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SOUTHWEST DRYWALL SYSTEMS, INC

UEI: CGNZSLNHL4H8CAGE: 5AJ11

SOUTHWEST DRYWALL SYSTEMS, INC is a federal contractor, registered under UEI CGNZSLNHL4H8 and CAGE code 5AJ11. It has been awarded $34,540 in federal contracts. Primary work spans Ornamental and Architectural Metal Work Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

CGNZSLNHL4H8

CAGE Code

5AJ11

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

Self Certified Small Disadvantaged BusinessFor Profit OrganizationSubchapter S Corporation

NAICS Codes

236115New Single-Family Housing Construction (except For-Sale Builders)

236116New Multifamily Housing Construction (except For-Sale Builders)

236117New Housing For-Sale Builders

236220Commercial and Institutional Building Construction

238130Framing Contractors

+3 more

Federal Contracting Overview

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

AI Capability Profile

Southwest Drywall Systems, Inc. specializes in commercial and institutional drywall installation, finishing, and related interior partition systems, operating under NAICS 238330. The company delivers turnkey drywall solutions including metal framing, gypsum board application, joint compound finishin...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Defense$34.5K100%

Awards by NAICS

332323 - Ornamental and Architectural Metal Work Manufacturing$34.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SOUTHWEST DRYWALL SYSTEMS, INC's top NAICS codes and agencies

Hollow Metal Door and Hardware SupplyThis subcontract opportunity, titled Hollow Metal Door and Hardware Supply, involves providing raw materials and fabrication services for prime contractors working on facility projects at the Atterbury Job Corps Center. The selected vendor will be responsible for the fabrication and delivery of 3'-0" x 7'-0" hollow metal doors, along with the provision of heavy-duty panic hardware, closers, and ADA-compliant thresholds. All delivered materials must be accompanied by the appropriate manufacturer's product warranties. The project 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. Managed by Atterbury Job Corps. – Adams & Associates under NAICS code 332323, the solicitation was posted on October 28, 2026, with a response deadline of November 16, 2026.

Atterbury Job Corps. – Adams & Associates

POSTED

about 19 hours ago

DEADLINE

Portable Aluminum Bench SupplierThis subcontract agreement with the Gwinnett County Government involves the supply and delivery of ten portable 8-foot aluminum benches for prime contractors working on Department of Parks and Recreation projects. The benches must be constructed without backs, feature galvanized frames, and strictly adhere to the specifications outlined in The Park and Facilities Catalog Item #569-1386-2. To qualify for the contract, the supplier must provide three professional references and maintain Commercial General Liability insurance. The selected vendor is responsible for the delivery of all ten units to the designated project location. The response deadline for this opportunity is November 6, 2026.

Gwinnett County Government

POSTED

about 20 hours ago

DEADLINE

Portable Aluminum Bleacher SupplierThis subcontract agreement with the Gwinnett County Government involves the supply and delivery of four 15-foot, 3-row portable tip-and-roll aluminum bleachers. The equipment must strictly adhere to the specifications outlined in The Park and Facilities Catalog Item #569-1310-4 and be delivered to designated locations for prime contractors working on Department of Parks and Recreation projects. To qualify for the contract, the supplier must provide three professional references and maintain valid Commercial General Liability insurance. The solicitation was posted on October 28, 2026, with a response deadline set for November 6, 2026.

Gwinnett County Government

POSTED

about 20 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0350

Solicitation SPE8E8-27-T-0350 is a procurement request by the DLA Distribution San Joaquin for 37 electrical immersion heating elements, identified by NSN 4520-01-530-8693. The contract specifies a delivery timeframe of 167 days after order, with a need ship date of April 26, 2027. Performance is based on FOB Origin terms, while inspection and acceptance will occur at the destination in Tracy, California. The procurement incorporates technical and quality requirements from the DLA Master List, and requires compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS regulations regarding the Berry Amendment, Buy American Act, and cybersecurity reporting under DFARS 252.204-7012. Offerors must submit quotes through the DLA Internet Bid Board System and provide necessary small business representations. The contract is managed by Alexis Selby at DLA Troop Support, Construction and Equipment.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0367

This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for the procurement of 24 electrical immersion-type heating elements, identified by NSN 4520-01-597-3589. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332323. Delivery is required within 167 days after order, with the place of performance and delivery located at DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements under RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

POSTED

about 21 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0352

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of three non-immersion electrical heating elements identified by NSN 4520-01-530-8694. The contract is designated as a HUBZone set-aside under NAICS code 332323. Delivery is required within 167 days after receipt of order, with a specified need ship date of April 26, 2027, and a final required delivery date of May 26, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements taking precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and stringent cybersecurity requirements such as DFARS 252.204-7012 for safeguarding covered defense information. Offerors are encouraged to submit quantity ranges via DIBBS and must provide full data packages if proposing alternate parts.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Tapered Aluminum Street Light Pole SupplierThis subcontract agreement establishes the supply of seamless, tapered aluminum street light poles for prime contractors working on Pierce County Planning and Public Works projects. The scope of work includes the fabrication of one-piece tubes using Aluminum Alloy 6063-T6, heat-treating shafts to T6 temper, and manufacturing cast socket base flanges from Alloy 356. All products must adhere to AASHTO LRFD-LTS-1 standards to withstand ultimate wind speeds of 115 mph. The supplier is responsible for delivering finished poles in lengths of 35 and 40 feet on a FOB Destination basis. This procurement opportunity is categorized under NAICS code 332323, with a response deadline set for November 13, 2026.

Planning and Public Works

POSTED

about 22 hours ago

DEADLINE

GDOT-Certified Guardrail Material SupplyThis subcontract opportunity with the City of Fairburn requires a GDOT certified supplier to provide new and unused guardrail and anchorage materials for prime contractors. The scope of work includes the sourcing and delivery of Type T and Type W guardrail components, as well as TP T1 and TP T2A anchorage, to designated project sites or storage yards. All provided materials must be certified and strictly adhere to GDOT Standard Specifications. The solicitation was posted on October 28, 2026, with a response deadline of December 7, 2026. This procurement falls under NAICS code 332323 and is specifically intended for the supply of critical infrastructure materials to support municipal projects within the state of Georgia.

City of Fairburn

POSTED

about 22 hours ago

DEADLINE

in about 1 month

CMP Pipe SupplyThis subcontract agreement involves the supply of Corrugated Metal Pipe for prime contractors working on projects managed by the Henry County Board of Commissioners in Georgia. The scope of work requires the furnishing and delivery of 208 total linear feet of 36-inch and 42-inch pipe to various project sites within Henry County, ensuring all materials meet GDOT specifications. The opportunity was posted on October 28, 2026, with a response deadline set for November 25, 2026. Classified under NAICS code 332323, this contract focuses specifically on the procurement and logistical delivery of specified piping materials to support local infrastructure development.

Henry County Board of Commissioners

POSTED

about 24 hours ago

DEADLINE

Custom Steel Security Gate FabricationThis subcontract for Custom Steel Security Gate Fabrication involves the production and delivery of two powder-coated steel double swing gates for Valley Center Pauma USD facility projects. Each gate must measure approximately 18 feet wide by 5 feet tall. The project strictly prohibits the use of chain link materials and requires full compliance with California Air Resources Board standards. The selected subcontractor is responsible for the complete fabrication and delivery of the finished gates to the project site in Valley Center, California. This opportunity is categorized under NAICS code 332323 and is intended for prime contractors managing the district's facility improvements.

Valley Center Pauma USD

POSTED

about 24 hours ago

DEADLINE

Supply of Ameristar Impasse Trident (or Equal) Fencing ComponentsThis subcontract, issued by the Department of Veterans Affairs Network Contract Office 01, requires the supply of high-security fencing materials for projects at the VA Boston Healthcare System. The scope of work involves providing Ameristar Impasse Trident components or approved equivalents, specifically including fence panels, posts, brackets, rails, and fasteners. All materials must feature corrosion-resistant and tamper-resistant hardware, and outdoor steel components must have protective coatings that match existing finishes. The selected provider is responsible for delivering these materials to the Brockton VA Campus and providing all necessary manufacturer product documentation and warranties. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332323. Interested parties must submit their responses by November 5, 2026, at 3:00 PM. The contract focuses on ensuring the security and durability of the facility's perimeter through the procurement of specialized, high-grade fencing hardware.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

DEADLINE

Custom Schedule 40 Steel Gate FabricationThis subcontract involves the fabrication of four custom steel barrier access gates for prime contractors working on City of Victorville park projects. The gates must be constructed using Schedule 40 steel pipe with structural framing, bracing, and supports designed to minimize deflection. Each unit requires a yellow protective industrial coating and the integration of all necessary hinges, stops, brackets, and locking provisions. The project mandates strict compliance with the Build America, Buy America Act. Interested parties must submit their responses by December 3, 2026, for this fabrication effort categorized under NAICS code 332323. The final deliverable consists of four fully fabricated steel gates meeting all specified structural and coating requirements.

City of Victorville

POSTED

DEADLINE

in about 1 month

Fire-Rated Rolling Door SupplyThis subcontract agreement involves the supply of UL-listed rolling fire doors and associated hardware for facility projects managed by Three Rivers Community Schools in Michigan. The selected provider is responsible for manufacturing or sourcing door assemblies that meet specific dimensions and fire-ratings as dictated by project specifications, ensuring all deliveries are made directly to the site. Key deliverables include the provision of official manufacturer certifications and comprehensive warranty documentation. The solicitation was posted on October 28, 2026, with a response deadline set for November 24, 2026. The contract falls under NAICS code 332323 and is intended for prime contractors operating within the Three Rivers area.

Three Rivers Community Schools

POSTED

DEADLINE

Standing Seam Metal Panel SupplyThis subcontract agreement involves the supply of standing seam metal roof panels for prime contractors working on West Virginia Division of Natural Resources facility projects located in Charleston. The selected provider is responsible for fabricating panels that adhere to UL 790 fire standards and ASTM A 653, A 792, or A 875 specifications. The scope of work includes the delivery of manufacturer-labeled metal panels, trim, and fasteners directly to the project site. Interested parties must submit their responses by November 12, 2026, in accordance with the solicitation posted on October 28, 2026.

POSTED

DEADLINE

Black Coated Chain Link Material SupplyThis subcontract agreement involves the supply and delivery of commercial-grade, corrosion-resistant black coated chain link materials for projects managed by Bentley Community Schools. The scope of work includes furnishing essential fencing components such as black coated fabric, terminal and line posts, top rails, bracing, and anchoring systems. All materials must be delivered directly to Bentley High School in Burton, and the provider is required to furnish written manufacturer guarantees to ensure quality and durability. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026. This opportunity is categorized under NAICS code 332323 and is intended for suppliers capable of supporting prime contractors on these specific school district improvements.

Bentley Community Schools

POSTED

DEADLINE

Security Fencing and Gate Material SupplyThis subcontract, titled Security Fencing and Gate Material Supply, involves the procurement and delivery of industrial-grade fencing materials for National Weather Service facility projects. The scope of work includes providing chain link fabric, posts, rails, barbed wire, and specific fabricated gates, consisting of one 10-foot double gate and one 4-foot single gate. All materials must be delivered to the Billy Mitchell Airport site and strictly adhere to Buy American Act requirements for domestic construction. Managed by the Department of Commerce under the agency Wad-Nws, the contract falls under NAICS code 332323. The solicitation was posted on October 28, 2026, with a response deadline set for November 12, 2026.

POSTED

DEADLINE