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KENWAY CORPORATION 681 RIVERSIDE DRIVE AUGUSTA ME 04330-8300 USA

UEI: SLED_3FDB7331C2C27AB3

KENWAY CORPORATION 681 RIVERSIDE DRIVE AUGUSTA ME 04330-8300 USA is a federal contractor, registered under UEI SLED_3FDB7331C2C27AB3. It has been awarded $90,806 in federal contracts. Primary work spans All Other Plastics Product Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3FDB7331C2C27AB3

Federal Contracting Overview

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

AI Capability Profile

Kenway Corporation provides specialized manufacturing services under NAICS 326199, focusing on the production of miscellaneous plastic products. The company has experience supporting the Department of Homeland Security. The firm operates within the plastics product manufacturing industry, position...

Key Performance Metrics

Awards Count

1

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 Homeland Security$90.8K100%

Awards by NAICS

326199 - All Other Plastics Product Manufacturing$90.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in KENWAY CORPORATION 681 RIVERSIDE DRIVE AUGUSTA ME 04330-8300 USA's top NAICS codes and agencies

Supply of Honeycomb (Flexcore)This subcontract involves the supply of specialized Honeycomb Flexcore material for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing material that strictly adheres to NSN 1560LN0035894 specifications. All deliverables must be packaged and marked according to MIL-STD-129 and palletized per RP001 standards, with a requirement for the delivery of one unit that is fully labeled and packaged per military regulations. The contract is managed by the Department of Defense through the DLA Receiving Officer at Naval Base Coronado, with the place of performance located in San Diego, California. Eligible bidders must possess a valid UEI and CAGE code. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 326199.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 7 hours ago

DEADLINE

Solid Rubber Sheet Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Supply of Specialized O-Rings (NSN 5331016925179)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Collapsible Tube and Rectal Applicator SupplyThis subcontract involves the manufacture and supply of medical-grade collapsible tubes and compatible rectal applicators for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work specifically requires the production of one ounce tubes and applicators made from medical-grade plastics or aluminum that are compatible with Dibucaine Ointment. All deliverables must be provided as empty units and must strictly adhere to MIL-STD-2073-1E, Medical Marking Standard No. 1, and packaging instructions MPW000001. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract is categorized under NAICS code 326199. The place of performance is designated as Fort Stewart, Georgia. Interested parties should note the response deadline of November 2, 2026, for this procurement effort.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 7 hours ago

DEADLINE

Supply of High-Performance Nonmetallic Hose Stock

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Specialized O-Ring Supplier (NSN 5331-01-669-3684)This subcontract involves the manufacture or procurement of 20 asbestos-free O-rings under NSN 5331-01-669-3684 for the DLA Weapons Support Land Supply Chain. The supplier must ensure that the units contain no Class I ozone-depleting chemicals and strictly adhere to the Buy American Act and the Berry Amendment. The contractor is required to maintain full supply chain traceability in accordance with DLA Directive Procurement Note C03. This project falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

O-Ring Supplier (NSN 5331-01-475-6353)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Viton O-Ring Supply

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Boat Bladder Manufacturer/Supplier (NSN 2090-01-538-9327)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Marine Fender Manufacturer/Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Supplier of Vehicular Insulation (P/N MV39127)This subcontract involves the supply of five units of specialized vehicular insulation, part number MV39127, for prime contractors working on Department of Defense projects. The materials must be compatible with Robertson Manufacturing Inc and adhere to strict Critical Application Item quality and safety standards, as well as FAR 52.211-5 material requirements. The contract is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support. The procurement is categorized under NAICS code 326199, with the place of performance located in Albany. Interested parties must submit their responses by November 5, 2026, following the posting date of October 25, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

Supply of Plain Encased SealsThis subcontract involves the manufacture or procurement of eight plain encased seals, part number 7018861859, for prime contractors supporting DLA supply contracts. The seals must be constructed from elastomeric materials with protective encasements and strictly adhere to the DIA Master List of Technical and Quality Requirements (RA001) as well as DLA Packaging Requirements for Procurement (RP001). The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. All packaged units must be delivered within 126 days after receipt of order to the designated place of performance in New Cumberland. The procurement falls under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

Manufacturer of Nylon Valve Seats (NSN 4820011792948)This subcontract involves the manufacture and supply of five finished nylon valve seats for Regulator Valve Model 10502, specifically adhering to Cooper Interconnect part numbers 6532-38-3 Item 8 and 8160-4 specifications. The components are intended for prime contractors fulfilling requirements for DLA Distribution San Joaquin. All deliverables must be packaged according to MIL-STD-129 and RP001 standards. The contractor is required to maintain strict compliance with the DLA Master List technical requirements and NIST SP 800-171 cybersecurity standards. Performance of the contract will take place in Tracy, California, under NAICS code 326199. The response deadline for this opportunity is November 5, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Sterile Medical Packaging SupplierThis subcontract opportunity is for a supplier to provide specialized sterile rigid packaging to prime contractors supporting the Department of Defense Medical Supply Chain. The required products are clear, sterile, rigid packs featuring integrated color-coded hook rings used for size identification and the protection of medical contents during storage and transit. All manufactured packaging must strictly adhere to ISO 11607 or equivalent medical sterilization packaging standards. The contract is managed under the Medical Supply Chain MD Surg FSF agency with the place of performance located in New Cumberland. Interested parties must respond by November 2, 2026, regarding this requirement categorized under NAICS code 326199.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Supply of Preformed Packing (NSN 5330009305554)This subcontract involves the supply of 16 units of preformed packing components for the Department of Defense DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to NSN 5330009305554 specifications through the use of precision machining or molding. Due to the nature of the components, strict compliance with Critical Application Item quality standards is mandatory, specifically regarding material certification and traceability. The performance of this contract will take place in San Diego, California. Eligible providers must maintain an active SAM registration to participate. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Supply of Volvo Penta O-Rings (NSN 5331-01-688-0598)This subcontract involves the supply of 22 asbestos-free O-ring components matching Volvo Penta part number 20723207, identified by NSN 5331016880598. The contract supports prime contractors under the DLA Weapons Support Land Supply Chain within the Department of Defense. Performance for this requirement is based in New Cumberland, Pennsylvania, with delivery terms set as FOB Origin. Strict adherence to military specifications is required for packaging and labeling. Items must be contained in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, while following the standards set by MIL-STD-2073-1E and MIL-STD-129. The procurement falls under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Nonmetallic Hose Material SupplyThis subcontract involves the supply of raw nonmetallic tubing and end-fittings to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for providing raw hose stock and fittings that meet NSN 4720013613662 specifications, while ensuring all materials are delivered with Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The agreement mandates strict adherence to the Buy American and Balance of Payments Program and explicitly prohibits the use of hexavalent chromium. Performance for this contract is centered at Robins Air Force Base, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Gaskets (NSN 5330-00-475-0596)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE