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REPUBLIC BRASS SALES INC.
Doing business as REPUBLIC BRASS SALES INC
LEMON GROVE, CA, 91945
UnclaimedClaim this profile (free)
VOSB· Self-reported in SAM
Subcontracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | FITTINGS DEI0000352 C6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CHIEF PETTY OFFICERS (CPO), CREW BERTHING AND ASSOCIATED SANITARY SPACES ABOARD USS BLUE RIDGE (LCC-19) View parent award on USAspending | N6449821D4033USAspending | $85,053 | Aug 20, 2026 | — – — |
| Subcontractor | Department of Defense | FITTINGS DEI0000352 C3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CHIEF PETTY OFFICERS (CPO), CREW BERTHING AND ASSOCIATED SANITARY SPACES ABOARD USS BLUE RIDGE (LCC-19) View parent award on USAspending | N6449821D4033USAspending | $135,186 | Mar 18, 2026 | — – — |
| Subcontractor | Department of Defense | PIPE, FITTINGS DEI0000352 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CHIEF PETTY OFFICERS (CPO), CREW BERTHING AND ASSOCIATED SANITARY SPACES ABOARD USS BLUE RIDGE (LCC-19) View parent award on USAspending | N6449821D4033USAspending | $105,204 | Jan 30, 2026 | — – — |
| Subcontractor | Department of Defense | VALVE, BUTTERFLY, 8" WAFER, CRANE FLOWSEAL, HP, BRONZE BODY, MONEL TRIM, IAW MIL-V-24624, STYLE A, TYPE III, W/GEAR OPERATOR CERTS AND COC REQUIRED 13SEA231377-KIDD Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending | — | $124,150 | Oct 20, 2025 | — – — |
| Subcontractor | Department of Defense | VALVES M18949 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336611 Parent award performance state: OR Parent award description: LOW-RATE INITIAL PRODUCTION (LRIP) - 2 VESSEL View parent award on USAspending | W56HZV17D0086USAspending | $44,450 | Oct 17, 2025 | — – — |
| Subcontractor | Department of Defense | VALVES, FITTINGS DLPH082568 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: SERVICES View parent award on USAspending | N6449821D0018USAspending | $40,158 | Sep 3, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P419809-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $59,520 | Jun 11, 2025 | — – — |
| Subcontractor | Department of Defense | PN: 1003-F111 1/4" 700# BALL VALVE, BRONZE BODY, TITAN BALL
PN: 1003-F311 1/2" 700# BALL VALVE, BRONZE BODY, TITAN BALL
PN: 1003-F411 3/4" 700# BALL VALVE, BRONZE BODY, TITAN BALL
PN: 1003-F511 1" 700# BALL VALVE BRONZE BODY TIT BALL70/30
PN: 49SW150 3/4" 45 DEG ELBOW CUNI 90/10 SOCKETWELD 400#
PN: 49SW200 1" 45 DEG ELBOW CUNI 90/10 SOCKETWELD 400#
PN: 5361B-200 1" 400# GLOBE VALVE, BRONZE BODY, MONEL TRIM
PN: 9L9SW150 3/4" LR 90 DEG ELBOW CUNI90/10 SOCKETWELD 400#
PN: 9L9SW200 1" LR 90 DEG ELBOW CUNI 90/10 SOCKETWELD 400#
PN: A9MSW040 1/4" MSWXFPT ADAPTOR,CUNI90/10 SOCKETWELD 400#
PN: B9SW250-100 1-1/4"X1/2" BUSHING CUNI90/10 SOCKETWELD 400
PN: BBSB040-040 1/4" IPSXOD BUSHING BRONZE SILBRAZE 3000#
PN: BBSB040-040 1/4" IPSXOD BUSHING, BRONZE SILBRAZE 3000#
PN: FLC9150-200 1" 150# COMM FLANGE CUNI90/10 SOCKETWELD F/F
PN: HANG 1/4:OD TY-35B W/O WELDING STUD PIPE HANGER CLIP
PN: HANGCS1-150 3/4" PIPE HANGER TYPE1 CAR STL W 15"LEGS/RUB
PN: RT9SW 1"X1"X1/4" REDUCING TEE CUNI90/10 SOCKETWELD 400#
PN: RT9SW 1"X1/4"X1" REDUCING TEE CUNI90/10 SOCKETWELD 400#
PN: RT9SW 1/2"X1/2"X1/4" REDUC TEE CUNI90/10 SOCKETWELD 400#
PN: RT9SW 1/2"X1/2"X3/4" REDUC TEE CUNI90/10 SOCKETWELD 400#
PN: RT9SW 1/2"X1/4"X1/2" REDUC TEE CUNI90/10 SOCKETWELD 400#
PN: RT9SW 3/4"X1/2"X3/4" REDUC TEE CUNI90/10 SOCKETWELD 400#
PN: RT9SW 3/4"X3/4"X1/2" REDUC TEE CUNI90/10 SOCKETWELD 400#
PN: RT9SW 3/4"X3/4"X1/4" REDUC TEE CUNI90/10 SOCKETWELD 400#
PN: U9SW100 1/2" UNION CUNI 90/10 SOCKETWELD 400#
PN: U9SW200 1" UNION CUNI 90/10 SOCKETWELD 400# 41-7080173 REL 0 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: PROC LABOR View parent award on USAspending | N0042120D0003USAspending | $39,790 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P412656-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C420A, USS PAUL HAMILTON (DDG-60) FY24 SRA, SSP: TPPC-DDG60-SWRMC24-CN01, DELIVERY ORDER View parent award on USAspending | N0002422D4443USAspending | $30,118 | May 1, 2024 | — – — |
| Subcontractor | Department of Defense | VENDOR COULD NOT PROVIDE ALL MATERIAL ORDERED 0000001066 MOD1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MA Parent award description: THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), IN SUPPORT OF SHIPALT 83325 FOR INSTALLATION OF VS-50 OILY WATER SEPARATOR ON USS BATAAN (LHD-5). View parent award on USAspending | N6449821D0013USAspending | -$17,260 | Feb 29, 2024 | — – — |
| Subcontractor | Department of Defense | VALVES FOR USS BATAAN 0000001066 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MA Parent award description: THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), IN SUPPORT OF SHIPALT 83325 FOR INSTALLATION OF VS-50 OILY WATER SEPARATOR ON USS BATAAN (LHD-5). View parent award on USAspending | N6449821D0013USAspending | $36,340 | Feb 15, 2024 | — – — |
| Subcontractor | Department of Defense | VALVE DLPH076574 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CREW COMPLEX 2 & 3 ABOARD USS SHOUP (DDG-86) DURING THE FY24 SELECTED RESTRICTION AVAILABILITY (SRA). View parent award on USAspending | N6449821D4033USAspending | $33,920 | Dec 18, 2023 | — – — |
| Subcontractor | Department of Defense | LINE ITEM P019; LINE ITEM V001; LINE ITEM V003G; LINE ITEM V004; LINE ITEM V018S; LINE ITEM V100; LINE ITEM F001; LINE ITEM F002; LINE ITEM F003; LINE ITEM F004; LINE ITEM F005; LINE ITEM F006; LINE ITEM F007; LINE ITEM F014; LINE ITEM F018; LINE ITEM F025; LINE ITEM F026; LINE ITEM F035; LINE ITEM F039; LINE ITEM F040; LINE ITEM F042; LINE ITEM F043; LINE ITEM F045; LINE ITEM F048; LINE ITEM F04; LINE ITEM F064; LINE ITEM F065; LINE ITEM F066; LINE ITEM F069; LINE ITEM F145; LINE ITEM F146; LINE ITEM F156; LINE ITEM F157; LINE ITEM F158; LINE ITEM F170; LINE ITEM F172; LINE ITEM F173; LINE ITEM F189; LINE ITEM F189R; LINE ITEM F214; LINE ITEM F216D; LINE ITEM F218; LINE ITEM F219; LINE ITEM F221R; LINE ITEM F224; LINE ITEM F246; LINE ITEM F282; LINE ITEM F290; LINE ITEM F319; LINE ITEM F413; LINE ITEM F414; LINE ITEM F862S; LINE ITEM 0398F; LINE ITEM H002; LINE ITEM H003; LINE ITEM H004; LINE ITEM H005; LINE ITEM H006; LINE ITEM H007; LINE ITEM H008; LINE ITEM M002S; LINE ITEM M004; LINE ITEM M004A; LINE ITEM M005; LINE ITEM M010H; AND LINE ITEM M018T ML23E0687 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CREW COMPLEXES 4,5,6 AND 7 ABOARD USS DECATUR View parent award on USAspending | N6449821D4034USAspending | $56,472 | Dec 6, 2023 | — – — |
| Subcontractor | Department of Defense | FITTINGS DLPH076197 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CREW COMPLEX 2 & 3 ABOARD USS SHOUP (DDG-86) DURING THE FY24 SELECTED RESTRICTION AVAILABILITY (SRA). View parent award on USAspending | N6449821D4033USAspending | $46,910 | Nov 3, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P410359-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CNO AVAILABILITY USS JOHN P MURTHA (LPD 26) FY 23 SRA. View parent award on USAspending | — | $89,110 | Oct 11, 2023 | — – — |
| Subcontractor | Department of Defense | NON-CODED REPAIR MATERIAL MUF851364 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS PINCKNEY (DDG 91) FY22 DEPOT MODERNIZATION PERIOD AVAILABILITY TYCOM BASE WORK ITEMS View parent award on USAspending | — | $2,121 | Oct 5, 2023 | — – — |
| Subcontractor | Department of Defense | FITTINGS DLPH075495 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CREW COMPLEX 2 & 3 ABOARD USS BENFOLD (DDG-65) DURING THE FY24 SHIP RESTRICTED AVAILABILITY 5-1 (SRA5-1). View parent award on USAspending | N6449821D4033USAspending | $56,460 | Aug 15, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL COSTS 52P406938-4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $13,733 | Aug 4, 2023 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL COSTS 52P406938-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $65,623 | Jun 30, 2023 | — – — |
| Subcontractor | Department of Defense | FITTINGS DLPH072956 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: SUPPORT SHIP ALTERATION (SHIPALT) SHIP CHANGE DOCUMENTS (SCD), REPAIRS, AND MODERNIZATION View parent award on USAspending | N6449818D4018USAspending | $34,940 | Oct 18, 2022 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS PARTS AND MATERIALS C-AE51178 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $60,693 | Oct 3, 2022 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS PARTS AND MATERIALS C-AE51176 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $67,671 | Sep 27, 2022 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P404667-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS ESSEX (LHD 2) FY22 DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) View parent award on USAspending | — | $38,368 | Sep 23, 2022 | — – — |
| Subcontractor | Department of Defense | NON-CODED NEW CONSTRUCTION MUT813661 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: EXPEDITIONARY SEA BASE (ESB) HULL 6 LLTM UCA View parent award on USAspending | — | $90,914 | Sep 8, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE P-00026051 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::OT::IGF ALTERATION AND INSTALLATION TEAM (AIT) SUPPORT SERVICES. PROVIDES INSTALLATION MODIFICATION AND UPGRADE TO VARIOUS COMBAT SYSTEMS ON SHIPS. View parent award on USAspending | N0017814D7878USAspending | $36,393 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS PARTS AND MATERIALS C-AP75590 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $45,259 | Aug 16, 2022 | — – — |
| Subcontractor | Department of Defense | CVN-75 HARRY TRUMAN MATL 22SMN0327 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), IN SUPPORT OF THE CVN75 OILY WATER SYSTEM (OWS) INSTALLATION ONBOARD USS HARRY TRUMAN (CVN-75). View parent award on USAspending | N6449821D0019USAspending | $160,468 | Jul 6, 2022 | — – — |
| Subcontractor | Department of Defense | CODED REPAIR MATERIAL MUG817706 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS PINCKNEY (DDG 91) FY22 DEPOT MODERNIZATION PERIOD AVAILABILITY TYCOM BASE WORK ITEMS View parent award on USAspending | — | $39,400 | Oct 11, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.