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WARD'S NATURAL SCIENCE ESTABLISHMENT INC

UEI: SL1HKKCK1M74

WARD'S NATURAL SCIENCE ESTABLISHMENT INC is a federal contractor, registered under UEI SL1HKKCK1M74. It has been awarded $339,268 in federal contracts. Primary work spans All Other Miscellaneous Manufacturing, Game, Toy, and Children's Vehicle Manufacturing, and Laboratory Apparatus and Furniture Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SL1HKKCK1M74

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

39

All time

Active

0

Currently performing

Completed

39

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$197.3K58.2%Department Of The Interior$99.3K29.3%Department Of Commerce$20.4K6%National Aeronautics And Space Administration$9.6K2.8%Department Of Veterans Affairs$9.0K2.7%Environmental Protection Agency$3.7K1.1%

Awards by NAICS

339999 - All Other Miscellaneous Manufacturing$60.9K18%339932 - Game, Toy, and Children's Vehicle Manufacturing$60.9K18%339111 - Laboratory Apparatus and Furniture Manufacturing$57.5K17%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$35.5K10.5%611710 - Educational Support Services$33.1K9.8%333314 - Optical Instrument and Lens Manufacturing$25.2K7.4%611699 - All Other Miscellaneous Schools and Instruction$18.9K5.6%

- Unknown NAICS$10.4K3.1%

453210 - Office Supplies and Stationery Stores$9.7K2.9%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$7.8K2.3%424920 - Book, Periodical, and Newspaper Merchant Wholesalers$5.2K1.5%334516 - Analytical Laboratory Instrument Manufacturing$4.2K1.2%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$3.7K1.1%339113 - Surgical Appliance and Supplies Manufacturing$3.7K1.1%326199 - All Other Plastics Product Manufacturing$2.6K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WARD'S NATURAL SCIENCE ESTABLISHMENT INC's top NAICS codes and agencies

ACT-1398 CRAC units, Sensors & Stands x5 - WJHTC NJ

Solicitation # act-1398-crac-units-sensors-stands-x5-wjhtc-nj

PTSI Managed Services Inc. (Parsons) is soliciting bids for the purchase of five Leibert CRAC units, including associated sensors and stands, to be utilized in New Jersey. This procurement opportunity, identified by solicitation number act-1398-crac-units-sensors-stands-x5-wjhtc-nj and NAICS code 333415, was posted on October 16, 2026, with a response deadline of October 21, 2026. The contract is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties should coordinate with the primary point of contact, Sarah Vaughan, to submit their responses before the specified deadline.

PTSI MANAGED SERVICES INC. (PARSONS)

POSTED

about 5 hours ago

DEADLINE

Flat Roofing Systems Supplier

Sevenoaks District Council

POSTED

about 14 hours ago

DEADLINE

GED Curriculum Development & Online Training DeliveryThis subcontract focuses on the development and delivery of comprehensive online GED training courses designed for prime contractors working on Texas Department of Transportation employee projects. The selected provider will be responsible for delivering instructional content, preparatory exercises, and practice tests covering the four GED exam subjects through a functional learning management system. To ensure compliance, all curriculum must align with current GED testing standards and Texas high school equivalency requirements. The contract encompasses the provision of both the educational materials and the necessary user access to the online platform to facilitate effective training delivery.

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

Custom Silkscreening for Uniform Tees

Jefferson Parish Government

POSTED

about 15 hours ago

DEADLINE

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

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

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Digital Signage Equipment Supplier

POSTED

about 17 hours ago

DEADLINE

Supplier of High/Low Density Polyethylene Dimensional LumberThis subcontract involves the supply of eight units of brown plastic dimensional lumber for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required materials must be 2x6 inch, 12-foot length lumber manufactured from commingled high and low density polyethylene with a rough, grainy texture, adhering strictly to NSN 5675-01-445-6049. All deliverables must be shipped to Fort Drum, New York. To ensure compliance, the supplier must meet the standards set by the Buy American Act, the Berry Amendment, ASTM D3951, and MIL-STD-129. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects at Hill AFB. The scope of work involves executing specialized packaging and marking for shipping containers, specifically adhering to MIL-STD-2073-1E, RP001, and MIL-STD-129. Key technical requirements include the application of Special Marking Code 06 for delicate instruments, the use of preservation method Pres Mthd+41, and the utilization of MIL-SPEC marking equipment and approved cushioning materials. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, falling under NAICS code 339999. The contract requires the delivery of fully packaged and marked containers that are ready for immediate transport. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Air Regulator Boots (NSN 5342006010748)This subcontract involves the manufacture or procurement of 42 air regulator boots, specifically Honeywell part number 110662-1 (NSN 5342006010748), for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The items must be delivered FOB Origin to Cherry Point and must strictly adhere to the Buy American Act and Berry Amendment. The contractor is required to maintain ISO 9001:2015 certification and ensure compliance with DFARS 252.204-7012. Quality control must be performed according to MIL-STD-1916 or ASQ H1331, with packaging meeting ASTM D3951 and MIL-STD-129 standards. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-01-642-8822)This subcontract involves the manufacture or procurement of 43 electrical contact brushes under NSN 5977-01-642-8822 for the DLA Weapons Support ASC Commodities Division. These critical application items must be delivered to DLA Distribution San Diego and must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331. The contractor is responsible for ensuring all items are packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951. Additionally, the contract mandates full compliance with the Buy American Act to ensure regulatory alignment for these Department of Defense supplies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Aerospace Parts Kit Assembly and PackagingThis subcontract, titled Aerospace Parts Kit Assembly and Packaging, involves the assembly and kitting of 31 Actuator Overhaul Parts Kits for prime contractors supporting DLA aviation supply contracts. The work must be performed at Hill AFB and adheres to strict technical specifications, including assembly per Document 51161 Revision E or F, bare item marking per RQ017, and packaging requirements according to ASTM D3951 and RP001. The contract is designated as a Total Small Business Set-Aside under NAICS code 339999 for the Department of Defense. To be eligible and compliant, the provider must maintain CMMC Level 2 certification and ensure all deliverables meet MIL-STD-129 marking standards. All completed kits must be properly labeled and packaged prior to delivery.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Application Bar SupplyThis subcontract involves the fabrication and delivery of application bars for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The contractor is responsible for producing these components according to the specific dimensions and material requirements of NSN 6510-01-532-6656, utilizing approved medical-grade plastics or metals. A critical requirement of the agreement is strict adherence to Berry Amendment compliance. The project is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with performance taking place at Joint Base Lewis McChord. Classified under NAICS code 339113, the contract requires the successful manufacture and delivery of the specified medical hardware to meet agency standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

High-Absorbancy Pad and Elastic Dressing SupplyThis subcontract involves the supply of raw medical textile components for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work focuses on the manufacture and bulk delivery of 12 by 12 inch white high-absorbancy pads and extra-wide secondary elastic dressings. These products must be fabricated using medical-grade non-woven fabrics, elastic polymers, and absorbent cotton or cellulose materials. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract requires strict adherence to Berry Amendment compliance to ensure all materials are domestically sourced. Performance for this contract is centered at Joint Base Lewis McChord. The opportunity was posted on October 15, 2026, with a response deadline of October 21, 2026, falling under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Sterile Abdominal Wound Kit AssemblyThis subcontract involves the final assembly, sterile packaging, and quality certification of abdominal wound bandage kits for the Department of Defense Medical Supply Chain. The scope of work includes assembling individual components such as application bars and absorbency pads within a sterile clean-room environment. All kits must be sterilized to medical standards and packaged in sealed unit containers in strict accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The project is managed under NAICS code 339113 and will be performed at Joint Base Lewis McChord. The contractor is responsible for the delivery of completed, sterile, and properly marked bandage kits to prime contractors supporting DLA Troop Support. The response deadline for this opportunity is October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Supply of AQUALUNG Inflation SystemsThis subcontract involves the procurement and delivery of five AQUALUNG Inflation Systems, specifically NSN 4220015912708 (P/N 108615), to support prime contractors fulfilling Defense Logistics Agency supply contracts. The completed units are to be delivered to Fort Lewis, Washington. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, the contract explicitly prohibits the use of additive manufacturing and the intentional addition of mercury during the production process.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Supplier of SAE AS23053/5 Electrical Insulation SleevingThis subcontract involves the supply of 2,778 feet of Type II Code 9 electrical insulation sleeving to support prime contractors for the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to SAE AS23053/5 Revision A and QPL-AS23053-QPD standards, specifically meeting NSN 5970-00-983-7970. All deliverables must be packaged according to MIL-STD-2073-1E and delivered to Hill AFB. To be eligible, the provider must be an accredited manufacturer listed on the PRI Qualified Manufacturer List or Qualified Products List. The opportunity is categorized under NAICS code 326199, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

PRI-Qualified O-Ring ManufacturerThis subcontract involves the manufacture and delivery of 848 O-rings for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The items must be produced according to NSN 5331-00-298-9984 specifications and require PRI Qualified Products List approval. All delivered components must be certified as asbestos-free, contain no intentionally added mercury, and adhere to MIL-STD-130N marking standards. The project requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place at Robins Air Force Base. Interested parties should note the response deadline of October 26, 2026, for this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

O-Ring Supplier (NSN 5331-01-718-7596)This subcontract involves the procurement of 30 specialized O-rings to support prime contractors for the Department of Defense under the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing the components in strict accordance with NSN 5331-01-718-7596 and FSC 5330/5331 specifications. To ensure quality and environmental compliance, all materials must be UV-resistant, asbestos-free, and produced without the use of Class I ozone-depleting chemicals. The contract requires full adherence to the Buy American Act and the Berry Amendment. Once produced, the 30 O-rings must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Interested parties must respond by October 26, 2026, under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE