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WALTER S. PRATT & SONS, INC.

UEI: DGHPLGZBG2N8

WALTER S. PRATT & SONS, INC. is a federal contractor, registered under UEI DGHPLGZBG2N8. It has been awarded $1,779,297 in federal contracts. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, All Other Industrial Machinery Manufacturing, and Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

DGHPLGZBG2N8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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$1.8M99.8%

Other agencies (1 agencies, <0.5% each)$4.3K0.2%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$964.3K54.2%333298 - All Other Industrial Machinery Manufacturing$529.2K29.7%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$173.5K9.8%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$36.3K2%333517 - Machine Tool Manufacturing$24.5K1.4%327910 - Abrasive Product Manufacturing$22.8K1.3%333912 - Air and Gas Compressor Manufacturing$10.4K0.6%

Others - Other NAICS codes (3 codes, <0.5% each)$18.2K1%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Manufacture of Solid Rivets (NSN 5320-00-638-9059)This subcontract involves the manufacture of solid rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires the production of rivets according to standards NASM20426, NASM5674, and drawing NR 13873 EI-006389059, utilizing precision cold-heading or machining equipment. A total of 4 lbs of finished rivets must be delivered, packaged in accordance with ASTM D3951 and MIL-STD-129, with performance taking place at Tinker AFB. Qualified providers must hold SAE AS9003 or ISO 9001 quality certification and ensure full compliance with the Buy American Act and the Berry Amendment. The use of additive manufacturing is strictly prohibited for this contract. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense requirement under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Automatic Gun Receiver Supply (Barrett P/N 18817)This subcontract is for the manufacture and supply of 68 automatic gun receivers, specifically NSN 1005016910592, following Barrett Firearms Manufacturing, Inc. specifications for part number 18817. The project supports the DLA Weapons Support Land Supply Chain and is designated as a total small business set-aside under NAICS code 332994. The selected contractor must maintain DDTC registration and CMMC Level 2 certification to ensure security and regulatory compliance. Additionally, the provider is required to adhere to strict demilitarization standards for small arms and maintain full supply chain traceability in accordance with DLAD Procurement Notes C03.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320012118006)This subcontract involves the supply of 298 blind rivets under NSN 5320012118006 for prime contractors supporting DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing or sourcing the rivets and ensuring strict adherence to quality assurance standards per MIL-STD-1916 or ASQ H1331, with packaging conducted according to ASTM D3951. Delivery is required FOB Origin to the DLA Distribution Depot located at Hill AFB, Utah. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements. This opportunity falls under NAICS code 332994 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Final Assembly and Integration of Barrel Guard AssemblyThis subcontract, issued by the Department of Defense under DLA Weapons Support, requires the final assembly and integration of four MNT, YK, BRL GUARD AY units. The selected contractor must integrate sub-components according to Basic Drawing 30003 3392AS247 and ensure all final inspection and packaging adhere to ASTM D3951 and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. The opportunity is a total small business set-aside under NAICS code 332994. To be eligible, contractors must maintain ISO 9001/AS9003 certification, CMMC Level 2, and full ITAR/EAR compliance. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Access Covers (NSN 1005-01-690-4491)This subcontract involves the manufacture and supply of two precision-machined access covers, identified by NSN 1005-01-690-4491, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The components must be fabricated using precision CNC machining to meet strict aerospace and defense tolerances, adhering specifically to TDP Rev A Gen 1 and Barrett Firearms Manufacturing P/N 32423. The project requires strict adherence to Department of Defense standards, including supply chain traceability per DLAD Procurement Note C003 and packaging requirements outlined in MIL-STD-2073-1E. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332994, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

Liquid Level Gage Rod SupplierThis subcontract involves the manufacture or sourcing of 33 Liquid Level Gage Rods, identified as NSN 6680012038921, for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the use of precision machining and fabrication to produce these critical application items. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. The supplier must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Final delivery of the packaged and marked units is to be made to DLA Distribution Jacksonville. This requirement falls under NAICS code 333999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Supplier of Berry Amendment Compliant Raw Material

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320-01-280-9406)This subcontract involves the manufacture or procurement of 104 blind rivets under NSN 5320-01-280-9406 for the DLA Weapons Support ASC Commodities Division. Because these components are designated as Critical Application Items, the supplier must ensure strict adherence to quality standards. All materials are required to comply with the Buy American Act and the Berry Amendment, with final delivery scheduled for Tracy, California. The contractor is responsible for meeting specific technical requirements for packaging, marking, and palletization according to ASTM D3951, MIL-STD-129, and RP001 standards. This effort supports prime contractors in fulfilling Department of Defense supply contracts under NAICS code 332994.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Specialized Shock Testing ServicesThis subcontract opportunity is for specialized shock testing services supporting prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Opns Engines. The selected provider will be responsible for conducting tests in accordance with MIL-S-901 standards and delivering a certified Shock Extension Report as specified by DI-ENVR-80706. Due to the technical nature of the work, the contractor must possess specialized shock testing facilities and equipment to execute the requirements. The project is categorized under NAICS code 332994 and will be performed in Tracy, California. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Resilient Weapon System MountsThis subcontract involves the fabrication and assembly of ten Resilient Weapon System Mounts for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes precision machining and the integration of damping components specifically according to NSN 5342-00-200-7568. To ensure quality and regulatory compliance, the provider must maintain SAE AS9003 or ISO 9001 quality systems and adhere to the Buy American Act and Berry Amendment. The project is managed under NAICS code 332994 for the Department of Defense. A critical technical restriction is the total prohibition of additive manufacturing processes during production. Interested parties must note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

GUARD, SUCTION VALVE

Solicitation # SPE7M0-27-T-0380

Solicitation SPE7M0-27-T-0380 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of nine suction valve guards, identified by NSN 4310011123690. These components are used on Worthington air compressors and are designated as critical application items, specifically referencing part numbers GRD751 and HL-21144 piece 111 from Curtiss-Wright Electro-Mechanical Corp. The required delivery date is October 19, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, and the final destination is the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance are to be conducted at the point of origin.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8EF-27-T-0081

Solicitation SPE8EF-27-T-0081 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of five kits of hand trucks, identified by NSN 3920-01-629-8728. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires quotes to be submitted via the DIBBS portal by October 26, 2026. Delivery is specified as FOB Origin with a timeline of 152 days, and the place of performance is New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors providing alternate parts must submit a complete data package for evaluation, and those using non-domestic materials must provide full disclosure.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-0263

Solicitation SPE4A7-27-T-0263, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 21 grooved clamp couplings under NSN 5342006786178. This item is designated as a Configuration Control Item governed by US Army Tank Automotive Command drawing 8711310, Rev D. Offerors not previously cited as acceptable sources must obtain source approval from the design control activity and submit technical data packages to the DSCR with their offer. The required delivery date is June 29, 2027, with shipping terms set as FOB Origin and delivery to DLA Distribution Anniston, Alabama. The contract mandates strict quality assurance and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 with a zero-based sampling plan. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and palletization must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

LATCH, CYLINDER, RAMMER

Solicitation # SPE4A7-27-T-1307

Solicitation SPE4A7-27-T-1307 is a fixed-price procurement for eight units of Latch, Cylinder, Rammer (NSN 5342-00-111-2725) for the Defense Logistics Agency. The item is classified as a commercial product and requires a metal casting process for manufacture, necessitating specific tooling. Technical compliance is governed by reference drawing 11604776, and the cancelled specification TT-P-662 remains acceptable for this action. Delivery is required within 171 days, with an original required delivery date of July 8, 2027, and the place of performance located in Tracy, California. The contract mandates strict quality and security standards, including ISO 9001:2015 certification for manufacturers and compliance with CMMC Level 2. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DWG 6526247. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment restrictions, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

MOUNT, RESILIENT, WEAPON

Solicitation # SPE4A7-27-T-1403

Solicitation SPE4A7-27-T-1403 is a fixed-price procurement issued by the Defense Logistics Agency for ten resilient weapon system mounts, identified by NSN 5342-00-200-7568. The contract requires delivery within five days after receipt of order, with shipping destined for the Jordanian Air Force in Amman, Jordan, via a freight forwarder in New York. Inspection and acceptance will occur at the origin. The award process is automated, and all quotes must be submitted through the DLA Internet Bid Board System. The items are classified as critical application items with a non-extendable shelf life of 36 months. Suppliers must ensure that at least 85 percent of this shelf life remains upon receipt by the first government activity. Packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E, including specific Type I shelf-life markings. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001. Compliance requirements include adherence to the Buy American Act and the Berry Amendment, as well as DFARS cybersecurity standards for safeguarding covered defense information. The solicitation provides a price evaluation preference for certified HUBZone small businesses. Use of additive manufacturing is prohibited unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

CHUTE, AMMUNITION

Solicitation # SPE7L1-27-T-0126

Solicitation SPE7L1-27-T-0126 is a federal procurement issued by the Defense Logistics Agency Land and Maritime for 18 ammunition chutes, identified by NSN 1005-01-610-5509. This requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade, with a delivery timeline of 366 days after order. The procurement is subject to strict demilitarization requirements for Category I munitions list items and requires compliance with CMMC Level 2 cybersecurity standards. Technical data associated with this item is subject to ITAR or EAR export controls, limiting distribution to approved contractors with US/Canada Joint Certification Program certification. The contractor must adhere to rigorous quality and packaging standards, including ASTM D3951 for commercial packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the origin, requiring a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, and prohibits the use of additive manufacturing unless specifically authorized. All quotes must be submitted via the DLA Internet Bid Board System by October 15, 2026.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

PISTON, COMPRESSOR

Solicitation # SPE7M0-27-T-0365

Solicitation SPE7M0-27-T-0365 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 16 compressor pistons, identified by NSN 4310-00-339-0700 and part number PST610A. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City. The original required delivery date is October 19, 2026, and the terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-B-117 for bag fabrication. Special prohibitions include the intentional addition of mercury and the use of additive manufacturing for the items. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the representation of size status under NAICS code 333912.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE