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N. H. BRAGG & SONS

UEI: WP6GEQ9STLR4

N. H. BRAGG & SONS is a federal contractor, registered under UEI WP6GEQ9STLR4. It has been awarded $9,901,790 in federal contracts. Primary work spans Hand and Edge Tool Manufacturing, Saw Blade and Handtool Manufacturing, and Polystyrene Foam Product Manufacturing. Top awarding agencies include General Services Administration, Department Of Defense, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

WP6GEQ9STLR4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

7,375

All time

Active

0

Currently performing

Completed

7,375

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$9.0M90.6%Department Of Defense$918.8K9.3%

Other agencies (2 agencies, <0.5% each)$16.2K0.2%

Awards by NAICS

332212 - Hand and Edge Tool Manufacturing$8.2M83.3%332216 - Saw Blade and Handtool Manufacturing$461.1K4.7%326140 - Polystyrene Foam Product Manufacturing$185.1K1.9%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$151.6K1.5%333991 - Power-Driven Handtool Manufacturing$124.2K1.3%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$111.3K1.1%423830 - Industrial Machinery and Equipment Merchant Wholesalers$74.0K0.8%423840 - Industrial Supplies Merchant Wholesalers$73.4K0.7%339113 - Surgical Appliance and Supplies Manufacturing$68.8K0.7%335911 - Storage Battery Manufacturing$68.7K0.7%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$49.4K0.5%

Others - Other NAICS codes (27 codes, <0.5% each)$289.2K2.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in N. H. BRAGG & SONS's top NAICS codes and agencies

Supply of Industrial Pipe CuttersThis subcontract agreement concerns the supply of industrial heavy-duty pipe cutting equipment for prime contractors working on water distribution projects for the Pasadena Water and Power Department. The scope of work requires the provision of 4-wheel cast iron pipe cutters designed for pipes ranging from 4 to 6 inches, specifically requesting Rigid, Reed, or approved equivalent brands that adhere strictly to manufacturer specifications. The selected provider is responsible for the physical delivery of these tools to the City warehouse. This procurement opportunity is categorized under NAICS code 423830 and was posted on October 28, 2026, with a response deadline set for November 23, 2026.

Water & Power Department, Warehouse

POSTED

about 10 hours ago

DEADLINE

SB-2026-CPPJ-167

Solicitation # 49692

Solicitation SB-2026-CPPJ-167 is a request for janitorial supplies issued by the CPPJ Purchasing - Commodities / Services agency within the state of Louisiana. This SLED organization opportunity is categorized under NAICS code 423840 and requires performance within Louisiana. The solicitation was officially posted on October 28, 2026, and establishes a response deadline of November 19, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

about 13 hours ago

DEADLINE

Overhead Door Parts and Materials Supplier

State Highway Administration

POSTED

about 14 hours ago

DEADLINE

Industrial Weight Measuring Instrument SupplierThis subcontract opportunity is for an Industrial Weight Measuring Instrument Supplier to provide essential equipment for prime contractors working on Florida Department of Transportation scale replacement projects. The scope of work involves the delivery of 50-foot scale platform components and associated measuring hardware that must be fully compatible with existing static scales and adhere to all FDOT specifications. The solicitation was posted on October 28, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 423830, this contract focuses on the procurement and supply of specialized industrial weighing hardware to support state infrastructure maintenance and upgrades.

Florida Department of Transportation

POSTED

about 15 hours ago

DEADLINE

Fire Alarm Control Panel and Component SupplierThis subcontract opportunity is for a supplier to provide fire alarm control panels and related components for prime contractors working on Department of Labor projects at the Phoenix Job Corps Center. The selected vendor will be responsible for the procurement and delivery of Kiddie brand fire alarm control panels, compatible interface modules, system keys, and all manufacturer-required operating and maintenance manuals. Preference will be given to candidates who are authorized distributors or dealers for Kiddie fire systems. 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 2, 2026. The scope of work is categorized under NAICS code 423830, focusing on the delivery of essential hardware and technical documentation to ensure system functionality and compliance.

Phoenix Job Corps Center

POSTED

about 15 hours ago

DEADLINE

Equipment Parts Supplier for Eq.# 04-104177This subcontract agreement establishes a partnership for the sourcing and delivery of mechanical and technical replacement parts for State of Alabama equipment repair projects. The supplier is specifically responsible for providing components compatible with Equipment 04-104177 that adhere strictly to original equipment manufacturer specifications. All physical parts must be delivered directly to the designated agency location. Managed by Work Unit 17 for the state of Alabama under NAICS code 423840, the contract requires the supplier to maintain full registration and compliance with all applicable local and state sales and use tax laws. The solicitation was posted on October 28, 2026, with a response deadline set for November 2, 2026.

POSTED

about 15 hours ago

DEADLINE

Parts to repair Eq.# 04-104177

Solicitation # SRC0000037445

Solicitation SRC0000037445 is a request from the State of Alabama, Work Unit 17, for parts to repair equipment number 04-104177. The required items include one 1.0 inch Akron Nozzle Forestry NST, two 1.5 NPSH RIG RL F X GHT M-FG, and one 2.5 inch FIPT X 2.5 inch MNST Kochek Adapter. All items are to be shipped to 1803 Dr. M L K Jr Expy, Andalusia, Alabama 36420, and bidders are instructed to include any applicable freight or shipping costs in their quotes. The solicitation was posted on October 28, 2026, with a response deadline of November 2, 2026. The contract is governed by the State of Alabama's Quick Quote process and the Department of Finance Administrative Code, with a maximum total contract value of 25,000 dollars over a potential five-year term. Award evaluations will be based on price reasonableness and cost realism, and the state may request professional licenses, certificates of insurance, or manufacturer authorizations. Vendors must be registered in Alabama Buys for electronic submission and payment. Acceptance of goods is contingent upon a satisfactory inspection by the state conducted in accordance with the Universal Commerce Code.

POSTED

about 15 hours ago

DEADLINE

IWQ 140364 Purchase of Rolling Safety Ladders

Solicitation # 140364

Gwinnett County Government is soliciting informal written quotations for the purchase of rolling safety ladders to be delivered to the F. Wayne Hill Water Resources Center in Buford, Georgia. The procurement specifically requires 10-step rolling safety ladders (unassembled with a 10 inch top step, ULINE #H-1085U-10 or equivalent) and 8-step rolling safety ladders (assembled with a 10 inch top step, ULINE #H-1084-10 or equivalent). Shipping terms are established as FOB Destination Prepaid and Allowed. The response deadline for this solicitation is November 4, 2026, with Jenny Coleman serving as the primary point of contact. Award decisions will be made at the sole discretion of the County, with the possibility of awarding to a single vendor, multiple vendors, or only portions of the agreement. In the event of a tie in proposal scores, the award will be based on the lowest cost. To be considered responsive, bidders must provide a minimum of three references for similar work and submit all required documentation, including the County Fee Schedule, compliance sheets, and applicable addenda. Depending on the specific requirements of the invitation, a bid bond, contractor affidavit, and an ethics affidavit for solicitations exceeding 100,000 dollars may also be required.

Gwinnett County Government

POSTED

about 16 hours ago

DEADLINE

Hydraulic System Components SupplierThis subcontract agreement establishes a partnership for the supply of specialized hydraulic hardware and fluids to support prime contractors working on Department of California Highway Patrol facility projects. The scope of work includes the provision of 5 HP single-phase 5.5 GPM power units, heavy-duty cylinders engineered to specific door requirements, high-pressure hoses, premium-grade hydraulic fluid, and comprehensive rebuild kits containing necessary seals and valves. All supplied components are required to meet the manufacturer's minimum operating specifications and must be delivered directly to the facility. The project is associated with NAICS code 423830 and will be performed in Yolo, California. Interested parties must adhere to the timeline established by the Department of the California Highway Patrol, with a response deadline set for November 23, 2026.

Department of the California Highway Patrol

POSTED

about 16 hours ago

DEADLINE

Fuel System Components SupplierThis subcontract agreement establishes a partnership for the supply of specialized fuel system hardware to prime contractors working on Iowa Department of Transportation projects. The scope of work includes the provision of manufacturer-specified components, specifically Husky T-2000B breakaways, OPM automatic diesel nozzles, Gasboy mechanical register dispensers, and Incon tank probes and leak detector kits. All materials are to be delivered F.O.B Destination to the designated districts. The opportunity is categorized under NAICS code 423830 and was posted on October 28, 2026, with a response deadline of November 18, 2026. This contract ensures that critical infrastructure projects within the state of Iowa have access to standardized, high-quality fuel system hardware necessary for operational safety and efficiency.

POSTED

about 16 hours ago

DEADLINE

Supply of Specialized Chest Seal Wound DressingsThis subcontract involves the manufacture and supply of specialized 6 by 6 inch chest seal wound dressings for prime contractors supporting the Department of Defense Medical Supply Chain. The required dressings must feature three-channel pressure relief vents and red-tip tabs, delivered as twin-packs with a 60-month shelf life. Packaging must be completed in foil with red-tip tear notches in strict accordance with MIL-STD-129 and ASTM D3951 standards. Compliance is mandatory regarding FDA medical device regulations and DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance for this contract is designated for FPO 09592-4700, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Supplier of Special Bands (P/N 3023697)This subcontract involves the sourcing and delivery of four specialized aircraft bands, specifically part number 3023697 from Pratt & Whitney Canada Corp, under NSN 2840010295271. The supplier is responsible for providing these units to prime contractors supporting procurement projects for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and be packaged according to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Supplier of Electrical Receptacle Connectors (NSN 5935-01-437-3623)This subcontract involves the supply of 2,000 electrical receptacle connectors, specifically part number MS27472T12B8P, for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The components must adhere to basic specification MS27472J Revision J and reference specification MIL-DTL-38999N Revision N. Performance of the contract will take place at Robins AFB. To be eligible, the supplier must maintain QPL approval for Federal Stock Class 5935 and ensure full compliance with the Buy American Act. The procurement falls under NAICS code 335911 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Angle Valves (NSN 4810-01-239-8918)This subcontract involves the supply of specific angle valves, identified by NSN 4810-01-239-8918, to prime contractors supporting DLA Land and Maritime hardware contracts. The selected provider is responsible for sourcing the valves and ensuring all packaging strictly adheres to MIL-STD-2073-1E standards. Physical delivery of the hardware must be made to the designated destination point in New Cumberland. To be eligible for this opportunity, contractors must maintain an active SAM registration and a valid CAGE code. The project falls under NAICS code 423830 and is associated with the Department of Defense DDSP New Cumberland Facility. Interested parties must submit their responses by the deadline of November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Supplier of Paving Breaker Spades (NSN 3820-01-242-1210)This subcontract involves the supply of 15 Paving Breaker Spades to support prime contractors fulfilling DLA Troop Support supply contracts. The required hardware must meet NSN 3820-01-242-1210 specifications, specifically identifying Stanley Black & Decker part number 09262 or Daimler Truck North America LLC part number 09262M. All units must adhere to Critical Application Item quality standards and comply with DLA supply chain requirements. Managed under the Department of Defense by Construction & Equipment Manu & Con, the contract falls under NAICS code 423830. The place of performance is located in Tracy, California. Interested parties must respond by the deadline of November 9, 2026, following the posting date of October 28, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

Supplier of Hamilton Sundstrand Weight ComponentsThis subcontract involves the supply of 19 units of Hamilton Sundstrand Corporation part number 968C593-3, identified by NSN 6115-01-503-8400, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier is responsible for the delivery of these components to designated locations within the United States and Japan. Strict adherence to technical and security standards is required, including packaging and marking according to ASTM D3951 and MIL-STD-129, and palletization per RP001. Additionally, the contractor must maintain compliance with DLA RA001 and NIST SP 800-171 cybersecurity standards. The procurement is managed under NAICS code 423840 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Mini Medic Compact Trauma Aid BagsThis subcontract involves the manufacture and assembly of Mini Medic Compact Trauma Aid Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the fabrication of specialized tactical medical bags featuring external pouches, side and bottom MOLLE webbing, back panel drop-down pouches, and external expansion zippers. Additionally, the manufacturer is responsible for installing clear tear-away and mesh inner pouches to ensure the bags meet specific tactical medical requirements. All production must strictly adhere to the Berry Amendment and Medical Marking Standard No. 1. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance of the contract is designated for FPO 09588, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Supplier of Fluid Filter Element (NSN 4330-01-666-8297)This subcontract involves the procurement of one genuine or qualified equivalent Fluid Filter Element, identified by NSN 4330-01-666-8297, to support DLA Weapons Support Maritime Supply Chain contracts. The selected supplier must ensure the item is delivered FOB Origin to SUPO MWSS 272 and strictly adheres to RP001 packaging, MIL-STD-129 marking, and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment, while explicitly prohibiting the use of additive manufacturing. This requirement falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE