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SWAIM, HARRY

UEI: KA5GDTUT6C86

SWAIM, HARRY is a federal contractor, registered under UEI KA5GDTUT6C86. It has been awarded $685,119 in federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing, Hardware Manufacturing, and Spring (Light Gauge) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KA5GDTUT6C86

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

89

All time

Active

0

Currently performing

Completed

89

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$685.1K100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$191.3K27.9%332510 - Hardware Manufacturing$79.8K11.7%332612 - Spring (Light Gauge) Manufacturing$74.0K10.8%332710 - Machine Shops$45.8K6.7%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$37.4K5.5%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$35.9K5.2%332611 - Spring (Heavy Gauge) Manufacturing$28.4K4.2%332116 - Metal Stamping$25.9K3.8%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$23.7K3.5%334419 - Other Electronic Component Manufacturing$23.2K3.4%336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing$21.7K3.2%335931 - Current-Carrying Wiring Device Manufacturing$17.4K2.5%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$16.5K2.4%332995 - Other Ordnance and Accessories Manufacturing$13.5K2%332613 - Spring Manufacturing$9.6K1.4%332919 - Other Metal Valve and Pipe Fitting Manufacturing$9.5K1.4%339999 - All Other Miscellaneous Manufacturing$9.3K1.4%333613 - Mechanical Power Transmission Equipment Manufacturing$9.1K1.3%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$8.4K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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Armour Stone Supply and DeliveryThis subcontract agreement involves the supply and delivery of graded armour stone and riprap for the City of Sarnia shoreline improvement projects, with a specific focus on the Bright's Grove Groyne Improvements. The selected provider is responsible for quarrying and sizing the stone according to project specifications and transporting the materials via dump truck to the Rainbow Cove site to meet specified tonnage requirements. The opportunity was posted on October 30, 2026, with a response deadline of November 24, 2026. The work is to be performed in Canada under the oversight of the City of Sarnia.

POSTED

DEADLINE

Precision Component Manufacturing (Conversion Kit)This subcontract for Precision Component Manufacturing involves the fabrication and supply of specialized conversion kits for prime contractors working on Dallas Area Rapid Transit projects. The scope of work requires the manufacture of components designed to transition equipment from M.A. to S.I. standards, strictly adhering to provided technical drawings and manufacturers' part numbers. To ensure all S.I. tolerances are met, the contractor must utilize precision CNC machining and rigorous quality control measurement tools. The final deliverable consists of completed and inspected conversion kits. This opportunity is associated with NAICS code 332710 and is managed through the Dallas Area Rapid Transit agency in Texas.

Dallas Area Rapid Transit

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Custom Pole Wrap Fabrication and ApplicationThis subcontract for the City of Augusta in Georgia involves the fabrication and application of custom branded pole cover wraps for Recreation and Parks Department projects. The selected provider is responsible for measuring existing poles and manufacturing weather-resistant wraps made of vinyl or metal that feature the official Augusta Georgia Recreation imprint and logo. The scope of work includes the full end-to-end process of manufacturing, transporting, and installing the branded wraps directly on-site. This project is categorized under NAICS code 339999, with a response deadline set for December 1, 2026.

City of Augusta

POSTED

DEADLINE

in about 1 month

LED Digital Display Supply and IntegrationThis subcontract agreement involves the supply and integration of a high-resolution four-color LED display system for the City of Augusta Recreation and Parks Department. The selected contractor is responsible for furnishing and configuring a Daktronics GT6X or equivalent 10mm display with a 108 by 324 matrix. The scope of work includes the full installation of the hardware, the setup of cellular communication for connectivity, and the provision of webinar training to ensure City staff can operate the system effectively. To qualify for this project, the contractor must hold the necessary manufacturer certification to ensure professional installation and system integrity. The final deliverable is a fully operational LED display with active cellular connectivity. Interested parties must submit their responses by December 1, 2026, at 4:00 PM.

City of Augusta

POSTED

DEADLINE

in about 1 month

Modular Pump Track Unit SupplyThis subcontract agreement involves the manufacture and supply of prefabricated modular pump track components and associated site furnishings for municipal projects within the City of Abbotsford. The selected provider is responsible for producing these units according to specific design specifications and ensuring the delivery of all completed materials directly to the project site for prime contractors. A critical requirement of the contract is the provision of manufacturer warranty certificates for the supplied equipment. Interested parties must submit their responses by November 24, 2026, to be considered for this Canadian-based project.

City of Abbotsford

POSTED

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

High-Intensity Road Sign SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of high-intensity, high-visibility traffic control signs to support prime contractors working on road projects for the Leake County Board of Supervisors. The supplier is responsible for ensuring all products comply with the Manual on Uniform Traffic Control Devices and specific county requirements, with final delivery made directly to the purchasing department. The opportunity is managed under the agency MPTAP in Mississippi and is categorized under NAICS code 339999. Interested parties must adhere to the timeline established by the posting date of October 30, 2026, with a response deadline set for November 5, 2026.

POSTED

DEADLINE

One (1) Year Contract - Nuts and Bolts

Solicitation # 348

The Jefferson Parish Government is soliciting bids for a one-year, as-needed contract to supply various nuts and bolts for the Eastbank Warehouse Department. The scope of work includes the procurement of domestic hex head bolts, T-head bolts, and hex nuts in multiple sizes and grades, including Grade 5, A325, and A449. A critical technical requirement for most items is a baked-on blue Teflon coating that meets the ASTM B117 testing standard for corrosion resistance. Additionally, T-head bolts must comply with ANSI/AWWA C111/A21.11-00 standards, and certain nuts must meet ASTM A194 specifications. Bidders must adhere to strict insurance requirements, including mandatory coverage for Worker's Compensation, Commercial General Liability, and Business Automobile Liability in accordance with Jefferson Parish Resolutions. The apparent low bidder is required to submit compliant insurance certificates within ten calendar days of the bid opening to avoid rejection. The Parish reserves the right to award the contract to the next lowest responsive and responsible bidder if these insurance obligations are not met. Responses to solicitation number 348 are due by November 10, 2026.

Jefferson Parish Government

POSTED

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Manufacture of Fuel Tank Sump Vent System Drain Valve AssemblyThis subcontract involves the manufacture of 174 Fuel Tank Sump Vent System Drain Valve Assemblies for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating part number 114PS509-1 in strict accordance with Basic Drawing NR 77272 114PS509 Revision C and its associated reference drawing. The final deliverables are identified by NSN 1680-01-121-5195. To qualify for this project, the manufacturer must maintain CMMC Level 2 certification and hold approved source status on source-controlled drawings. The work falls under NAICS code 336413 and is performed on behalf of prime contractors supporting the Department of Defense. Performance of the contract is centered in the 95304-5000 zip code area.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Nonmetallic Hose Assemblies (PN: AE703022-1)This subcontract involves the procurement and delivery of 16 nonmetallic hose assemblies, specifically Eaton Aeroquip LLC part number AE703022-1, for the DLA Weapons Support Fluid Handling Division. Due to the critical nature of the application, the contract mandates strict adherence to restricted source requirements, including the provision of engineering source approval and comprehensive supply chain traceability documentation. The selected provider is responsible for ensuring all assemblies are properly inspected before delivery to DLA Distribution Warner Robins. This requirement falls under NAICS code 339999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Supply of Hexagon Cap Screws (NSN 5305-01-731-2843)This subcontract involves the supply of Hexagon Cap Screws, specifically NSN 5305-01-731-2843, to support prime contractors for DLA Aviation supply contracts. The items must be sourced according to the DLA Master List of Technical and Quality Requirements, with a strict prohibition on the use of additive manufacturing. All deliverables must be shipped to the Electric Boat Corporation in North Stonington, Connecticut, with packaging and quality control adhering to MIL-STD-129, MIL-STD-2073-1E, and either MIL-STD-1916 or ASQ H1331 standards. To be eligible for this contract, providers must maintain JCP certification and ensure full compliance with ITAR, EAR, and NIST SP 800-171 regulations. The procurement is managed by the Department of Defense under the ASC Commodities Division and falls under NAICS code 332722. Interested parties must meet the response deadline of November 4, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Machining of Bar Assembly ComponentsThis subcontract involves the precision machining, turning, and milling of bar assembly blanks for prime contractors supporting DLA Aviation projects. The scope of work focuses on the production of Critical Application Item P/N 6659816, requiring the use of CNC milling and boring to machine high-strength alloys to strict tolerances. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332710 for the Department of Defense. To qualify, providers must maintain SAE AS9003 or ISO 9001 quality systems and possess CMMC Level 2 certification to ensure the secure handling of controlled technical data. The solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Speed Brake (NSN 1560-01-045-0351) SupplyThis subcontract involves the supply of six aircraft speed brake assemblies, identified by NSN 1560-01-045-0351, for prime contractors supporting DLA and Air Force projects. The scope of work includes the fabrication and assembly of components strictly following Technical Data Package Rev C Gen 4 and Reference Drawing NR 81755 16PR070. To ensure operational readiness, the provider must perform Product Verification Testing and adhere to ISO 9001:2015 quality standards. Managed by the Department of Defense under the DLA Weapons Support ASC, the contract requires the provider to possess a valid CAGE code and approved source authority. The project falls under NAICS code 336413, with performance taking place in zip code 84056-5734. The solicitation was posted on October 30, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Oxygen Clean Packaging and Preservation ServicesThis subcontract for Oxygen Clean Packaging and Preservation Services supports prime contractors on DLA Distribution San Joaquin supply contracts. The scope of work involves the specialized cleaning, preservation, and military-grade packaging of valve disks. Specifically, the provider must execute oxygen clean packaging under IP042, utilizing oxygen-free cleaning environments and MIL-SPEC materials while applying preservation method 33 and cleaning/drying Z. All deliverables must adhere to strict military standards, including marking requirements per MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract falls under NAICS code 339999 and is associated with the Department of Defense. Performance takes place in the 95304-5000 zip code area, with a response deadline set for November 7, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Helical Torsion Spring FabricationThis subcontract involves the fabrication of seven helical torsion springs for the DLA Weapons Support Land Supply Chain. The manufacturer is required to produce the units according to Basic Drawing NR 53711 7066804 Revision A using precision winding and coiling machinery to meet the specifications of NSN 5360-01-486-1982. Performance will take place in Greensboro, North Carolina, under NAICS code 332613. Strict quality and regulatory standards are mandated for this project, including zero non-conformances per MIL-STD-1916 or ASQ Z1.4. The contractor must maintain US/Canada Joint Certification Program certification and ensure full compliance with DFARS 252.204-7012. The solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Specialized Fasteners and Hardware SupplyThis subcontract involves the procurement of nuts, bolts, screws, and specialized fasteners to support prime contractors delivering installation kits for the DLA Weapons Support Land Supply Chain. All provided hardware must strictly adhere to the grade and material standards specified in the TDP Rev B Gen 2 reference drawings. Due to the critical nature of the components, the supplier is required to maintain quality certification for aerospace and defense grade fasteners to ensure all deliveries are fully certified. Managed by the Department of Defense under NAICS code 332722, the contract was posted on October 30, 2026, with a response deadline of December 1, 2026. Performance for this requirement is centered in the 17070-5002 zip code area. Interested parties can find further details through the DLA Weapons Support Land Supply Chain procurement portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 1 month

Precision Machined Components for Vehicular Installation KitsThis subcontract involves the manufacture of precision metal parts and hardware intended for vehicular installation kits supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the use of CNC machining, milling, turning, and drilling to produce components that strictly adhere to material specifications and military drawing tolerances as outlined in the TDP Rev B Gen 2 reference drawings. The project is managed under NAICS code 332710 for the Department of Defense. Interested parties must submit their responses by December 1, 2026, for performance located in the 17070-5002 zip code area. The final deliverable consists of finished machined metal components that meet all specified technical requirements for prime contractors.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 1 month

Precision Component Machining for Roof Lifting JacksThis subcontract involves the precision machining of metal components for roof lifting jacks to support DLA Troop Support hardware projects under the Department of Defense. The scope of work requires the production of individual parts, including brackets, bases, and screws, specifically following drawings 81337 5-13-4605 through 5-13-4630. The contractor must utilize CNC milling and turning processes to ensure all components adhere to the strict dimensional tolerances outlined in the Technical Data Package. The final deliverable consists of machined component kits sufficient for 20 jack assemblies. This effort falls under NAICS code 332710 and is managed by the Subsistence FSE Supply Chain. Interested parties should note the response deadline of November 5, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE