a final response deadline of December 2, 2026.

ODNR-Division of Mineral Resources Management

POSTED

about 4 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 5 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 5 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 5 hours ago

DEADLINE

Supply of RTD (Resistance Temperature Detector) ElementsThis subcontract opportunity is for the supply of high-precision Resistance Temperature Detector sensing elements to support prime contractors fulfilling DLA supply contracts. The selected provider will be responsible for the fabrication and calibration of sensors to meet the specific technical requirements of the CN1A-RTD assembly, ensuring that each delivered component is accompanied by a formal calibration certification. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, this requirement is designated as a Women-Owned Small Business set-aside under NAICS code 334519. The place of performance is located in New Cumberland, Pennsylvania, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of FAA-Approved Strain Gages (NSN 6635-01-655-6575)This subcontract involves the supply of two aviation strain gages, identified by NSN 6635-01-655-6575, for prime contractors delivering to the DLA Weapons Support ASC. The performance of the contract takes place at Tinker AFB and requires strict adherence to quality and marking standards, including sampling and inspection per MIL-STD-1916 or ASQ H1331, FAA Bare Item Marking RQ046, and MIL-STD-129. Packaging must be completed in accordance with MIL-STD-2073-1E. Critical compliance requirements include obtaining FAA Airworthiness Approval and ensuring full supply chain traceability as mandated by DLAD Procurement Note C03. The final delivery must include the two units along with their corresponding airworthiness certification. This procurement is managed by the Department of Defense under NAICS code 334516.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Liquid Quantity Transmitter (NSN 6680-01-141-6124)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the procurement of one Liquid Quantity Transmitter identified by NSN 6680-01-141-6124. The selected provider must ensure the item is physically identified and marked according to RQ017 standards, with additional radioactive labeling applied per MIL-STD 129 if necessary. All items must be packaged in compliance with MIL-STD-2073-1E and delivered FOB Origin. To be eligible for this contract, the supplier must complete a CMMC Level 2 Self-Assessment. The opportunity falls under NAICS code 334519 and was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Flexible Chain Shaft Coupling SupplierThis subcontract involves the manufacture or procurement of seven flexible chain shaft couplings for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The required couplings must feature bores of 1.375 inches and 1.875 inches with specific keyway dimensions and include plastic covers. All deliverables must be shipped to DLA Distribution DDSP New Cumberland. The supplier is required to maintain strict compliance with the Berry Amendment and the Buy American Act. Additionally, all packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 333999 and is managed through the DLA Weapons Support Land Supplier Opns Vehicle Spt agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Supply of Gas Detector (P/N 3522W000-002)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the procurement and delivery of Honeywell Aerospace US LLC gas detector units, part number 3522W000-002. The selected provider must ensure all units adhere to the DLA Master List Technical and Quality Requirements and follow strict packaging standards, including MIL-STD-129, ASTM D3951, and TQ IP025 for hazardous materials. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment to meet security compliance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519, with performance taking place in New Cumberland. Interested parties must respond by November 12, 2026, to provide the physical gas detector units as specified in the technical requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Branched Electrical Power Cable Assembly FabricationThis subcontract involves the fabrication of 13 branched electrical power cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer is required to produce these assemblies in strict accordance with technical drawings 30003 3596AS444 Rev E, 30003 3596AS432 Rev B, and 30003 3596AS448 Rev B. Additionally, all units must adhere to RQ017 marking standards and MIL-STD-129 packaging requirements. To be eligible for this project, the contractor must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications. The work is associated with NAICS code 335931 and will be performed in Fort Belvoir. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2763

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-27-T-0518

Solicitation SPE7M8-27-T-0518, issued by the DLA Weapons Support Electrical Devices Division, is a request for the procurement of 24 pressure switches, specifically United Electric Controls Co part number P6P-H53 with NSN 5930-01-615-7948. The requirement is designated as a total small business set-aside under FAR 19.5, though some sections of the documentation contain conflicting language regarding set-aside status. The items are to be delivered to DLA Distribution Cherry Point in North Carolina within 94 days after order, with an original required delivery date of June 26, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for commercial packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Hazardous materials must be handled in accordance with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and DFARS safeguarding of covered defense information.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 5 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2250

Solicitation SPE4A5-27-T-2250, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one liquid quantity transmitter, identified by NSN 6680011416124 and part number 391002-313 from Simmonds Precision Products Inc. This critical application item is to be delivered within five days of award, with an original required delivery date of November 9, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The item is destined for the Government of Israel, Ministry of Defense, with G&B Packing Company serving as the freight forwarder. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS regulations regarding telecommunications equipment and hazardous materials. All quotes must be submitted through the DIBBS portal under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8268

Solicitation SPE4A6-27-T-8268, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of four special purpose electrical cable assemblies, identified by NSN 5995-01-729-1083. The contract requires delivery within 20 days after receipt of the order, with a required delivery date of September 25, 2026, shipped FOB Origin to a destination in Japan. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to stringent quality and regulatory requirements, including compliance with SAE AS9003 or ISO 9001 standards and zero-nonconformance sampling plans. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates adherence to the Buy American Act and Berry Amendment, prohibits the use of additive manufacturing without prior approval, and requires compliance with various cybersecurity and safeguarding standards for covered defense information. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2244

Solicitation SPE4A5-27-T-2244 is a request for the procurement of two strain gages, identified by NSN 6635-01-655-6575, for the DLA Weapons Support ASC Supplier Oper OEM Division. The items are designated as critical application items and require FAA airworthiness approval and adherence to FAA bare item marking requirements. The contractor must maintain supply chain traceability documentation per DLA Directive Procurement Note C03 and comply with higher level quality requirements specified in Proc Note L32. Delivery is required by March 4, 2026, with a need ship date of February 1, 2026, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Packaging must follow MIL-STD-2073-1E and DLA requirements for FAA commercial material. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The procurement is categorized under NAICS code 334516 and is subject to destination inspection and acceptance.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-8325

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

CUFF, BLOOD PRESSURE

Solicitation # SPE2DS-27-T-1427

Solicitation SPE2DS-27-T-1427 is a procurement request by the Defense Logistics Agency for two adult size blood pressure cuffs, identified by NSN 6515-01-5605033. These devices, which are regulated by the FDA, are specifically for use with the ZOLL M-Series Defibrillator and must meet a limb circumference of 23 to 33 cm. The required delivery date is November 6, 2026, with a delivery window of 20 days after award. Shipping is FOB Destination to a facility in Columbus, Mississippi, and must be sent via traceable means rather than parcel post. The contract mandates strict adherence to medical packaging and marking standards. All items must be packed in sealed unit containers and commercial exterior shipping containers per RP001 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

RETAINER, ELECTRICAL CO

Solicitation # SPE7M5-27-Q-0133

Solicitation SPE7M5-27-Q-0133 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical retainers, identified by NSN 5935-01-466-5333. The items must be manufactured according to Technical Data Package Rev A Gen 3 and Basic Drawing NR 19207 12437471, Revision D. Delivery is required within 129 days after the date of award to DLA Distribution Anniston, Alabama. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract contains strict technical and security requirements, including compliance with ITAR or EAR export controls, which requires contractors to hold an approved US/Canada Joint Certification Program certification. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 marking standards, with specific instructions for hazardous and non-hazardous materials. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will take place at the destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE