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LAPAC MANUFACTURING, INC.

UEI: D36MK4F55TU1

LAPAC MANUFACTURING, INC. is a federal contractor, registered under UEI D36MK4F55TU1. It has been awarded $80,052,264 in federal contracts. Primary work spans Unknown NAICS, Construction Sand and Gravel Mining, and Textile Bag Mills. Top awarding agencies include Department Of Agriculture, Department Of Defense, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

D36MK4F55TU1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

210

All time

Active

0

Currently performing

Completed

210

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 Agriculture$46.3M57.8%Department Of Defense$26.4M33%Department Of The Treasury$7.3M9.2%

Awards by NAICS

- Unknown NAICS$34.9M43.6%

212321 - Construction Sand and Gravel Mining$13.3M16.6%314911 - Textile Bag Mills$11.6M14.6%313210 - Broadwoven Fabric Mills$6.6M8.2%314910 - Textile Bag and Canvas Mills$6.2M7.8%212312 - Crushed and Broken Limestone Mining and Quarrying$5.7M7.2%326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing$772.2K1%326111 - Plastics Bag and Pouch Manufacturing$721.0K0.9%

Others - Other NAICS codes (6 codes, <0.5% each)$241.2K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Branded Linen Supplier (Towels)This subcontract agreement establishes a partnership with a branded linen supplier to provide custom cotton towels for prime contractors working on City of Philadelphia Procurement Department projects. The selected vendor is responsible for procuring 36 units of white, 100% cotton basic bath towels measuring 24 by 48 inches. The supplier must apply City-provided logos to the towels, ensuring that the final branding strictly adheres to the provided design specifications. All 36 branded towels are to be delivered to Philadelphia under the oversight of the Mayor's Office of Community Services.

Mayor's Office of Community Services (mocs)

POSTED

about 6 hours ago

DEADLINE

Supply of Specialized O-Rings (NSN 5331013888627)This subcontract involves the supply of 27 specialized O-rings, identified by NSN 5331013888627 and Parker-Hannifin part number 2-220N525-60, for the DLA Weapons Support Nuclear Reactor Program. The components must strictly adhere to TDP Rev A Gen 1 specifications and be delivered to DLA Distribution DDSP New Cumberland. The contractor is required to maintain full compliance with the Berry Amendment and Buy American Act. Additionally, all deliverables must meet rigorous military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Supply of Heat-Stabilized Co-Extruded Protective FilmThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or sourcing of heat-stabilized co-extruded protective film to support prime contractors on DLA supply contracts. The specific requirement is for 25 blue tinted, transparent nonmetallic sheets measuring 1300 feet by 54 inches with a thickness of .003 inches. The film must be capable of curing at temperatures up to 450 degrees and must strictly adhere to the specifications for NSN 9390-01-398-5807. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326111, with the place of performance located in San Diego, California. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

Supply of Tarpaulins (NSN 2540-01-710-4922)This subcontract involves the manufacture or procurement of 55 tarpaulins matching NSN 2540-01-710-4922 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for ensuring all units meet strict military specifications, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. The final delivery of the 55 finished tarpaulins is required FOB Origin by April 19, 2027. Performance for this contract is centered in Jacksonville, Florida, under NAICS code 314910.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

Neoprene Grommet SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 7,433 neoprene rubber grommets identified by NSN 5325-01-611-1120. The selected supplier must manufacture or source these components in strict accordance with MIL-PRF-6855F specifications. All items must be marked and labeled per MIL-STD-129 and specific contract notes, with packaging adhering to RP001 DLA Packaging Requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326111. The contractor is required to operate under a DPAS rating to ensure prioritized delivery of the palletized units. Interested parties must submit their responses by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Solid Rubber Sheeting (Critical Application)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture or procurement of 1,053 square feet of solid rubber sheeting under NSN 9320003953529. The materials must adhere to precise technical tolerances, specifically a width between 35.000 and 37.000 inches, a thickness between 0.050 and 0.070 inches, and lengths reaching up to 901.000 inches. Due to the nature of the project, the supplier must comply with Critical Application Item quality controls and strict DoD telecommunications prohibitions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326112, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Signal Pennant (Negative) SupplyThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture and supply of 100 acrylic bunting signal pennants under NSN 8345-00-935-0516. The units must be produced to specific dimensions of 4 feet 7 inches hoist by 9 feet 4 inches fly, adhering strictly to TYPE I, CLASS 1A HEADING specifications. The contractor is responsible for providing PLT samples for government testing and evaluation to ensure quality and compliance. Additionally, the supplier must guarantee that all delivered products meet Designated Country end product requirements. Performance for this contract is centered in zip code 85043.

C AND T SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Manufacture and Supply of International Code Signal PennantsThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture and supply of International Code Signal Pennants. The contractor is responsible for fabricating specialized acrylic bunting pennants measuring 4 feet 7 inches in hoist and 9 feet 4 inches in fly, strictly adhering to Drawing 16696-6B and Specification MIL-DTL-2692 using Type I, Class 1A Heading. The project requires the use of Size 3-1/2 acrylic bunting and mandates full supply chain traceability in accordance with DLAD Procurement Note C03. Performance will take place in zip code 85043 under NAICS code 314910, with a response deadline set for November 5, 2026.

C AND T SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Nylon Cape Manufacturer/SupplierThis subcontract involves the fabrication and supply of 20 nylon capes for prime contractors supporting Defense Logistics Agency procurement projects. The manufacturer must ensure all items meet the technical requirements of NSN 4240017133786 and adhere to RA001 quality standards. All materials and production processes must comply with the Berry Amendment and the Buy American Act, utilizing industrial nylon textile equipment. The supplier is required to provide a CMMC Level 2 self-assessment and ensure all completed capes are marked according to MIL-STD-129. Performance for this contract will take place in Portsmouth, Virginia, under NAICS code 314910.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE1C1-27-Q-0042

Solicitation SPE1C1-27-Q-0042 is a small business set-aside, firm-fixed-price contract issued by the DLA Troop Support C and T Supply Chain for the procurement of 120 cotton duck flag cases, type VI. The items must be manufactured in accordance with specification MIL-C-3680C and drawing 5-1-351. Delivery is required within 120 days after order, with the FOB and acceptance point set at the destination. The contract requires the submission of two first article samples for visual, dimensional, and shade examinations, with the government providing evaluation results within 30 calendar days of receipt. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, while ensuring that mercury or mercury compounds are not used. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and the maintenance of supply chain traceability documentation. Award selection will be based on the total award price to determine the best value offer, provided that the pricing is deemed fair and reasonable and not materially unbalanced. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of certain foreign telecommunications equipment.

C AND T SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

BELT, MILITARY POLIC

Solicitation # SPE1C1-26-T-1828

Solicitation SPE1C1-26-T-1828 is a total small business set-aside issued by DLA Troop Support, C and T Supply Chain, for the procurement of Military Police Belts (NSN 8465016252358). The requirement is divided into two line items totaling 300 units, with 100 units destined for Naval Support Activity Bahrain and 200 units for the Marine Corps Detachment at Fort Leonard Wood, Missouri. Delivery is required within five days after receipt of order, with original required delivery dates set for September 25, 2026, and October 1, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and ASTM D-3951, while ensuring compliance with DLA Packaging Requirements for Procurement (RP001). Bulk packaging is prohibited. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contract mandates compliance with the Berry Amendment and Buy American Act, as well as cybersecurity standards including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information.

C AND T SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Certified Aggregate and Riprap SupplyThis subcontract, titled Certified Aggregate and Riprap Supply, involves the provision of certified rock, riprap, and aggregate to prime contractors working on National Park Service projects. Managed under the Department of Transportation's Western Federal Lands Division, the scope of work specifically includes the supply of Class 4 riprap and roadway aggregate sourced from certified locations. To maintain strict environmental compliance, the contractor is responsible for performing mandatory inspections for non-native invasive species and noxious weeds at all material sources. The primary objective of the agreement is to ensure the delivery of certified-clean materials to support infrastructure and conservation efforts within the designated project areas.

690567 Western Federal Lands Division

POSTED

about 15 hours ago

DEADLINE

EMI Shielded Inflatable Tent ManufacturerThis subcontract opportunity, issued by the Department of Defense under agency W6QK Acc-Apg, seeks a manufacturer to provide two inflatable EMI shielded tents for prime contractors working on U.S. Army projects. The required enclosures must measure 4ft x 4ft x 7ft and be constructed using conductive fabrics and high-pressure valves to prevent electromagnetic interference from entering or leaving the structure while ensuring total bladder and seam integrity. The procurement is designated as a Total Small Business Set Aside under NAICS code 314910. Interested parties must submit their responses by November 3, 2026, at 3:30 PM. Performance for this contract will take place in the 20310 zip code area.

POSTED

about 15 hours ago

DEADLINE

UV-Protective Waterproof Packaging SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of specialized packaging for prime contractors. The requirement focuses on the delivery of medium duty, waterproof, greaseproof, and opaque bags constructed from industrial-grade polymer or plastic materials. These bags are specifically designed to block ultraviolet rays to prevent the deterioration of items and ensure secure final product sealing. The opportunity is categorized under NAICS code 326111 and was posted on October 29, 2026, with a response deadline of November 13, 2026. Interested parties can find further details through the DLA's official procurement portal.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

Woven Polypropylene Bags for use in International Food Assistance Programs

Solicitation # 12-1NFE-27-B-0003

POSTED

about 15 hours ago

DEADLINE

Sensitive Compartmented Information Facility (SCIF) Tent

Solicitation # W91CRB-27-Q-A003

Solicitation W91CRB-27-Q-A003 is a Small Business Set-Aside under NAICS code 314910 for the procurement of two Sensitive Compartmented Information Facility (SCIF) inflatable EMI shielded tents to support the Headquarters, Department of the Army, G-3/5/7. Each enclosure must feature internal dimensions of 4ft x 4ft x 7ft and be constructed from multi-layered conductive metallized fabric adhering to TEMPEST/NSA accreditation NSA No. 94-106. The requirement includes integrated intake and exhaust ventilation with honeycomb waveguide vents, filtered EMI/RFI power strips, acoustic voice masking systems, and low-EMI internal LED lighting kits. A three-year comprehensive manufacturer warranty covering parts and depot repair is required for each unit. The contract will be awarded on a Lowest Price Technically Acceptable (LPTA) basis, where quotations are first vetted for technical compliance with the Statement of Work and delivery schedule before the lowest price is selected. Deliverables must be provided in ruggedized, impact-resistant transit cases weighing no more than 55 pounds and measuring no larger than 3' x 3' x 2', suitable for commercial flight transport. Delivery is required at the Army Pentagon in Washington, DC, no later than four weeks after the award. Offerors must submit their quotations via email by November 3, 2026, including completed FAR 52.212-3 representations and all necessary technical documentation.

POSTED

about 15 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

Soil and Aggregate SupplyThis subcontract agreement establishes the supply of engineered soil and aggregate for prime contractors working on facility projects for the Royal Oak School District in Royal Oak, Michigan. The scope of work focuses on the delivery of bulk materials that adhere to strict composition standards, specifically requiring a minimum of 15 percent gravel and a maximum of 85 percent sand or silt. To ensure quality and consistency, all delivered materials must comply with ASTM D2119 and ASTM D2118 standards, with specific limits set at less than 10 percent silt, less than 30 percent sand, and less than 40 percent clay. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026.

Royal Oak School District

POSTED

about 23 hours ago

DEADLINE