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LANCASTER FOUNDRY SUPPLY COMPANY INC

UEI: MXUVVSCW7AJ7CAGE: 3P879

LANCASTER FOUNDRY SUPPLY COMPANY INC is a federal contractor, registered under UEI MXUVVSCW7AJ7 and CAGE code 3P879. It has been awarded $1,119,063 across 21 federal contracts. Primary work spans Plastics Material and Resin Manufacturing, Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers, and Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MXUVVSCW7AJ7

CAGE Code

3P879

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

423310Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
423510Metal Service Centers and Other Metal Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Lancaster Foundry Supply Company Inc. specializes in the formulation and supply of specialized plastics materials and resins for defense applications, alongside precision repair services for electronic and instrumentation systems. Their core capabilities center on the development and delivery of hig...

Lancaster Foundry Supply Company Inc. specializes in the formulation and supply of specialized plastics materials and resins for defense applications, alongside precision repair services for electronic and instrumentation systems. Their core capabilities center on the development and delivery of high-performance mold washes and binder systems—such as Lino-Cure AA and Velvacote ZA9078—used in foundry and casting processes critical to defense component manufacturing. These formulations require precise chemical compatibility, thermal stability, and consistent application properties under operational constraints. Complementing this, the company provides technical maintenance services for sensitive electronic equipment, including battery replacements and system-level repairs, indicating expertise in field-deployable diagnostics and component-level refurbishment. Their dual focus on advanced material science and precision electronics repair distinguishes them as a niche supplier capable of supporting both production and sustainment phases of defense systems. The company maintains a consistent relationship with the Department of Defense, delivering mission-critical materials and maintenance services that support manufacturing readiness and equipment longevity across multiple defense platforms. Their work is directly tied to sustaining production lines and ensuring operational availability of mission-essential hardware. Lancaster Foundry Supply operates primarily within NAICS 325211, focusing on engineered plastic resins and chemical coatings used in industrial casting, and NAICS 811210, providing repair services for precision electronic systems. This positions them at the intersection of materials science and defense logistics, serving as a technical partner for programs requiring chemically tailored additives and field-repairable instrumentation. As a small business structured as a 2L entity based in Lancaster, Pennsylvania, the company leverages localized manufacturing and technical support capabilities to serve federal defense customers. While currently holding no formal government certifications, their demonstrated ability to deliver mission-specific chemical formulations and equipment repair services establishes a reliable track record within the defense industrial base.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$1.1M100%
Awards by NAICS
325211 - Plastics Material and Resin Manufacturing$458.0K40.9%
423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$223.5K20%
811210 - Electronic and Precision Equipment Repair and Maintenance$201.9K18%
331314 - Secondary Smelting and Alloying of Aluminum$75.0K6.7%
811219 - Other Electronic and Precision Equipment Repair and Maintenance$62.1K5.6%
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$54.9K4.9%
332510 - Hardware Manufacturing$22.5K2%
423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$7.3K0.7%
334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$7.1K0.6%
327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$6.7K0.6%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 811310
New
SLED
Emergency Power Supply Systems [Industrial Generators and Automatic Transfer Switch] Preventative Maintenance, Testing and Repair Services
Solicitation # IFB-26-0395
The City of Phoenix Public Works department is seeking a qualified vendor under solicitation IFB-26-0395 to provide comprehensive preventative maintenance, testing, and repair services for its Emergency Power Supply Systems. This five-year firm-fixed-price contract covers over 300 stationary and mobile industrial generators, automatic transfer switches, and fire pump subsystems across various city facilities, including Aviation, the Convention Center, and Water Services. The scope of work includes inspections, fuel delivery, fuel polishing, load bank testing, and 24/7 emergency response to ensure operational readiness during utility outages or extreme weather. To be considered responsive, offerors must demonstrate at least 10 years of company experience, manufacturer-specific technical proficiency, and the ability to provide a 24/7 on-call technician. Awards will be made to responsive and responsible bidders based on technical capability, resource availability, and safety records. The contractor must adhere to strict security protocols, including police department background checks for all personnel, and comply with OSHA and NFPA standards for hazardous materials labeling. Additionally, the contract mandates adherence to Title VI nondiscrimination acts and the implementation of a written heat safety plan for outdoor work. Payment is processed within thirty to forty-five calendar days following the submission of a correct invoice and signed service ticket.
Public Works

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