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LF MANUFACTURING INC

Parent1 subsidiaryUEI: RM9NG632WUN5

LF MANUFACTURING INC is a federal contractor, registered under UEI RM9NG632WUN5. It has been awarded $33,200 in federal contracts. Primary work spans Other Direct Selling Establishments, All Other Plastics Product Manufacturing, and Other Construction Material Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

RM9NG632WUN5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

114

All time

Active

0

Currently performing

Completed

114

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of The Interior$33.2K100%

Awards by NAICS

454390 - Other Direct Selling Establishments$20.9K63%326199 - All Other Plastics Product Manufacturing$7.2K21.7%423390 - Other Construction Material Merchant Wholesalers$5.1K15.3%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

1 company rolls up into LF MANUFACTURING INC, sized by each one's own awards

Award distribution

$1.4M

Fiberglass Structures, INC.$1.4M

1Fiberglass Structures, INC.UEI N7R9TYNW44M3$1.4M100.0%

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Open opportunities in LF MANUFACTURING INC's top NAICS codes and agencies

FRP Grating Supply and InstallationThis subcontract opportunity involves the supply and installation of Fiberglass Reinforced Plastic FRP grating for prime contractors working on City of Hollywood Public Utilities projects in Florida. The scope of work requires the delivery and installation of corrosion-resistant FRP grating panels within plant areas, ensuring all work is completed in strict accordance with project specifications. The solicitation was posted on October 20, 2026, with a response deadline set for November 25, 2026. Classified under NAICS code 326199, this project is managed by the Public Utilities agency and focuses on providing durable infrastructure materials for municipal utility facilities.

Public Utilities

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Aggregate and Armor Stone SupplyThis subcontract for Aggregate and Armor Stone Supply involves the provision of crushed stone, riprap, and armor stone to support prime contractors working on NEORSD Mill Creek Restoration projects. The scope of work includes the delivery of specific materials required for structure protection and the creation of temporary stream crossings, ensuring all supplies meet the established project specifications. Managed by the Technical Services Group in Ohio under NAICS code 423390, the contract requires the supplier to transport and deliver the necessary quantities of rock directly to the project site. The solicitation was posted on October 20, 2026, with a response deadline set for November 17, 2026.

Technical Services Group

POSTED

about 13 hours ago

DEADLINE

FRP Reinforcing Systems SupplyThis subcontract opportunity with Garney Pacific, Inc. involves the supply of specialized fiber reinforced polymer reinforcing systems for wastewater treatment plant projects managed by the East Bay Municipal Utility District. The selected provider will be responsible for delivering specified composite materials to the project site located in Oakland, California. The contract is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 18, 2026, under NAICS code 326199.

Garney Pacific, Inc.

POSTED

about 20 hours ago

DEADLINE

Supply of Commercial-Grade Panic HardwareThis subcontract involves the procurement and delivery of commercial-grade panic hardware and mounting components for Management and Training Corporation facility projects at the Centennial Job Corps Center. The scope of work requires the sourcing of panic bars and exit devices that adhere to government egress specifications for installation in the B-Cafeteria, CM-Men’s Dorm, and CW-Women’s Dorm. All deliverables must be provided as completed hardware kits and must strictly comply with FAR telecommunications prohibitions 52.204-23 and 52.204-25. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Operating under NAICS code 423390, the contract was posted on October 20, 2026, with a response deadline of December 1, 2026.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Silica Sand Supplier (60 Tons)This subcontract involves the procurement and delivery of 60 tons of YG3 silica sand to support prime contractors working on County of Hawaii Parks and Recreation projects. The selected supplier is responsible for sourcing the material and transporting it to a designated delivery site located in Hilo, Hawaii, utilizing heavy-duty hauling equipment. The agreement is structured on an F.O.B. Destination, Freight Prepaid and Allowed basis, ensuring that the supplier manages all transportation costs and risks until the material reaches the facility. This project falls under NAICS code 423390 and is managed by the Hawaii Parks and Recreation agency.

Parks and Recreation

POSTED

DEADLINE

Erosion Control and Stabilization Material SupplyThis subcontract for Erosion Control and Stabilization Material Supply involves providing specialized materials to prime contractors for California Department of Corrections and Rehabilitation facility projects. The scope of work includes the delivery of fiber rolls, silt fence fabric, seed, mulch for hydroseeding, and rock for slope protection to the designated project sites. All supplied materials must adhere to strict quality standards, specifically ASTM D4632 for geotextiles and ASTM A116 for steel woven wire fence fabric. Additionally, the provider is required to furnish material certifications in accordance with Section 31 25 00. The solicitation was posted on October 20, 2026, with a response deadline of December 9, 2026.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

in about 2 months

LOCAL LET MAINTENANCE CONTRACT, EL PASO CO, WINTER WEATHER MATERIAL

Solicitation # 6507-50-001_1126

The Texas Department of Transportation has issued solicitation number 6507-50-001_1126 for a Local Let Maintenance Contract to provide winter weather materials for the El Paso district. This project, designated as MMC - A00223571, covers various locations within El Paso County and has an estimated cost of 474,900.00. The contract requires a guaranty of 9,000.00 and specifies a completion timeframe of 365 calendar days. Interested parties must submit their bids by 3:00 PM on November 12, 2026. Official information regarding this solicitation is managed through the Electronic State Business Daily and the Electronic Bidding System. The primary point of contact for this effort can be reached at 915-790-4200.

Texas Department of Transportation

POSTED

DEADLINE

Door Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of replacement parts and materials for garage, overhead, and sliding doors across Collin County facility projects. The supplier is responsible for providing a wide range of industrial-grade hardware, including door slats, endlocks, guides, bottom bars, hoods, drums, cables, weather-stripping, limit switches, belts, rakes, and gear reducers. All delivered components must strictly adhere to existing system specifications to ensure compatibility and functionality. Managed under the Facilities agency in Texas, the contract includes the coordination of delivery and freight logistics to various county locations. The solicitation is categorized under NAICS code 423390, with a response deadline set for November 12, 2026. This arrangement ensures that prime contractors have a reliable source for the specialized materials necessary to maintain and repair door systems throughout the county's infrastructure.

POSTED

DEADLINE

Manufacturing of Nonmetallic Protective Seals (Special Shaped Sections)This subcontract involves the manufacturing of nonmetallic protective seals, specifically NSN 9390-01-595-7239, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the fabrication of nonmetallic sheets into special shaped geometries according to Part Number 6440389-01M1, utilizing precision molding or cutting equipment. The contractor is responsible for packaging the finished products in compliance with MIL-STD-2073-1E and must certify a non-extendable shelf life of 18 months. Performance for this contract will take place in Annville, Pennsylvania, under NAICS code 326199.

Defense Logistics Agency

POSTED

DEADLINE

O-Ring Supplier (Critical Safety Item)This subcontract involves the supply of 2,935 O-rings for prime contractors supporting DLA Navy projects under the Department of Defense. The supplier is responsible for manufacturing or sourcing components that meet requisition 5331-00-123-2829, while strictly adhering to RP001 packaging, RQ017 marking, and RQ011 identification standards. Performance will take place at Robins Air Force Base. Because these components are designated as Navy Critical Safety Items, the contractor must hold SAE AS9100 quality certification. Additionally, all delivered items must be accompanied by an FAA Form 8130-3, EASA Form I, or TCCA Form One release certification to ensure compliance and safety.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Non-Metallic Special Shaped Section Seals (NSN 5330-01-297-0655)This subcontract involves the supply of specialized non-metallic special shaped section seals for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for manufacturing or sourcing 24 feet of seals that strictly adhere to NSN 5330-01-297-0655 specifications. Performance of this contract will take place in Barstow, California, under NAICS code 326199. Strict adherence to military packaging and marking standards is required to ensure product integrity. Items must be enclosed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117 to protect against ultraviolet degradation. Furthermore, the contractor must ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking procedures.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Fender Flare Retainer Supplier (NSN 2510-01-649-6039)This subcontract involves the supply of rubber fender flare retainers for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing components according to NSN 2510-01-649-6039, with a strict requirement to ensure all parts meet specific material memory and deformation standards. The contract mandates specialized straight-line packaging to prevent bending during transit, including required markings for shelf life and handling instructions. Performance will take place in Barstow, California, under the oversight of the Department of Defense and the DLA Weapons Support Land Supplier Operations Engines.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Collapsible Retention Tank FabricationThis subcontract involves the fabrication of collapsible retention tank assemblies for prime contractors supporting Department of Defense equipment contracts through DLA Troop Support. The manufacturer is responsible for producing one completed Lagoon Assembly, Retention, Collapsible Tank, ensuring all units meet the specific technical requirements of the DLA Master List and NSN 5430015191171. Production requires the use of specialized sealing equipment and high-strength flexible polymers or reinforced fabrics. The project is managed by Construction and Equipment Containers and will be performed in Jacksonville, Florida. Interested parties must adhere to the timeline associated with the solicitation posted on October 19, 2026, with a response deadline of October 30, 2026. The work falls under NAICS code 326199.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Specialized O-Rings (NSN 5331-00-951-2494)This subcontract involves the supply of five specialized O-rings, identified by NSN 5331-00-951-2494, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing these components in strict accordance with Basic Drawing NR 99193 S8990, Revision NR DP and TDP Rev A Gen 4, with a mandatory requirement that all materials provided are entirely asbestos-free. The project falls under NAICS code 326199 and is designated for performance at Fort Hood, Texas. Interested parties must adhere to the timeline established by the posting date of October 19, 2026, with a final response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Nonmetallic Strip Seals (NSN 5330017235710)This subcontract involves the supply of 375 units of nonmetallic strip seals, identified by NSN 5330017235710, for prime contractors working with the Defense Logistics Agency under the Department of Defense. The contractor is responsible for manufacturing or sourcing seals that are strictly asbestos-free, ensuring all items are packaged according to MIL-DTL-117, Type II, Class C, Style 1 and marked in accordance with MIL-STD-129. Quality assurance and compliance are managed through sampling per MIL-STD-1916 or ASQ H1331, with full traceability provided per DLAD C03. The performance of this contract is based in New Cumberland, Pennsylvania, under NAICS code 326199. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Special Shaped Nonmetallic Seals (NSN 5330014790998)This subcontract involves the manufacture or procurement of 27 nonmetallic special shaped section seals meeting NSN 5330014790998 specifications for the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle SPT. The seals must be constructed from materials capable of resisting application-specific environmental stressors and must be delivered to New Cumberland. The contractor is required to maintain a CAGE code and adhere to DFARS 252.204-7012 safeguarding standards. Additionally, the project mandates strict compliance with the Berry Amendment, the Buy American Act, and the Balance of Payments Program regulations. Responses for this requirement are due by October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Waterproof/Greaseproof Packaging SupplierThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, seeks a supplier for specialized packaging materials. The contractor will provide medium duty, waterproof, greaseproof, and opaque bags specifically designed to seal end items for prime contractors to prevent contamination or degradation. All provided materials must strictly adhere to the waterproof and greaseproof requirements outlined in the Statement of Work, and the contractor is responsible for delivering the packaged and sealed end items. The project is categorized under NAICS code 326199 and will be performed in Tracy, California. Interested parties must submit their responses by October 30, 2026, following the posting date of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Solid Rubber Sheets (NSN 9320006182404)This subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of 20 solid rubber sheets meeting NSN 9320006182404 specifications. The required materials must be smooth on both sides with dimensions of 36 inches in width, 36 inches in length, and 0.062 inches in thickness. These items are designated as Critical Application Items and must be accompanied by documentation verifying a non-extendable shelf life of 180 months. The contract is categorized under NAICS code 326199 and is intended for prime contractors delivering DLA supply contracts. Performance for this requirement will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE