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JOSEPH GADDINI

UEI: FECBX73Z2C84

JOSEPH GADDINI is a federal contractor, registered under UEI FECBX73Z2C84. It has been awarded $13,379,129 in federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FECBX73Z2C84

Federal Contracting Overview

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

AI Capability Profile

Joseph Gaddini specializes in the manufacturing of small arms, ordnance, and ordnance accessories. The contractor provides technical production and supply capabilities tailored to the requirements of military weaponry and munitions systems. The contractor works exclusively with the Department of De...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$13.4M100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$13.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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New five year IDIQ contract for Colt M4 PartsThe National Nuclear Security Administration, under the Department of Energy, is forecasting a new five year indefinite delivery indefinite quantity contract for Colt M4 parts. This procurement is categorized under NAICS code 332994 and is designated as a small business set-aside. The current incumbent for these requirements is Colt's Manufacturing Company LLC. Interested parties may coordinate with Chelsea Murphy, the Small Business Program Manager, regarding this upcoming opportunity.

National Nuclear Security Administration

POSTED

about 3 hours ago

DEADLINE

SPEEDWELL TARGETS

Solicitation # R2701711

The Hawaii Police Department, representing the County of Hawai'i, is soliciting quotations for the procurement of Speedwell Targets under solicitation number R2701711. The specific requirement is for 15 boxes of Speedwell #B21 Full Size, No SX Ring, Blue targets measuring 35 by 45 inches, with 100 targets per box. This procurement is conducted as a small purchase governed by Hawaii Administrative Rules Title 3, Chapter 122, Subchapter 8, and Hawaii Revised Statutes Chapter 103D. All offers must be submitted through the OpenGov Procurement System by the designated deadline, and prices must remain valid for 60 days. The County utilizes a Best Value basis for award, evaluating price, total cost of ownership, offeror performance history, quality of goods, and proposed technical performance. Contractors must provide standard manufacturer warranties upon delivery and are responsible for all freight, insurance, and delivery costs. Payment terms are set at 30 days following receipt of the statement for completed goods and services, with final payments for contracts of $25,000 or more requiring a tax clearance from the State Director of Taxation. Offerors must also certify compliance with HRS §103-55 regarding wages and working conditions for procurements exceeding $25,000.

Hawaii Police Department

POSTED

about 9 hours ago

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

JPMC SOURCEWELL RFP 122226 FIREARMS AND AMMUNITION WITH RELATED SUPPLIES AND SERVICES

Solicitation # 122226

Solicitation 122226, issued by the Chief Procurement Office of General Services for the State of Illinois in coordination with Sourcewell, seeks to establish Master Agreements for the provision of firearms, ammunition, and related supplies and services. The primary objective of this procurement is to leverage the collective purchasing volume of various state and local government entities to secure the best value and more favorable pricing than individual entities could obtain independently. The solicitation is scheduled to close on December 22, 2026. The resulting Master Agreements will have an initial term of four years, with the possibility of up to three additional one-year extensions. For agreements executed by the State of Illinois, the total duration cannot exceed ten years. Vendors are required to submit an annual certification to ensure ongoing compliance with the technical specifications and mandatory minimum requirements of the RFP. For participating entities within the State of Illinois, agreements are contingent upon the availability of funds, and the state reserves the right to terminate or suspend agreements without penalty if appropriations are insufficient. Additionally, vendors may be required to meet Illinois Business Enterprise Program goals and contracting goals with Illinois small businesses. All related public records are subject to the Illinois Freedom of Information Act, and payments will be processed in accordance with the State Prompt Payment Act.

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

in about 1 month

Supplier of UTM 5.56mm Man Marker RoundsThis subcontract involves the supply of brand-name Ultimate Training Munition 5.56mm Man Marker Rounds to prime contractors supporting Illinois State Police projects. The required munitions must be non-toxic, available in red or blue, and meet specific performance standards including a velocity not exceeding 400 fps and an accuracy threshold of within 2 inches at 25 yards. The supplier is responsible for providing detailed specification sheets and coordinating the delivery of all physical materials to Springfield, Illinois. To qualify, the supplier must maintain full compliance with all applicable federal and state munitions laws and provide a valid Certificate of Insurance. This opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026. The contract falls under NAICS code 332994 and is managed through the Illinois Operations agency.

OPERATIONS493 - Operations

POSTED

DEADLINE

Liquid Sensor Assembly Fabrication (NSN 5905-01-574-9195)This subcontract involves the manufacture and assembly of 16 completed and tested Liquid Sensor Assemblies (NSN 5905-01-574-9195) for the DLA Weapons Support Active Devices Division. The scope of work includes the fabrication of sensor housing and internal sensing elements, as well as the assembly of electronic components. All work must be performed in accordance with the DLA Master List of Technical and Quality Requirements and IPC/JEDEC J-STD-609 standards. The project requires strict adherence to NIST SP 800-171 cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement categorized under NAICS code 332994.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Rear Sight Fabrication and ManufacturingThis subcontract with the DLA Weapons Support Land Supply Chain involves the fabrication and manufacturing of 107 finished rear sights for Department of Defense projects. The contractor is required to utilize precision machining equipment to produce components that strictly adhere to TDP Rev B Gen 3 and Basic Drawing NR 19200 12556988 Revision NR E. To ensure quality and compliance with defined tolerances, the deliverables must successfully pass the First Article Test as specified in CLIN 0002. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 332994.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Seat Parts Kit Component SupplierThis subcontract opportunity is for a supplier to provide individual components and hardware for prime contractors supporting DLA Weapons Support supply contracts. The selected vendor will be responsible for manufacturing or sourcing specific seat components that strictly adhere to the technical specifications of NSN 2540017213567, ensuring all parts delivered for the seat kit match the exact requirements. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, this is a total small business set-aside under NAICS code 332994. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Engine Mount Bracket Fabrication and SupplyThis subcontract involves the fabrication and supply of 110,000 engine mount bracket kits under NSN 2510016242194 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing the brackets to exact technical specifications and ensuring all items are marked and packaged according to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. The project requires strict adherence to the Buy American Act, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332994. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Military-Grade Webbing SupplierThis subcontract opportunity is for a Military-Grade Webbing Supplier to provide high-strength, safety-rated synthetic webbing for prime contractors supporting DLA Weapons Support contracts. The supplier is responsible for weaving materials using high-tenacity nylon or polyester yarns that meet specific tensile strength and abrasion resistance requirements for NSN 2540-01-360-6538. A critical requirement of the contract is the provision of certification of origin to ensure full compliance with the Berry Amendment. The project falls under NAICS code 332994 and is managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. Performance for this contract will take place in Texarkana, Texas. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Lantern Rings (NSN 4320-01-213-4413)This subcontract involves the manufacture and supply of 17 Lantern Rings, identified by NSN 4320-01-213-4413, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The production process requires the use of metal casting and the development of specialized tooling to achieve the necessary component geometry. All deliverables must strictly adhere to RP001 DLA Packaging Requirements for Procurement. The project is categorized under NAICS code 332994, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Ammunition Chute Manufacturer (NSN 1005010556546)This subcontract involves the manufacture and supply of six ammunition chutes under NSN 1005010556546 for the DLA Weapons Support Land Supply Chain. Classified as a Critical Application Item, the product must be delivered to prime contractors in strict accordance with specific technical standards. Compliance requirements include packaging per ASTM D3951, marking per MIL-STD-129, palletization per RP001, and physical item identification as outlined in RQ017. The contract is categorized under NAICS code 332994 and is managed by the Department of Defense. Performance for this requirement is centered in Tracy, California. Interested parties must adhere to the response deadline of November 16, 2026, to provide the required units meeting all specified military and industrial standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Saab Dynamics A175N Reflex SightsThis subcontract involves the procurement and delivery of 61 Saab Dynamics Aktiebolag A175N Reflex Sights for primes supporting DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards, with mandatory ASTM D 4169 packaging testing witnessed by Government Quality Assurance. The contractor must provide a Certificate of Conformance and maintain NIST SP 800-171 compliance. Managed under the DLA Weapons Support Maritime Supply Chain within the Department of Defense, the contract specifies the delivery of 61 fully inspected units to be performed in New Cumberland.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Critical Gun Part Handle AssembliesThis subcontract involves the manufacture of five critical gun part handle assemblies for prime contractors supporting DLA supply contracts. The fabrication process must strictly adhere to Technical Data Package Rev A Gen 2 and reference drawings 9338155, SC-X15110, and SC-X15112, utilizing precision machining to ensure all critical tolerances are met. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Due to the nature of the components, the contractor must maintain full ITAR and EAR compliance for export-controlled items and obtain final inspection approval from the DCMA QAR. Performance for this contract is based in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture of Close Tolerance Screws (NAS587-11)This subcontract involves the manufacture of 85 high-precision, close-tolerance NAS587-11 screws for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer must adhere to NAS583 through 590 standards and perform dimensional conformance inspections on Class 3A and 3B threads according to System 22 of FED-STD-H28/20. Quality assurance must be executed in accordance with MIL-STD-1916 or ASQ H1331, and all delivered items must be properly inspected and marked. The contract requires strict compliance with the Berry Amendment and the Buy American Act. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332994. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Resilient Weapon System Mount SupplierThis subcontract involves the supply of eight resilient weapon system mounts 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 manufacturing or sourcing mounts that adhere to the technical specifications for NSN 5342013849115, requiring the use of high-strength alloys and vibration-dampening materials to meet strict quality standards. Logistics for the project are managed through the First Destination Transportation program, with the place of performance located in Tracy, California. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Gun Gas Cylinder FabricationThis subcontract involves the fabrication of 143 finished Gun Gas Cylinders, identified by NSN 1005-01-485-1375, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires precision CNC turning and milling to adhere strictly to technical drawings and the DLA Master List of Technical and Quality Requirements. Performance will take place in Tracy, California. To be eligible, the provider must maintain DDTC registration for ITAR compliance and complete a CMMC Level 2 self-assessment. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Certified Defense Welding ServicesThe Certified Defense Welding Services subcontract involves performing specialized welding on Bore Evacuator components for prime contractors supporting the DLA Weapons Support Land Supply Chain. All work must be executed by certified welders proficient in high-strength alloy steels and must strictly adhere to the ANS/AWS D1.1 Structural Welding Code for Steel to ensure all delivered assemblies meet these rigorous standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332994 and is managed by the Department of Defense. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE