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KIRSCHNER BRUSH MFG CO

UEI: JAAKXWJAPCD6

KIRSCHNER BRUSH MFG CO is a federal contractor, registered under UEI JAAKXWJAPCD6. It has been awarded $1,042,539 in federal contracts. Primary work spans Broom, Brush, and Mop Manufacturing, Paint and Coating Manufacturing, and Other Support Activities for Air Transportation. Top awarding agencies include General Services Administration and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JAAKXWJAPCD6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

359

All time

Active

0

Currently performing

Completed

359

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

General Services Administration$719.7K69%Department Of Defense$322.9K31%

Awards by NAICS

339994 - Broom, Brush, and Mop Manufacturing$727.2K69.8%325510 - Paint and Coating Manufacturing$197.6K19%488190 - Other Support Activities for Air Transportation$61.5K5.9%336611 - Ship Building and Repairing$29.8K2.9%424950 - Paint, Varnish, and Supplies Merchant Wholesalers$12.6K1.2%339940 - Office Supplies (except Paper) Manufacturing$5.2K0.5%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$5.2K0.5%

Others - Other NAICS codes (1 codes, <0.5% each)$3.4K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in KIRSCHNER BRUSH MFG CO's top NAICS codes and agencies

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

High-Grade Hog Bristle Paint Brush SupplierThis subcontract through the Department of Defense and DLA DIST SAN JOAQUIN requires the supply of 378 high-grade hog bristle paint brushes for prime contractors. The brushes must be manufactured according to Basic CID A-A-3192A Revision A specifications, featuring a 3.5-inch size, 3.937-inch length, and 1.000-inch thickness. Delivery is set as FOB Origin to Tracy, California. The supplier must adhere to strict packaging and labeling standards, specifically RP001, ASTM D3951, and MIL-STD-129. Compliance with the Berry Amendment, the Buy American Act, and NIST SP 800-171 is mandatory. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 339994.

DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

Fabrication and Supply of Pump Housing Stand (P/N HS9612)This subcontract involves the fabrication and supply of one Pump Housing Stand, part number HS9612, manufactured to Hamilton Sundstrand specifications. The project supports prime contractors fulfilling DLA supply contracts for NOAA and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. Performance of the work will take place in Lakeland, Florida. The contractor must adhere to strict quality assurance standards per MIL-STD-1916 or ASQ H1331 and follow MIL-STD-2073-1E and MIL-STD-129 for packaging. Additionally, the agreement mandates full compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity requirements. The final deliverable is one completed and inspected stand.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and International Shipping ServicesThis subcontract for the Department of Defense DLA Weapons Support Land Supply Chain involves providing specialized military-grade packaging, marking, and international freight forwarding services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The selected provider will be responsible for the end-to-end delivery of components to final destinations, specifically coordinating FOB Destination shipments to Yokosuka, Japan, and various US FPO addresses. Classified under NAICS code 488190, the contract was posted on October 28, 2026, with a response deadline of November 9, 2026. Performance of the contract is centered around FPO 96349, ensuring that all military specifications are met for the secure transport of critical land supply chain components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Centrifugal Fan Assembly Manufacturing/SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or sourcing of 96 centrifugal fan assemblies under NSN 4140-01-548-2496. The project is designated as a Total Small Business Set-Aside under NAICS code 333999. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026. The contractor must ensure all units are marked according to MIL-STD-129 and palletized in strict accordance with RP001 DLA Packaging Requirements. Additionally, the supplier is required to maintain compliance with DFARS 252.204-7012 and DFARS 252.223-7008, specifically regarding the restrictions and reporting of hexavalent chromium.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

Electrical Insulating Varnish ManufacturerThis subcontract opportunity is for the manufacture and supply of specialized electrical insulating varnish to support prime contractors on DLA Weapons Support ASC projects. The required product must be manufactured to QPL-46058 Type UR requirements and specification MIL-I-46058C, ensuring a minimum shelf life of 24 months and the total absence of intentionally added mercury. Deliveries of NSN 5970-00-090-9184 must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Eligible bidders must possess a QPL listing for MIL-I-46058C and maintain chemical formulation facilities capable of handling DOT Class 3 flammable liquids. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325510. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Haze Gray Polysiloxane Enamel SupplierThis subcontract through the Department of Defense and DLA Dist San Joaquin requires the supply of high-durability, two-component polysiloxane coating for primes. The contractor must manufacture or distribute Haze Gray enamel that conforms to MIL-PRF-24635, featuring a semi-gloss finish and low solar absorbent pigmentation. The product is to be delivered in 940 ml cartridges equipped with static mixers, with a total delivery of three cartridges provided FOB Destination to Tracy. Eligible suppliers must maintain QPL approved manufacturer status and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted on October 28, 2026, with a response deadline of November 3, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

Supply of MIL-PRF-85285E Polyurethane Coating KitsThis subcontract involves the supply of high-solids polyurethane coating kits to prime contractors supporting DLA supply contracts. The required materials must be two-component systems that strictly adhere to MIL-PRF-85285E Type 2 Class H specifications and FED-STD-595 16473 Gloss Gray standards. All products must be packaged in 2-quart kits in accordance with MIL-STD-129 and MIL-STD-2073-1E, with delivery terms set as FOB Destination to Tracy, California. The contractor is responsible for ensuring full compliance with hazardous material handling regulations and 29 C.F.R. 1910.1200 safety standards. This opportunity is managed under NAICS code 325510 for the Department of Defense via DLA DIST San Joaquin. Interested parties must submit their responses by the deadline of November 3, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

Supply of Hose Reel Assemblies (NSN 4930-01-274-6816)This subcontract involves the procurement or manufacture of three hose reel assemblies matching NSN 4930012746816 to support prime contractors delivering DLA Troop Support supply contracts. The project is a total small business set-aside under NAICS code 333999 and is managed by the Department of Defense. Deliveries must be made to the designated government location in Tracy, California. The selected provider must strictly adhere to RP001 DLA Packaging Requirements for Procurement and maintain compliance with NIST SP 800-171 DoD Assessment Requirements. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE

Supplier of Green Primer Coating (NSN 8010-01-496-0663)This subcontract involves the supply of specialized green primer coating, identified by NSN 8010-01-496-0663, to support prime contractors fulfilling Department of Defense requirements for DLA Distribution San Joaquin. The material must strictly adhere to Federal Specification TT-P-1757 Type 1 and Class C chromate-based corrosion inhibitors, utilizing non-photochemically reactive solvents. The supplier is responsible for delivering 10 ounces of the coating to Tracy, California, ensuring all shipments include the necessary safety data sheets and labels. All packaging must be HAZMAT compliant in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The opportunity was posted on October 28, 2026, with a response deadline of November 3, 2026, under NAICS code 325510.

DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

Supplier of MIL-SPEC Electrical Insulating VarnishThis subcontract involves the supply of one gallon of MIL-SPEC electrical insulating varnish, specifically part number M24092/1-130, for prime contractors supporting DLA supply contracts at the Puget Sound Naval Shipyard. The material must strictly adhere to MIL-I-24092/1A standards and be packaged in U.N. IP.3 metal cans within U.N. certified 4G fiberboard boxes in accordance with MIL-STD-2073-1E. Managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, the contract requires a Hazardous Material Certification for UN1263, Class 3, PG III. The solicitation was posted on October 28, 2026, with a response deadline of November 11, 2026, falling under NAICS code 325510.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

Industrial Coating and Finishing ServicesThis subcontract for Industrial Coating and Finishing Services involves providing surface treatment and coating for prime contractors on DLA supply contracts. The scope of work requires the application of industrial-grade coatings to transport frames to prevent corrosion, specifically utilizing non-hexavalent chromium compliant primers and paints in accordance with DFARS 252.223-7008. All work must be performed using industrial painting and coating booths to ensure frames are fully finished and ready for delivery. The project is managed under the Department of Defense for Construction and Equipment Containers, with the place of performance located at Fort Bliss, Texas. The opportunity is categorized under NAICS code 325510, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 14 hours ago

DEADLINE

Supplier of Electrical Insulating Varnish (M24092/2-155)This subcontract involves the supply of military-grade electrical insulating varnish, specifically part number M24092/2-155, to support prime contractors fulfilling DLA Aviation emergency supply contracts. The requirement is for one 5-gallon can of varnish to be delivered to a designated government location in FPO 96349-1100. Due to the emergency nature of the request, the supplier must utilize the fastest traceable shipping methods to ensure a strict 7-day delivery timeline. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain, the contract falls under NAICS code 325510. A critical compliance requirement for this engagement is adherence to DFARS 252.204-7016, which prohibits the use of certain covered defense telecommunications equipment. The solicitation was posted on October 28, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

Supplier of Boiled Linseed Oil (NSN 8010-00-242-6114)This subcontract involves the supply of Boiled Linseed Oil, identified by NSN 8010-00-242-6114, for prime contractors supporting Department of Defense supply contracts. The supplier must source the product from the Master Painters Institute Approved Products List per MPI #100 and ensure all materials are packaged and palletized in 55-gallon drums according to MIL-STD-2073-1E, MIL-STD-147E, and ISPM 15 standards. Additionally, the contractor is responsible for providing safety data sheets and labels that conform to GHS and 29 C.F.R. 1910.1200 regulations. The scope of work requires the delivery of seven 55-gallon drums FOB Destination to DLA Distribution Cherry Point, North Carolina. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties should note the response deadline of November 3, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Export Shipping ServicesThis subcontract involves providing specialized military packaging and export shipping services for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The contractor is responsible for the end-to-end delivery of fully packaged and marked relays to their final destination. A critical component of the contract is the coordination of international shipping for electronic components controlled under ITAR and EAR regulations. These materials must be transported from FOB Origin to Doha, Qatar. The opportunity is categorized under NAICS code 488190 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

Corrosion-Resistant Coating Pen ManufacturerThis subcontract involves the manufacture and supply of chemically treated aluminum corrosion-resistant coating pens for prime contractors supporting Defense Logistics Agency contracts. The required product is a Type II, Class 3, Form VI premixed liquid that must strictly adhere to MIL-DTL-81706B specifications and be integrated into pen-style applicators. To be eligible, the manufacturer must maintain a QPL-81706-1 listing and ensure full compliance with 29 CFR 1910.1200 safety standards. Deliverables consist of boxes containing 12 pens, with a requirement that at least 85 percent of the 12-month shelf life remains upon delivery. The performance location for this contract is Fort Campbell, Kentucky. Interested parties must respond by November 3, 2026, under NAICS code 325510.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Supply of Axial Fan Impellers (NSN 4140013373965)This subcontract involves the procurement or manufacture of 4,000 axial fan impellers matching NSN 4140013373965 to support prime contractors on DLA Troop Support Construction and Equipment MRO projects. All supplied components must strictly adhere to the DLA Master List of Technical and Quality Requirements, and the provider is responsible for submitting all required shipping documentation and invoices. The contract is managed under the Department of Defense for the Construction and Equipment MRO SVC I agency, with the place of performance located at Tinker AFB. The successful contractor is required to complete the delivery of all units within 167 days after the order is placed.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 14 hours ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services involves providing specialized packaging, marking, and labeling for heavy radiator assemblies on DLA Troop Support projects. The selected provider will be responsible for delivering eight securely packaged assemblies, ensuring all work adheres to ASTM D3951 and RP001 standards for packaging and MIL-STD-129 for markings and labels. The project requires the use of industrial crating materials and professional marking equipment to ensure shipment readiness. Managed under the Department of Defense through Construction & Equipment Manu & Con, the work will be performed in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 488190, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE