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THOMAS & SKINNER INC

UEI: ZXALGKNJN4F3CAGE: 83833

THOMAS & SKINNER INC is a federal contractor, registered under UEI ZXALGKNJN4F3 and CAGE code 83833. It has been awarded $9,143,754 in federal contracts. Primary work spans Guided Missile and Space Vehicle Manufacturing, Ship Building and Repairing, and Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

ZXALGKNJN4F3

CAGE Code

83833

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

331110Iron and Steel Mills and Ferroalloy Manufacturing
332117Powder Metallurgy Part Manufacturing(Primary)
332710Machine Shops
332721Precision Turned Product Manufacturing
332993Ammunition (except Small Arms) Manufacturing
+2 more

Federal Contracting Overview

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

AI Capability Profile

Thomas & Skinner Inc. specializes in the precision manufacturing of high-performance metal components for specialized government applications, with demonstrated expertise in ferrous and specialty alloy fabrication. Their work on tungsten shutter components indicates advanced capabilities in high-den...

Thomas & Skinner Inc. specializes in the precision manufacturing of high-performance metal components for specialized government applications, with demonstrated expertise in ferrous and specialty alloy fabrication. Their work on tungsten shutter components indicates advanced capabilities in high-density metal machining, thermal management systems, and precision forming of refractory materials under stringent dimensional and purity tolerances. The company applies metallurgical knowledge in steel and ferroalloy production to deliver mission-critical parts requiring exceptional structural integrity, thermal stability, and resistance to extreme environments—skills directly applicable to defense, aerospace, and scientific instrumentation sectors. Their technical proficiency spans casting, forging, and final machining processes for high-strength alloys, with an emphasis on material consistency and quality control in low-volume, high-precision production. The contractor has delivered work for the Department of Commerce, suggesting engagement in technical projects requiring specialized manufacturing support, potentially for research instrumentation, calibration standards, or experimental apparatus. While only one agency is documented, the nature of the awarded work implies a niche role supporting technical and scientific missions rather than broad procurement. Thomas & Skinner Inc. operates primarily within NAICS 331110 (iron and steel mills and ferroalloy manufacturing) and 332722 (metal forging and stamping), indicating a focused market position in the upstream production and shaping of specialty metals. They serve as a precision supplier to government programs requiring custom alloy components with exacting mechanical and thermal properties, distinguishing themselves through material-specific processing rather than mass production. As a small business structured as a 2L entity based in Indianapolis, Indiana, Thomas & Skinner Inc. maintains a lean, specialized manufacturing footprint without federal certifications. Their geographic presence supports regional federal supply chains, positioning them as a targeted provider for technical manufacturing needs requiring localized, responsive production capabilities.

Key Performance Metrics

Awards Count

23

All time

Active

0

Currently performing

Completed

23

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 (dod)$8.8M96.4%Department Of Defense$305.4K3.3%
Other agencies (1 agencies, <0.5% each)$26.6K0.3%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 336413
New
Federal
15--RADOME - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0038325RD138
This negotiated request for proposal, issued by Navsup Weapon Systems Support in Philadelphia, establishes a requirement for the repair, overhaul, and testing of various components to support the CV-22 aircraft system. The scope of work includes returning assets to a Ready For Issue condition, specifically targeting items such as radar data processors, inertial navigation systems, radar sets, transmitters, receivers, radomes, infrared detecting sets, and antennas. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is measured by Repair Turnaround Times (RTAT) ranging from 86 to 269 days depending on the specific National Item Identification Number. The contractor must utilize the Commercial Asset Visibility system for transaction reporting and the Wide Area Workflow system for invoicing. Quality requirements are stringent, requiring adherence to ISO 9001/SAE AS9100 standards and specific calibration protocols. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Key contractual provisions include strict guidelines for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) protocols, and adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking.
Navsup Weapon Systems Support

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about 5 hours ago

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in 14 days
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NAICS: 336413
New
Federal
Overhaul - Various Accumulators
Solicitation # 70Z03826QJ0000306
Solicitation 70Z03826QJ0000306 is a Request for Quotation issued by the United States Coast Guard Aviation Logistics Center for the overhaul of various accumulators used on MH-60T aircraft. This is a 100 percent small business set-aside under NAICS code 336413. The requirement is for a firm-fixed price purchase order to overhaul six units of Accumulator PENU (P/N 0204-0004) and six units of Accumulator (P/N 3197170-5), with an option for the government to unilaterally order an additional six units of each within 365 days of the initial award. The contractor is responsible for inspection, evaluation, and corrosion treatment to return components to an airworthy, ready-for-issue condition in accordance with OEM and FAA standards. Award will be made to the lowest priced, technically acceptable offeror. Technical acceptability is based on the offeror's ability to meet the Statement of Work, provide a sound compliant approach, and possess required certifications, including an FAA Repair Station Certificate or EASA equivalent, and potentially NADCAP or USCG certifications. Offerors must be approved by USCG Medium Range Recovery Engineering and provide a Certificate of Conformance and full traceability for all parts. Quotations must include overhaul turnaround times and a copy of the cover page for the applicable Depot Maintenance Work Request or Technical Manual. The closing date for receipt of offers is October 30, 2026, at 2:00 PM ET, with an anticipated award date of November 2, 2026.
Aviation Logistics Center (ALC)(00038)

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about 5 hours ago

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in 7 days
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NAICS: 336611
New
Federal
Voyage Repair (VR)
Solicitation # N6817127QN006
Solicitation N6817127QN006 is a Request for Quote issued by the Navsup Flc Sigonella Naples Office for firm fixed price non-commercial voyage repair services for the USS RAFAEL PERALTA (DDG 115). The work is to be performed in Mombasa, Kenya, with a period of performance from 12 November 2026 to 18 November 2026. The scope of work includes hull maintenance such as high-pressure fresh water washing, rust and corrosion removal, replacement of lagging and insulation, cleaning and inspection of air conditioning and refrigeration plant condensers, furniture upholstery replacement, and the provision of rigging and scaffolding services. All work must adhere to NAVSEA Standard Items and specification package NAPL-009-27. Award will be made to the lowest priced technically acceptable offeror, with technical capability evaluated on an acceptable or unacceptable basis. Offerors must submit a completed J-1 price breakdown in US dollars, a draft Test and Inspection Plan, and a signed Use and Non-Disclosure Agreement to access restricted technical data. Quality assurance requirements include providing a quality management system supporting documents and certifications for welding and coatings. Contract administration requires electronic invoicing via Wide Area WorkFlow, and the contractor must comply with specific overseas insurance requirements, including the Defense Base Act and war-hazard insurance.
Navsup Flc Sigonella Naples Office

POSTED

about 5 hours ago

DEADLINE

in 3 days
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