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1 STOP ELECTRONICS CENTER, INC.

UEI: FVB3D9559M68

1 STOP ELECTRONICS CENTER, INC. is a federal contractor, registered under UEI FVB3D9559M68. It has been awarded $1,166,588 across 56 federal contracts. Primary work spans Small Electrical Appliance Manufacturing, Audio and Video Equipment Manufacturing, and Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

FVB3D9559M68

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Completed

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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$1.0M87.8%

General Services Administration$40.5K3.5%

Department Of Homeland Security$21.0K1.8%

Department Of State$13.6K1.2%

National Aeronautics And Space Administration$12.7K1.1%

Department Of Commerce$11.0K1%

Department Of Health And Human Services$10.3K0.9%

Department Of The Interior$9.7K0.8%

Nuclear Regulatory Commission$8.2K0.7%

Department Of Justice$7.7K0.7%

Other agencies (4 agencies, <0.5% each)$7.9K0.7%

Awards by NAICS

335210 - Small Electrical Appliance Manufacturing$875.4K75%

334310 - Audio and Video Equipment Manufacturing$178.9K15.3%

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$35.2K3%

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$19.2K1.7%

- Unknown NAICS$17.9K1.5%

443112 - Radio, Television, and Other Electronics Stores$17.5K1.5%

335222 - Household Refrigerator and Home Freezer Manufacturing$9.7K0.8%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$8.4K0.7%

Others - Other NAICS codes (2 codes, <0.5% each)$4.3K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1 STOP ELECTRONICS CENTER, INC.'s top NAICS codes and agencies

Qualified Manufacturer of Electromagnetic RelaysThe contract awards the manufacture and supply of eight electromagnetic relays designated by NSN 5945-01-062-5154, each required to meet the stringent military specifications MIL-R-5757/1K and MIL-DTL-5757N Sup 1, ensuring reliability and performance under demanding operational conditions. The relays must be pre-qualified under the Qualified Products List and Qualified Manufacturer List standards, confirming the manufacturer’s proven ability to consistently produce components that satisfy defense-grade quality and durability requirements. This is a subcontract issued by the Defense Logistics Agency under the Department of Defense, classified under NAICS code 334310 for electronic component manufacturing, with the solicitation posted on July 24, 2026, and performance duties tied to the broader defense supply chain without a specified geographic location for delivery.

Defense Logistics Agency

POSTED

DEADLINE

Sorbent Material SupplyThe contract titled Sorbent Material Supply concerns the provision of compliant absorbent materials designed for use in spill kits, specifically oil-only, universal, and chemical absorption products that meet stringent military preservation and environmental standards. These materials are intended for deployment across defense operations where regulatory compliance and operational readiness are paramount, ensuring safe and effective spill response in diverse and demanding environments. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, strictly reserved for small businesses as defined by the Small Business Administration, with the NAICS code 325992 indicating classification under Other Chemical Product and Preparation Manufacturing. The opportunity was posted on July 24, 2026, with a response deadline set for August 7, 2026, and is managed by the ASC Commodities Division under the Department of Defense. While specific performance locations and point of contact details are not provided, the contract emphasizes adherence to federal procurement guidelines and requires vendors to meet exacting technical specifications for absorbency, durability, and environmental safety. Bidders must be certified small businesses capable of fulfilling volume requirements consistently and maintaining compliance with military-grade preservation protocols throughout the supply chain. The solicitation is accessible via the DIBBS platform for registered contractors seeking to participate in this defense-related procurement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOLDER, HEADSETThe contract pertains to the procurement of a single unit of a headset holder with NSN 5965-01-509-5904 under solicitation number SPE7M5-26-T-6923, issued by the Department of Defense’s Active Devices Division. The requirement is for delivery within 167 days after award, and the response deadline for offers is July 29, 2026, with the solicitation posted on July 24, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The alternate offeror must submit a complete data package including details for both the approved and alternate parts. All government identification must be removed from non-accepted supplies. The place of performance is New Cumberland, Pennsylvania, 17070-5002, with Matthew Stanko listed as the primary point of contact, reachable via email and phone provided. The NAICS code is 334310, and the procurement is categorized as federal with no set-aside designation.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SEL-Specific Network Equipment SupplyThe contract is for the supply of proprietary hardware and software components from Schweitzer Engineering Laboratories specifically for the ICON system upgrade, including power modules, fiber optic converters, and network management software. These components are essential for enhancing the reliability and functionality of the existing infrastructure and must be sourced exclusively from SEL to ensure compatibility and performance standards. The solicitation is structured as a subcontract under NAICS code 334220, indicating it falls within the category of communication equipment manufacturing, and is managed by the City of Denton in Texas. Responses are due by July 31, 2026, with the posting date listed as July 24, 2026, providing a limited window for qualified vendors to submit proposals. The place of performance and point of contact details are not specified, but the equipment will be delivered to support the ICON system upgrade within Denton’s operational environment.

POSTED

DEADLINE

Supply of PELTOR ComTac VIII HeadsetGwinnett County Government is soliciting subcontract bids to supply 12 units of the 3M PELTOR ComTac VIII Headset or an approved equivalent, designed for use in high-noise tactical environments where communication clarity and hearing protection are critical. The solicitation, posted on July 24, 2026, requires responses by July 31, 2026, at 7:50 PM, and is classified under NAICS code 334220, which pertains to the manufacturing of audio and video equipment. The contract does not specify a set-aside designation, and no additional details are provided regarding the point of contact, location of performance, or delivery address. Interested parties must submit proposals through the official procurement portal linked in the solicitation, ensuring compliance with technical specifications and delivery timelines to meet operational requirements.

Gwinnett County Government

POSTED

DEADLINE

Electronic Payment Processing Equipment (EBOX) SupplyThe City of Plano is seeking to procure 39,424 electronic payment processing units, known as EBOX, for use in municipal applications including parking and utilities billing. The contract is structured as a subcontract with a solicitation posted on July 24, 2026, and responses due by August 19, 2026. The equipment falls under NAICS code 334310, indicating it involves manufacturing electronic components and devices, and is intended to modernize and streamline payment collection across city services. The place of performance and exact delivery location are not specified, but the units are expected to be deployed throughout Plano’s municipal infrastructure. There is no set-aside designation specified, and no point of contact is provided in the posting. Bidders must submit proposals through the official online portal linked in the solicitation.

POSTED

DEADLINE

Multimedia Camcorder Supply and ProcurementThe contract pertains to the procurement and delivery of two professional-grade multimedia camcorders, classified under PPC Code G0050 and CPV 32500000, aimed at supporting advanced media capture needs. The solicitation falls under a subcontract arrangement with the NAICS code 334310, indicating it involves the manufacturing of electronic components and boards, and is tied to the Government of Jamaica through its HEART NSTA/Trust entity. Although no solicitation number is provided, the posting date of July 24, 2026 establishes the timeline for potential bids or fulfillment. Performance location details are unspecified, but the procurement is formally linked to Jamaican governmental operations. The contract is accessible via an official e-procurement portal, suggesting transparency and compliance with national procurement protocols, though no point of contact or set-aside provisions are outlined.

HEART NSTA/Trust

POSTED

DEADLINE

Procurement of Two (2) Multimedia Camcorders

HEART NSTA/Trust

POSTED

DEADLINE

Hirsch Access Control System (ACS) Panel InstallationThe contract requires the installation of new Hirsch Access Control System panels in Building 66048, Room 145, located in Road Forks, New Mexico, with a zip code of 87117. The installation must ensure full compatibility with the existing access control infrastructure and meet all FICAM compliance standards. Power is available within 20 feet of the installation site, eliminating the need for additional electrical work. The contract is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses certified by the SBA are eligible to respond. The NAICS code 334220 indicates the work falls under the category of Communications Equipment Manufacturing, aligning with the technical nature of the hardware involved. Bids are due by June 30, 2026, with the solicitation posted on July 24, 2026, through the SAM.gov platform under Department of Defense oversight.

FA9401 377 Msg Pk

POSTED

DEADLINE

Supply of Commercial-Grade Large Format Displays and MountsThe contract encompasses the supply of twenty commercial-grade 75-inch 4K displays along with universal tilting wall mounts intended for installation in Building 3576, with additional mounts specified for Building 3701. All necessary hardware and cabling required for full installation and operation are included in the scope. The solicitation is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond. The North American Industry Classification System code is 423620, indicating the procurement relates to wholesale trade of electronic and telecommunications equipment. Performance is required at Hattiesburg, Mississippi, with a response deadline of August 13, 2026, and the opportunity was posted on July 24, 2026. The contracting activity falls under the Department of Defense, specifically the W7NH Uspfo Activity Ms Arng, though no point of contact details are provided in the documentation.

W7NH Uspfo Activity Ms Arng

POSTED

DEADLINE

Evaporative Cooler Unit SupplyThe contract requires the supply and delivery of new evaporative cooler units that fully comply with USDA technical specifications, including precise capacity, energy efficiency standards, use of low-global-warming-potential refrigerants, and high water efficiency. All units must be accompanied by complete documentation ensuring they are ready for immediate installation upon delivery, with no further modifications required. The procurement is structured as a subcontract under a Small Business Administration Total Small Business Set-Aside, meaning only small businesses are eligible to respond, reinforcing the government’s commitment to supporting small enterprise participation. The North American Industry Classification System code 423620 applies, indicating this pertains to commercial equipment wholesale distribution. The solicitation was posted on July 24, 2026, with a firm response deadline of August 13, 2026, by 10:00 PM Eastern Time. Performance is required at Saint Paul, Minnesota, 55108, where the units will be delivered and made available for installation under the oversight of the USDA Agricultural Research Service, Agricultural Facility Management and Planning Division. While no point of contact is listed, bidders must navigate the SAM.gov portal to access full details and submit proposals, ensuring strict adherence to all technical, administrative, and eligibility requirements to be considered.

USDA Ars Afm Apd

POSTED

DEADLINE

Long-Term Consumables Supply (Labels, Carriers, Reagents)A five-year agreement has been established for the supply of durable barcoded labels, slide carriers, staining trays, and associated reagents, ensuring consistent availability and batch traceability across all delivered items. The contract supports laboratory operations requiring precise identification and handling of samples, with all products engineered for long-term durability and compatibility with automated systems. The solicitation, classified as a subcontract under NAICS code 325992, is managed by the Office of Acquisition and Grants in Denver under the Department of the Interior. Responses are due by July 28, 2026, and the agreement emphasizes reliability, traceability, and compliance with operational standards to maintain quality and efficiency in sample processing workflows.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

Network Infrastructure Supply

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

HPX-1 Plus Computed Radiography System

NASA Shared Services Center

POSTED

DEADLINE

Pre-solicitation Notice - NAVSTA Housing Department Appliances and InstallationThe U.S. Navy, through the NAVSUP FLC Sigonella Naples Office, is preparing to issue a firm fixed price purchase order for the replacement of aging EU and US appliances, including cooktops and range hoods, at NAVSTA Rota in Spain. This procurement is limited exclusively to local sources based in Rota, Spain, and aims to ensure that unaccompanied service members living in permanent party barracks have access to fully functional housing units with working appliances and utilities. The anticipated award date is August 10, 2026, with responses due by August 7, 2026. The solicitation number is N6817126QT020, and the NAICS code is 423620, identifying the procurement category. All local businesses interested in being considered for future similar opportunities must submit their name, phone number, and address to the Contract Specialist via email. The point of contact for this notice is Keishla Valenzuela, with secondary support from Jorge Cubas, both reachable through official Navy email addresses. The contract will be performed at NAVSTA Rota, Andalusia, Spain, with a postal address listed as FPO AE 09622-0050 for administrative purposes. No set-aside provisions apply, and the notice serves to inform local vendors of an upcoming opportunity without formally releasing a solicitation. Businesses located in Rota are urged to proactively provide contact details to remain engaged in the procurement process. The posting date for this pre-solicitation notice is July 24, 2026.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Threat Emitter Adversary Kit 2

FA4661 7 Cons Cd

POSTED

DEADLINE

Audio Visual (AV) Equipment & Installation Camp Shelby, MS (BLDG 3576, 3701)The Mississippi Army National Guard is seeking commercial audiovisual equipment and installation services under a full small business set-aside, with NAICS code 334310 and a 750-employee size standard, through a Request for Quotation issued under Revolutionary FAR Overhaul Part 12 procedures. The solicitation requires the procurement of professional-grade AV hardware for two facilities—Building 3576 and Building 3701—including multiple 75-inch and 85-inch 4K displays, wireless presentation systems, AI-powered conference cameras, HDMI distribution units, specialized cabling, power distribution units, ceiling microphones, network switches, and digital signage displays, all of which must be new, commercially available, and have their country of origin clearly stated. Installation services are a standalone CLIN and cover full deployment at both locations, including mounting, concealed cabling, system configuration, control programming, testing, and debris removal, with strict compliance required for ADA standards, structural constraints based on wall types, and air-gapped AV network design to prevent connectivity to military networks. All quotes must be firm fixed price, submitted by 1:00 PM CDT on August 13, 2026, and include detailed technical specifications, itemized pricing, delivery and installation timelines, and proof of similar past performance within the last three years. Crestron products are explicitly prohibited, and vendors must provide manufacturer spec sheets—not generic descriptions—to qualify as responsive. Offerors are encouraged but not required to attend a site visit on August 4, 2026. The government will evaluate submissions based on technical capability as the primary factor, followed by price and past performance, and will award to the most advantageous offer. The contractor must provide a one-year workmanship warranty, pass through all manufacturer warranties, and respond to technical inquiries within 48 hours. The project must be completed within 30 days of award. Submission must include CAGE code, UEI, TIN, and point of contact information, with prompt payment terms of Net 30. Questions must be submitted by August 6, and responses will be issued via amendment by August 11.

W7NH Uspfo Activity Ms Arng

POSTED

DEADLINE

5835--FY26 Chapel AV Upgrade

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE