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SWEEPER METAL FABRICATORS CORP.

UEI: NC4GV6Z4BBD5CAGE: 0GRD9

SWEEPER METAL FABRICATORS CORP. is a federal contractor, registered under UEI NC4GV6Z4BBD5 and CAGE code 0GRD9. It has been awarded $1,032,313 in federal contracts. Primary work spans Prefabricated Metal Building and Component Manufacturing, Metal Window and Door Manufacturing, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Justice and Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.sweepermetal.com

Address

Registration

UEI Code

NC4GV6Z4BBD5

CAGE Code

0GRD9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned BusinessWomen-Owned Small BusinessManufacturer of Goods

NAICS Codes

332321Metal Window and Door Manufacturing(Primary)

333248All Other Industrial Machinery Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Sweeper Metal Fabricators Corp. specializes in precision metal fabrication and structural manufacturing services, leveraging advanced welding, CNC machining, and sheet metal forming techniques to produce mission-critical components for government and defense applications. Their technical expertise i...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

12

All time

Active

1

Currently performing

Completed

11

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Justice$1.0M98%Department Of Defense$21.1K2%

Awards by NAICS

332311 - Prefabricated Metal Building and Component Manufacturing$727.0K70.4%332321 - Metal Window and Door Manufacturing$303.4K29.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SWEEPER METAL FABRICATORS CORP.'s top NAICS codes and agencies

Modular Steel Building Fabrication

FA5570 501 Csw Rco

POSTED

about 5 hours ago

DEADLINE

Roll-Up Door Fabrication and Modification

Department Of Environmental Protection

POSTED

about 17 hours ago

DEADLINE

Supply, Delivery and Installation of 20 greenhouses

Solicitation # UNDP-ARM-01079

UNDP Armenia is soliciting bids for the supply, delivery, and installation of 20 medium-tech, single-span tunnel-type greenhouses. The scope of work includes providing the necessary physical structures along with technical guidance and support to ensure beneficiaries can properly install and utilize the equipment. This procurement process is managed by the UNDP Procurement Unit and is designated for performance within Armenia. Interested suppliers must submit their offers electronically through the official system as outlined in the solicitation document. New vendors are required to register a profile via the UNDP website, while existing users should utilize their current credentials. Bidders are encouraged to subscribe to the specific tender, identified as UNDP-ARM-01079, to receive updates regarding any amendments to the requirements.

POSTED

about 17 hours ago

DEADLINE

Provide and Install 85' x 60' Fabric Structure

Solicitation # 270006555

The City of Richmond, Virginia, is soliciting quotes for the provision and installation of a clear span fabric structure located at 802 Forest Lawn Dr. The required structure must be 85 feet wide by 60 feet high, featuring five steel trusses and flame retardant fabric. The building is to be installed on existing 6-foot tall blocks and must remain open on both end walls, with a 50-foot clear area maintained around the perimeter. Delivery of materials is required by December 31, 2026, and final installation must be completed no later than April 1, 2027. The contract will be awarded to the lowest acceptable quote. Bidders must be registered through the City's Supplier Registration Portal and provide a Virginia State Corporation Commission identification number. Mandatory submission documents include a signed Request for Quotes certification, a consent form for electronic signatures, and a debarment certification. The successful contractor must maintain comprehensive insurance coverage, including General Liability, Auto Liability, and Umbrella/Excess Liability, naming the City of Richmond as an additional insured. All payments are subject to annual appropriations by the City Council and will be processed via ACH upon submission of invoices to the Department of Finance.

POSTED

about 21 hours ago

DEADLINE

Supply of 304 Stainless Steel Cold-Finish Annealed SheetsThis subcontract involves the supply of 23 cold-finish, annealed 304 grade stainless steel sheets for prime contractors supporting DLA Troop Support projects. Each sheet must measure 0.125 inches in thickness, 36.00 inches in width, and 10.00 feet in length. To ensure compliance with STEEL COMP 304 material standards, the provider must utilize specialized cold-rolling and annealing equipment. The contract is managed by the Department of Defense through the Warner Robins agency, with performance taking place at Robins Air Force Base. Interested parties must be capable of submitting all required documentation via the DIBBS system. The response deadline for this requirement is November 23, 2026.

POSTED

DEADLINE

Precision Tubing and Fin SupplyThis subcontract, titled Precision Tubing and Fin Supply, involves the provision of raw materials and precision-formed tubing and fins for prime contractors supporting DLA Troop Support projects. The scope of work requires the use of precision extrusion and rolling equipment to form components according to Drawing NR 19207 12581407, with a mandatory requirement to provide Mill Test Reports for material certification. All deliverables must comply with the Buy American Act. The opportunity is managed by the Department of Defense through the DDSP New Cumberland Facility and is designated as a Total Small Business Set-Aside under NAICS code 332311. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Sprocket Wheel Manufacturing and SupplyThis subcontract involves the manufacture and supply of 21 precision-machined steel sprocket wheels for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The components must feature 24 teeth and a 3/8 inch pitch, strictly adhering to NSN 3020012064902 and Curtiss-Wright Flow Control Service P/N 52B9146-9 specifications. Due to the critical nature of the application hardware, the use of precision machining equipment is required. Logistical requirements mandate that all items be packaged according to ASTM D3951 and shipped in compliance with MIL-STD-129. The opportunity is categorized under NAICS code 332311, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Bulkhead Tee Type Check Valve SupplierThis subcontract is for the supply of 11 Bulkhead Tee Type check valves supporting the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing valves that meet NSN 4820-01-124-3687, with delivery terms set as FOB Origin. All units must be palletized according to RP001 and adhere to marking and labeling standards established by MIL-STD-129 and ASTM D3951. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332311. Due to the nature of the project, the contractor must maintain strict compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Responses to this solicitation are due by November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Helical Torsion Spring (Manual Release) Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 66 helical torsion springs designed for manual release applications, supporting prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating the springs to NSN 5360013027738 specifications utilizing precision spring-winding and heat-treatment equipment. To ensure quality and compliance, all units must pass an Engineering Support Activity evaluation and adhere strictly to DLA packaging and labeling requirements as well as DFARS guidelines. The project falls under NAICS code 332311 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Butterfly Valve Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 21 specialized butterfly valves, identified by NSN 4820012048343, for prime contractors working on the DLA Weapons Support Nuclear Reactor Program. These valves must be compatible with gas, oil, and water media and must strictly adhere to the Nuclear Reactor Program specifications as well as the DLA Master Solicitation Technical and Quality Requirements. Managed under the Department of Defense, the project falls under NAICS code 332311. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Fixed Legged Container SupplyThis subcontract with Construction and Equipment Containers for the Department of Defense involves the fabrication or procurement of 17 kits of fixed-legged containers, specifically NSN 8145-01-565-5551. These containers are intended for prime contractors fulfilling DLA supply contracts. The contractor must ensure all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while maintaining strict compliance with FASCSA/Section 889 regulations regarding covered telecommunications equipment. The project requires the delivery of all 17 completed kits within 90 days of the order. Operating under NAICS code 332311, the performance of this contract is centered in zip code 95304-5000. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Gasket Manufacturing and SupplyThis subcontract, managed by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, involves the manufacture and supply of 33 specialized gaskets. The gaskets must strictly adhere to Philadelphia Gear Corp specifications for part number 2057G11-001 and must be entirely asbestos-free in compliance with FED-STD-313. Logistics for the order are coordinated through the First Destination Transportation program to ensure delivery meets OEM technical requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332311. Interested parties must respond by November 27, 2026, to provide these essential components for primes delivering on DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FLOOR, PORTABLE SHELTER

Solicitation # SPE8E5-27-T-0557

This solicitation, issued by the DLA Troop Support Construction and Equipment office, is for the procurement of 16 units of portable shelter floors (NSN 5411-01-540-5604). The contract requires adherence to specific technical drawings, including Basic Drawing 19207 12441825 and Reference Drawing 19207 12442051. Delivery is required within 243 days, with a need ship date of July 25, 2027, and a final delivery date of August 8, 2027, to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. The procurement is subject to strict regulatory requirements, including CMMC Level 2 certification and export controls under ITAR and EAR. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Notably, the government will not evaluate any offers that utilize additive manufacturing processes. Contractors must comply with the Buy American Act and the Berry Amendment, and all payment processing must be handled electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

DOOR, ACCESS, WEAPON SYS

Solicitation # SPE4A7-27-T-3907

Solicitation SPE4A7-27-T-3907 is a procurement by the DLA Weapons Support ASC for 26 units of an access door for a weapon system, identified by NSN 5342-01-106-8147. The contract requires a delivery period of 117 days after award, with a need ship date of March 31, 2026, and a final required delivery date of May 6, 2027. Delivery is designated as FOB Origin, with the consignee being DLA Distribution Red River in Texarkana, Texas. Manufacturing may require casting or forging, and the contractor must adhere to ISO 9001:2015 quality management standards and specific sampling methods, including a zero-based sampling plan for acceptance. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Technical data distribution is limited to contractors with approved US/Canada Joint Certification Program certification. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for labeling hazardous and radioactive materials. Administrative processing is handled via the Wide Area WorkFlow system, and the procurement is subject to the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE8E7-27-T-0495

Solicitation SPE8E7-27-T-0495 is a small business set-aside issued by the Defense Logistics Agency (DLA) for the procurement of 66 lighting fixtures (NSN 6210-01-617-7066). The requirement is for US Joiner LLC part number 14034-FG. Delivery is required within 45 days after order, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The solicitation is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting for covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system. Quotations are due by November 23, 2026, to the DLA Troop Support office in Philadelphia.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Pharmacy Window Boxes

Solicitation # 36C26027Q0084

The Department of Veterans Affairs, Network Contracting Office 20, is soliciting quotes for the replacement of two bulletproof medical window boxes at the Building 81 pharmacy of the American Lake VA Medical Center in Tacoma, Washington. The contractor is responsible for providing all labor, equipment, and supplies to remove and dispose of the existing cracked or delaminating units and install new replacements at the dispensing window and back cage. Technical specifications require the new units to be Level 3 ballistic rated 16x16 inch package receivers, hinged on the left side, and configured as pass-through boxes without speak-through ports. The contractor must also perform functional tests on the installations. This procurement is designated as a HUBZone small business set-aside under NAICS code 238150. The period of performance is 120 business days from the date of award, with delivery terms set as FOB Destination. Award will be granted to the responsible offeror whose proposal is determined to be most advantageous to the government, with price serving as the primary evaluation factor. Invoices must be submitted electronically per VAAR Clause 852.232-72. Following Amendment 0001, the deadline for the receipt of offers is November 20, 2026.

260-NETWORK Contract Office 20 (36C260)

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 seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE

Aluminum Alloy Sheet Supply (Alloy 7075-T6)This subcontract involves the supply of three high-strength aluminum alloy sheets for prime contractors working on DLA Troop Support Construction and Equipment projects. The required materials are Alloy 7075 Temper T6 sheets, each measuring 0.050 inches in thickness, 48.00 inches in width, and 180.00 inches in length. To ensure compliance, the supplier must provide Material Safety Data Sheets and adhere to MIL-STD-129 standards for shipment and storage marking. The contract is managed by the Department of Defense through Depot Oklahoma, with the place of performance located at Tinker AFB. Interested parties must note the response deadline of November 23, 2026. The procurement falls under NAICS code 332311 and is associated with solicitation details available through the DIBBS system.

POSTED

DEADLINE