Federal Contractor Profile
Bway Corporation
Federal contracting record: $50M obligated across 39 awards from 1 agencies, FY 2016–2025.
Company Profile
Parent UEI (Unique Entity Identifier)
NMGVTF2ZVDM3
Address
8607 ROBERTS DR STE 250, ATLANTA, GA, 303502237
First Federal Award
Jan 7, 2016
Most Recent Award
Apr 24, 2025
Federal Sales Analytics
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Top Federal Agencies
- $50M
Department of Defense
100.0% of total obligations
Top NAICS Activity
- $43M
332439
OTHER METAL CONTAINER MANUFACTURING
26 awards
- $6.6M
332999
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
12 awards
- $6K
322219
OTHER PAPERBOARD CONTAINER MANUFACTURING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2024 | Department of DefenseW6QK ACC-PICA | 332999 | DELIVERY ORDER 09 FOR PA154 METAL CONTAINERS. | $753K |
| Apr 29, 2024 | Department of DefenseW6QK ACC-PICA | 332999 | DELIVERY ORDER FOR PA154 AND PA157 METAL CONTAINERS. | $152K |
| Apr 29, 2024 | Department of DefenseW6QK ACC-PICA | 332999 | DELIVERY ORDER FOR PA154 AND PA157 METAL CONTAINERS. | $228K |
| Dec 1, 2023 | Department of DefenseW6QK ACC-PICA | 332999 | DELIVERY ORDER FOR PA154, PA157, AND PA191 METAL CONTAINERS. | $7K |
| Mar 23, 2023 | Department of DefenseW6QK ACC-PICA | 332999 | DELIVERY ORDER FOR PA154, PA157, AND PA191 METAL CONTAINERS. | $1.2M |
| Jun 28, 2022 | Department of DefenseW6QK ACC-PICA | 332999 | DELIVERY ORDER FOR FIRST ARTICLE TEST AND QUANTITIES FOR PA154 AND PA157 METAL CONTAINERS. | $776K |
| Feb 24, 2022 | Department of DefenseW6QK ACC-PICA | 332999 | DELIVERY ORDER FOR PA154 AND PA157 METAL CONTAINERS | $131K |
| Feb 24, 2022 | Department of DefenseW6QK ACC-PICA | 332999 | DELIVERY ORDER FOR PA154 AND PA157 METAL CONTAINERS | $468K |
| Mar 19, 2021 | Department of DefenseW6QK ACC-PICA | 332999 | W15QKN21F0163 IS FOR THE PURCHASE OF FAT AND PRODUCTION UNITS OF PA154. | $940K |
| Jul 15, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 332439 | PA19 AMMO CAN PRODUCTION QUANTITY | $60K |
| May 20, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 332439 | CAAA, PA19 AMMO CANS. QTY: 1,548. DELIVERY ORDER OFF IDIQ W52P1J-17-D-3035 | $39K |
| Feb 26, 2020 | Department of DefenseW6QK ACC-PICA | 332999 | DELIVERY ORDER W15QKN20F0233 IS FOR THE PURCHASE OF PA191 AND PA157 METAL CONTAINERS. | $244K |
| Feb 26, 2020 | Department of DefenseW6QK ACC-PICA | 332999 | DELIVERY ORDER W15QKN20F0233 IS FOR THE PURCHASE OF PA191 AND PA157 METAL CONTAINERS. | $105K |
| Nov 25, 2019 | Department of DefenseW6QK ACC-PICA | 332999 | DELIVERY ORDER W15QKN-20-F-0051 IS FOR THE FAT AND PURCHASE OF PA154 METAL CONTAINERS. | $1.2M |
| Nov 25, 2019 | Department of DefenseW6QK ACC-PICA | 332999 | DELIVERY ORDER W15QKN-20-F-0051 IS FOR THE FAT AND PURCHASE OF PA154 METAL CONTAINERS. | $270K |
| Sep 25, 2019 | Department of DefenseW6QK ACC-PICA | 332999 | THE PURPOSE OF DELIVERY ORDER W15QKN-19-F-0528 IS TO ACQUIRE PA191 AND PA157 METAL CONTAINERS. | $5K |
| Sep 12, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 332439 | PROCURE M2A2 CONTAINERS | $5.4M |
| Aug 9, 2019 | Department of DefenseNSWC INDIAN HEAD DIVISION | 332999 | M19A1 CAN | $7K |
| May 20, 2019 | Department of DefenseW6QK ACC-PICA | 332999 | THE PURPOSE OF DELIVERY ORDER W15QKN-19-F-0528 IS TO ACQUIRE PA191 AND PA157 METAL CONTAINERS. | $218K |
| Sep 14, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 332439 | PROCURE M2A2 CONTAINERS | $489K |
| Sep 14, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 332439 | PROCURE M2A2 CONTAINERS | $12M |
| May 31, 2018 | Department of DefenseW6QK ACC-PICA | 332439 | THIS DELIVERY ORDER IS FOR ADDITIONAL PA157 METAL MORTAR CONTAINERS. | $175K |
| May 31, 2018 | Department of DefenseW6QK ACC-PICA | 332439 | THIS IS A DELIVERY ORDER FOR ADDITIONAL PA191/60MM METAL MORTAR CONTAINERS. | $77K |
| May 31, 2018 | Department of DefenseW6QK ACC-PICA | 332439 | THIS DELIVERY ORDER IS FOR ADDITIONAL PA157 METAL MORTAR CONTAINERS. | $44K |
| Apr 27, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 332439 | PA19 AMMO CAN PRODUCTION QUANTITY | $74K |
Related Contractors
Other companies active in NAICS 332439 — OTHER METAL CONTAINER MANUFACTURING.
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