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TBP SERVICES INC

UEI: UZHGNRLKKAX7

TBP SERVICES INC is a federal contractor, registered under UEI UZHGNRLKKAX7. It has been awarded $19,846,478 in federal contracts. Primary work spans Coated and Laminated Paper Manufacturing, All Other Plastics Product Manufacturing, and Polish and Other Sanitation Good Manufacturing. Top awarding agencies include General Services Administration, Department Of Health And Human Services, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

UZHGNRLKKAX7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1,229

All time

Active

0

Currently performing

Completed

1,229

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$19.4M97.6%Department Of Health And Human Services$333.0K1.7%Department Of Defense$153.8K0.8%

Awards by NAICS

322222 - Coated and Laminated Paper Manufacturing$12.6M63.3%326199 - All Other Plastics Product Manufacturing$3.3M16.4%325612 - Polish and Other Sanitation Good Manufacturing$754.1K3.8%322121 - Paper (except Newsprint) Mills$660.8K3.3%

- Unknown NAICS$525.0K2.7%

422130 - Unknown NAICS$506.0K2.6%422120 - Unknown NAICS$351.0K1.8%325620 - Toilet Preparation Manufacturing$232.4K1.2%313311 - Broadwoven Fabric Finishing Mills$171.3K0.9%339994 - Broom, Brush, and Mop Manufacturing$160.4K0.8%322215 - Nonfolding Sanitary Food Container Manufacturing$112.9K0.6%325212 - Synthetic Rubber Manufacturing$109.5K0.6%

Others - Other NAICS codes (13 codes, <0.5% each)$441.9K2.2%

Awards by Agency Over Time

Awards by Place of Performance

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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 18 hours ago

DEADLINE

in about 1 month

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 19 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

DEADLINE

Supply of O-Rings (PN: 5331-12-178-6367)This subcontract involves the procurement of 22 O-rings, part number 5331-12-178-6367, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The selected supplier is responsible for sourcing or manufacturing seals that adhere to exact part specifications, ensuring all items are packaged according to MIL-STD-2073-I E and shipments are marked in compliance with MIL-STD-129. The contractor must maintain strict supply chain traceability as required by clause C03 and provide the necessary Buy American Act certification. All units must be delivered within 60 days after the order is placed. This requirement falls under NAICS code 325212 and is managed by the DLA Weapons Support Land Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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

Supply of Cleaning Compound, Solvent (NSN 6850-01-672-0089)This subcontract involves the manufacture or procurement of cleaning compound solvent meeting NSN 6850-01-672-0089 specifications to support prime contractors under the DLA Weapons Support ASC. The scope of work requires the delivery of 9,000 kits to DLA Distribution San Joaquin in Tracy, California. The contractor must provide the product in original commercial unit packaging without repackaging, ensuring all marking and packaging adhere to MIL-STD-129 and MIL-STD-2073-1E standards. This requirement falls under NAICS code 325612 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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

Supply of Nonmetallic Special Shaped Section Seal (NSN 5330016203149)This subcontract involves the supply of a nonmetallic special shaped section seal, identified by NSN 5330016203149, for prime contractors supporting DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the seal using precision cutting equipment or custom molds for elastomers and nonmetallic polymers to ensure all technical specifications are met. The contract falls under NAICS code 326199 and requires strict adherence to FAR and DFARS regulations. The agreement specifies the delivery of one unit of the seal FOB Origin within a five-day window. Performance will take place in Ft Riley, and the contract is managed through the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Filled Repair Sheets (NSN 8010-01-682-0665)This subcontract involves the supply of filled repair sheets specifically identified by NSN 8010-01-682-0665 for prime contractors supporting Department of Defense contracts. The selected supplier is responsible for the delivery of physical units and must strictly adhere to the DOD Shelf Life Program's interim policy for FSC-8040 items, ensuring that shelf life start dates are managed based on the Date of Shipment. The agreement requires full compliance with DFARS regulations regarding prohibitions on Chinese military companies. This opportunity is categorized under NAICS code 326199 and is managed through the Office of the Competition Advocate Building. Interested parties must respond by October 27, 2026.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE