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WHITE BIRCH AMMO LLC

UEI: E43BTMVCL8N8CAGE: 78SE7

WHITE BIRCH AMMO LLC is a federal contractor, registered under UEI E43BTMVCL8N8 and CAGE code 78SE7. It has been awarded $752,188 in federal contracts. Primary work spans Small Arms Ammunition Manufacturing, All Other Miscellaneous Schools and Instruction, and Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of State, Department Of Defense, and Department Of Justice.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.wbarmory.com

Address123 Main St, City, ST 12345

Registration

UEI Code

E43BTMVCL8N8

CAGE Code

78SE7

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyService-Disabled Veteran-Owned BusinessVeteran-Owned Business

NAICS Codes

332992Small Arms Ammunition Manufacturing(Primary)

332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing

423490Other Professional Equipment and Supplies Merchant Wholesalers

423910Sporting and Recreational Goods and Supplies Merchant Wholesalers

423990Other Miscellaneous Durable Goods Merchant Wholesalers

+4 more

Federal Contracting Overview

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

AI Capability Profile

WHITE BIRCH AMMO LLC specializes in the design, operation, and maintenance of secure, mission-critical gun range facilities for federal agencies. Their core capabilities encompass range infrastructure management, live-fire safety protocols, range instrumentation, and compliance with Department of De...

Key Performance Metrics

Awards Count

23

All time

Active

2

Currently performing

Completed

21

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 State$227.4K30.2%Department Of Defense$123.2K16.4%Department Of Justice$111.2K14.8%Department Of The Interior$109.2K14.5%Department Of Veterans Affairs$86.4K11.5%Department Of Agriculture$75.3K10%Department Of Homeland Security$19.5K2.6%

Awards by NAICS

332992 - Small Arms Ammunition Manufacturing$478.9K63.7%611699 - All Other Miscellaneous Schools and Instruction$123.2K16.4%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$65.2K8.7%561990 - All Other Support Services$47.5K6.3%713990 - All Other Amusement and Recreation Industries$37.4K5%

Awards by Agency Over Time

Awards by Place of Performance

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Caltrans IFB 10A2923

Solicitation # caltrans-ifb-10a2923

Caltrans IFB 10A2923 is a solicitation for multi-provider on-call and as-needed services focused on the positive location of underground utility facilities within California. This contract is specifically designated as a Small Business set-aside and encourages the participation of Disabled Veteran Business Enterprise subcontractors and suppliers. The procurement is managed by MP Nexlevel, with Larry Macedo serving as the primary point of contact. Interested parties must submit their responses by the deadline of October 20, 2026, following the posting date of October 16, 2026. The services fall under NAICS code 561990, covering specialized support services.

POSTED

about 5 hours ago

DEADLINE

MI 2026-11 Paper Shredding Services

Solicitation # MI 2026-11

Solicitation MI 2026-11 is issued by Adams and Associates, Inc., on behalf of the U.S. Department of Labor, to secure monthly paper shredding services for the Miami Job Corps Center in Miami Gardens, Florida. The selected contractor will be required to provide ten standard shred containers in central locations and perform shredding services once per month. The period of performance runs from November 1, 2026, through October 31, 2027. This is a small business set-aside opportunity open to various SBA-certified categories, including VOSB, SDVOSB, WOSB, and HUBZone small businesses. Bids are due by close of business on October 23, 2026, and must be submitted on company letterhead and remain valid for 90 days. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, Florida business and employee licenses, and a Certificate of Liability Insurance. Insurance requirements include Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence. All vendors must maintain an active SAM.gov registration and a valid Unique Entity ID (UEI). The award will be granted to the most responsible bidder, with evaluation focusing on cost per service call, cost per container, licensure, insurance, and references. The contract is subject to GSA pricing and the Service Contract Act, specifically Wage Determination No. 2015-4543. Additionally, contractor personnel must adhere to strict center safety and security protocols, including mandatory searches upon entry and exit and a prohibition on fraternization with students or staff.

Miami Job Corps Center

POSTED

about 5 hours ago

DEADLINE

WOJC - Fire Protection Systems Inspection, Testing, and Maintenance - December 1, 2026 to November 30, 2027

Solicitation # WOJC - Fire Protection Systems Inspection, Testing, and Maintenance (December 1, 2026 to November 30, 2027)

Education & Training Resources is seeking quotes for a subcontracting opportunity to provide comprehensive inspection, testing, and maintenance of fire protection and life safety systems at the Westover Job Corps Center in Chicopee, Massachusetts. The period of performance runs from December 1, 2026, through November 30, 2027. The scope of work includes annual inspections of fire alarm systems across 23 buildings, annual and quarterly maintenance of automatic sprinkler systems in three specific buildings, annual flow testing for 21 fire hydrants, professional servicing of approximately 173 portable fire extinguishers, and semi-annual maintenance for kitchen fire suppression systems in two buildings. All services must comply with NFPA standards, the Massachusetts Comprehensive Fire Safety Code, and the Massachusetts State Building Code. Interested bidders must submit their proposals by November 6, 2026, to the ETR Purchasing Department. A complete submission requires a detailed bid sheet with fee-for-services pricing, a proposed service schedule, Massachusetts licensing and credentials, certificates of insurance, and a completed vendor packet including a W-9 and SAM.gov UEI number. Award selection will be based on the best overall value to ETR rather than the lowest bid. The contract is subject to various federal regulations, including the Service Contract Act, the Davis-Bacon Act, and specific bonding requirements for construction projects exceeding 35,000 dollars. All invoices must be submitted to Accounts Payable and meet proper invoice criteria to ensure payment.

Westover Job Corps Center

POSTED

about 5 hours ago

DEADLINE

Traffic Control and Work Zone SafetyThis subcontract for Traffic Control and Work Zone Safety involves providing essential traffic management and safety installations for prime contractors on Texas Department of Transportation highway maintenance projects. The scope of work specifically focuses on SH0005, where the contractor is responsible for implementing approved Traffic Control Plans through the setup of lane closures, signage, and barricades, as well as providing flaggers to ensure a safe and compliant work zone. To qualify for this engagement, the contractor must utilize TxDOT-certified traffic control technicians. Interested parties should note that the response deadline for this opportunity is November 12, 2026, with the project falling under NAICS code 561990.

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

Traffic Control ServicesThis subcontract for Traffic Control Services involves providing comprehensive traffic management for prime contractors on Texas Department of Transportation highway projects located on US 0075. The scope of work includes the implementation of Traffic Control Plans through the setup and removal of lane closures, signage, and arrow boards to ensure a safe and managed work zone for construction crews. To qualify, the provider must utilize TxDOT-certified technicians and maintain strict compliance with TMUTCD standards. This opportunity falls under NAICS code 561990, with a response deadline set for November 12, 2026.

Texas Department of Transportation

POSTED

about 14 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

Traffic Control and Work Zone Safety

Department of Transportation

POSTED

about 17 hours ago

DEADLINE

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 18 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 18 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 18 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 18 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 18 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services involves providing specialized packaging and sealing for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The scope of work requires the sealing of 181 gaskets in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117. All items must be marked according to MIL-STD-129 and MIL-STD-2073-1E standards, utilizing moisture-barrier sealing equipment while ensuring that no mercury compounds are used during the preservation process. The completed deliverables are to be individually packaged and marked for delivery to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This opportunity falls under NAICS code 561990 and was posted by the Department of Defense. 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 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 18 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 18 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 18 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 18 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 18 hours ago

DEADLINE