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1077541 ONTARIO LIMITED

UEI: HNYZK933N675

1077541 ONTARIO LIMITED is a federal contractor, registered under UEI HNYZK933N675. It has been awarded $217,143 across 6 federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Unknown NAICS, and All Other Support Services. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

HNYZK933N675

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$185.1K85.3%

Department Of Defense (dod)$32.0K14.7%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$136.2K62.7%

- Unknown NAICS$49.0K22.6%

561990 - All Other Support Services$32.0K14.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1077541 ONTARIO LIMITED's top NAICS codes and agencies

WAVEGUIDE ASSEMBLYThe contract is for the procurement of a single Waveguide Assembly with part number R17-3329 and NSN 5985-01-651-9165, manufactured by Microwave Engineering Corporation, under solicitation SPE7M0-26-T-015P. This is a critical application item requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with specific compliance to revision E of reference drawing NR 1L4J7 684-8270004 dated 01/10/2018. The item must be produced using limited rights data accessible only to qualified vendors, and a classified drawing will be provided upon award following submission of a completed DD Form 254. The vendor must also achieve CMMC Level 2 self-assessment certification and comply with DLA packaging requirements including MIL-STD-2073-1E and MIL-STD-129 for marking, with no special markings required. The unit of issue is EA, with a fixed quantity of one, and delivery must occur within five days at FOB origin, with inspection and acceptance also occurring at origin. Packaging and shipping must follow hazardous materials guidelines and use traceable freight methods—parcel post is prohibited. The delivery address is Tobyhanna Army Depot, with a required delivery date of July 21, 2026. The item is identified as a government-furnished property with specific tracking identifiers and is subject to cybersecurity and data protection mandates under covered defense information rules.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

ADAPTER, CONNECTORThe contract is for three adapter connectors with NSN 5935-01-201-4810 under solicitation SPE7M5-26-T-338W, issued by the Department of Defense’s Active Devices Division. Delivery is required within 10 days of award, with a response deadline of August 3, 2026, and performance to occur at Fort Irwin, California, zip 92310-9986. The technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, and requires compliance with DFARS 252.225-7048. Only contractors with approved US/Canada Joint Certification Program certification, completion of mandatory DOD export control training, and DLA authorization may access the controlled data. The procurement is subject to DLA packaging requirements and mandates that the vendor hold CMMC Level 2 certification through a certified third-party assessment organization. The primary point of contact is Tate Shannon, reachable via email and phone listed in the contract data.

ACTIVE DEVICES DIVISION

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about 12 hours ago

DEADLINE

SERVICE KITThis contract pertains to the procurement of a Service Kit under solicitation SPE7M0-26-T-015Y, with a single unit of item NSN 4940-01-687-7467, quantity one, to be delivered within five days from the required delivery date of July 20, 2026. Delivery is FOB origin, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special markings required. Palletization follows DLA’s packaging requirements, and all items must be shipped by the fastest traceable means, explicitly prohibiting parcel post. The shipping and delivery address is the Carrier Outfitting Material Support Center in Suffolk, Virginia. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must receive prior approval unless explicitly permitted by specification. The contract incorporates all technical and quality requirements listed under R or I numbers from the DLA Master List, with the applicable revision determined by the solicitation issuance or award date. The unit of issue is EA, and the total price is based on a unit price of $1.00. Government-specific identifiers are included for tracking and logistics including RDD 777, project ZQ0 TP 1, and procurement request 7017552578. The primary point of contact is Audrey Acuna, with the contract issued under NAICS code 334220 by the Department of Defense.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

MONITOR, TELEVISION

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

CONTROLLER-DISPLAYThe contract specifies the procurement of a Controller-Display item identified by NSN 5820-01-629-6503 and part number RWTT66, with a quantity of 46 units at a unit price of $46.00, totaling $2,116.00. Delivery is required FOB origin within 171 days, with no tolerance for quantity variance. Inspection and acceptance occur at the origin, and the item is classified as a commercial item. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The packaging code U and container type E5 are mandated, and palletization must follow DLA packaging standards. Mercury and mercury-containing compounds are strictly prohibited in preservation, packaging, and marking unless explicitly exempted for functional uses such as specific batteries, lamps, or sensors under NAVSEA guidelines, with those exceptions requiring dual containment and shockproof design. Sampling for quality verification must adhere to MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion unless otherwise stated, with unspecified attributes treated as major. Attributes are to be assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Documentation for source approval is governed by RC001, and all requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The delivery address is the DLA Distribution facility in New Cumberland, PA, and transportation is subject to DLAD Proc Notes C19 and C20. The solicitation was issued on July 21, 2026, with responses due by July 29, 2026, under the NAICS code 334220, and the primary point of contact is Channon Dillard. The original required delivery date is December 22, 2026, with a needed ship date of January 17, 2027.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

13M Fiber Transmitter Modules for the Fairbanks Command and Data Acquisition Station (FCDAS)The U.S. Department of Commerce, through NOAA’s Acquisition and Grants Office, is seeking two replacement Ortel SITU3013 Fiber Transmitter Modules for the Fairbanks Command and Data Acquisition Station in Alaska, under RFQ 1332KP26Q0051. This procurement is strictly limited to the brand-name Ortel product due to the station’s proprietary X-Band fiber optic infrastructure, which requires exact matching of the 1550 nm wavelength and optical output profiles to ensure seamless integration with existing telemetry systems without any modifications. Only Ortel modules will be accepted; alternative brands are non-compliant and will be rejected. The acquisition is conducted under FAR Part 12 using simplified procedures and is classified as a 100% Total Small Business Set-Aside under NAICS code 334220, with a small business size standard of 1,250 employees. All bids must be submitted by August 3, 2026, and performance is required at the Fairbanks site, with inquiries directed to Trang Tran at NOAA’s Silver Spring office.

Department Of Commerce Noaa

POSTED

about 17 hours ago

DEADLINE

Contactless Iris Collection Collaboration Event

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

in about 1 month

L099--On-Site Inscription Services at Fort Jackson National CemeteryThe contract for onsite inscription services at Fort Jackson National Cemetery is a firm-fixed-price, indefinite-delivery, indefinite-quantity (IDIQ) vehicle with potential for four one-year option periods, extending performance through September 30, 2031. The work requires the contractor to perform all inscription services on-site at the cemetery in Columbia, South Carolina, using government-furnished headstones, markers, and niche covers made of marble, granite, bronze, and other stone materials. Inscriptions must strictly adhere to detailed technical specifications including precise letter heights, emblem dimensions, inscription depths, and lithochrome application standards, all governed by referenced NCA drawings and approved templates. The contractor must maintain a secure, weather-resistant on-site facility for sandblasting and curing, ensure zero damage to turf or monuments, and comply with strict confidentiality requirements regarding decedent information and government property. All work must be completed during cemetery operating hours, with accelerated delivery required within two calendar days for casualties of war. A daily completion log and monument acceptance reports must be submitted, with final inspection and acceptance conducted by cemetery personnel at the site. The solicitation is a total small business set-aside under NAICS code 561990, with a size standard of $16.5 million in annual receipts, requiring offerors to provide a valid Unique Entity Identifier and certify small business status through SAM.gov and ORCA. Proposals must be submitted electronically in four distinct volumes—Company Information, Technical Approach (maximum 40 pages), Past Performance, and Price/Cost Schedule in Excel format—by the July 24, 2026 deadline via email. Evaluation of submissions will follow a best-value trade-off methodology, prioritizing technical approach and past performance over price, with technical acceptability being a mandatory threshold; failures in sample compliance, workforce qualifications, or adherence to specifications will render proposals ineligible. The contract includes special requirements such as immediate implementation of updated emblems within ten business days, mandatory use of prime contractor employees for at least half of labor costs, and enforceable insurance and safety standards. Payment must be submitted electronically through Tungsten upon acceptance of deliveries, and performance beyond September 30, 2026, is contingent upon future congressional funding. All contract administration is handled by the National Cemetery Administration in Quantico, Virginia, with Weston Worsham serving as the designated Contracting Officer.

National Cemetery Administration (36C786)

POSTED

about 17 hours ago

DEADLINE

58--MONITOR,TELEVISION

POSTED

about 17 hours ago

DEADLINE

EODMU8 Logistics and Technical Support (Rota, Spain)This contract is an Indefinite Delivery Indefinite Quantity (IDIQ) award for EODMU8 Logistics and Technical Support in Rota, Spain, issued under solicitation number N6817126QT015 with a five-year ordering period. The procurement is a Total Small Business Set-Aside under FAR 19.5, restricting eligibility to small businesses only. The core requirement is the provision of 24/7/365 towage services for U.S. Navy, Military Sealift Command vessels, and U.S. Coast Guard ships operating in the Port of Rota. Contractors must supply all necessary labor, equipment, and resources including up to four tug boats, each meeting stringent specifications: a minimum of 4000 SHP, equipped with radar, fathometer, fire suppression systems, capable of operating in seas up to 15 feet, and possessing sub-surface tendering capabilities. Services are performed on a task order basis, with no lead time guaranteed, and must begin when the tug is physically positioned at the vessel’s discretion and end upon completion of final ship orders. Standard service duration is two hours per task, with performance tied to gross tonnage (GRT) banding under a Firm Fixed Price structure, though specific pricing details remain placeholder-based. The contractor must maintain access to Naval Station Rota and its harbor, guaranteeing uninterrupted availability regardless of holidays or weekends. Performance standards demand greater than 98% on-time tug delivery and a greater than 95% response rate to requests within the specified time frames outlined in the Performance Work Statement. Invoicing is strictly regulated: a single invoice per task order must be submitted in English within seven calendar days of service completion, containing detailed line items including contractor name, contract and task order numbers, date of service, ship name, ELIN details, unit and extended pricing, and total invoice value. All invoices require 100% accuracy and are subject to COR inspection. Compliance with FAR Clause 52.222-50 on Combating Trafficking in Persons is mandatory and subject to random inspection. The Contracting Officer’s Representative will conduct performance surveillance, including an annual evaluation requiring at least a “Satisfactory” rating. Contractors are responsible for storing tug boats at their own facilities and must hold all necessary licenses, certifications, and insurance as required by applicable laws. The solicitation was posted on July 20, 2026, with responses due July

Navsup Flc Sigonella Naples Office

POSTED

about 17 hours ago

DEADLINE

Traffic Control and Signage ManagementThe contract requires the provision of temporary traffic control services for maintenance operations on State Highway SH0005, encompassing the deployment and management of signage, cones, barriers, and flagging personnel to ensure safe and efficient work zones. All services must comply with applicable transportation and safety standards and be performed in coordination with ongoing maintenance activities to minimize disruption to traffic flow. The work is classified as a subcontract under NAICS code 561990 and is issued by the Texas Department of Transportation under the agency name Texas, with performance expected within the state jurisdiction. The solicitation was posted on July 20, 2026, and responses are due by August 12, 2026, at 4:00 p.m. There is no set-aside designation specified for this contract, and it is open to qualified contractors who can demonstrate experience in traffic control services. The point of contact and detailed location information for the performance area are not provided, but the work is confined to SH0005 in Texas. Interested parties must submit proposals through the designated Texas SmartBuy portal linked in the contract data.

Texas Department of Transportation

POSTED

DEADLINE

Optical Splitter Module SupplyDfw International Airport is seeking suppliers to provide one thousand four optical splitter modules for the expansion of its fiber optic network. The solicitation is classified as a subcontract and is open for responses until July 23, 2026, with the opportunity posted on July 20, 2026. The NAICS code 334220 identifies this procurement within the telecommunications equipment manufacturing sector. All modules must meet technical specifications required for seamless integration into the airport’s existing infrastructure to support increased bandwidth and network reliability. Performance of the contract is expected to occur at DFW Airport in Texas, though specific delivery logistics and technical requirements are not detailed in the provided data. Bidders must ensure compliance with all contractual obligations, including timely delivery and adherence to industry standards for optical component performance.

Dfw International Airport

POSTED

DEADLINE

Classroom Interactive Displays SupplyThe contract titled Classroom Interactive Displays Supply seeks the procurement and delivery of interactive display units, including smart boards and touch-enabled screens, to support classroom instruction. It is issued as a subcontract under NAICS code 334220, which pertains to the manufacturing of computer and peripheral equipment, indicating the emphasis on technologically advanced, education-focused hardware. The opportunity was posted on July 20, 2026, with a response deadline of August 10, 2026, giving potential vendors approximately three weeks to submit proposals. The awarding entity is MPTAP, representing the Mississippi Department of Finance and Administration, and the place of performance is within the state of Mississippi, though specific locations are not detailed. This initiative aims to modernize educational environments by providing schools with up-to-date interactive technology to enhance teaching and learning outcomes.

POSTED

DEADLINE

Military Shipment Marking and Bar-Coding ServicesThe contract requires the application of standardized military markings and barcodes on unit and intermediate packaging in strict compliance with MIL-STD-129, encompassing all levels of packaging including pallets, with full adherence to DLA RP001 requirements. This work involves accurately labeling and coding items to ensure traceability, inventory control, and seamless logistics processing throughout the Department of Defense supply chain. Compliance with these military standards is mandatory to meet operational readiness and distribution objectives. The solicitation is for a subcontract under the Defense Logistics Agency, classified under NAICS code 561990 for other support services, and is open for responses with a tight deadline of July 23, 2026. The project demands precision in barcode generation, placement, and verification to align with DoD logistics systems, and performance must be executed without error to avoid delays or rejections in military shipment receipt. All work must be completed in accordance with federal military specifications, ensuring compatibility with automated handling systems used across defense logistics networks.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThe contract requires specialized packaging and palletization services for AC motors in full compliance with Department of Defense and DLA military specifications, ensuring all units meet rigorous standards for durability, protection, and transport readiness. Work includes containerization and unit load design to facilitate secure handling, storage, and shipment through military supply chains, with strict adherence to military packaging protocols for long-term preservation and operational deployment. All activities must be performed at the designated place of performance in Tracy, California, ZIP code 95304-5000, and are classified as a subcontract under NAICS code 561990 for other support services. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, and is managed by the Maritime Supply Chain under the Department of Defense.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MIL-STD-129 Pallet-Level Labeling ServicesThe contract requires compliance with MIL-STD-129 labeling standards specifically at the pallet level for government shipments of tires, with no obligation to label individual items within the shipment. This service is classified as a subcontract under the NAICS code 561990 and is managed by the Defense Logistics Agency under the Department of Defense. The work is intended to ensure standardized, government-compliant identification and tracking of tire shipments through standardized pallet labeling, supporting logistics and inventory management across military supply chains. The contract opportunity was posted on July 20, 2026, and is linked to the award SPP7LX19D0029 with delivery order SPE7LX26F74H8, indicating it is part of an existing procurement framework. Place of performance and specific office details are not provided, suggesting the work may be performed at various locations coordinated by the contractor to support military logistics requirements.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Preservation, and Marking ServicesThe contract requires comprehensive packaging, preservation, and marking services in strict compliance with MIL-STD-2073-1E standards for defense logistics shipments. This includes all necessary steps such as cleaning and drying of items to prevent corrosion and contamination, followed by proper preservation techniques to ensure long-term readiness during storage and transport. All items must be accurately marked per MIL-STD-129 requirements to ensure traceability and efficient handling within the Department of Defense supply chain. The work is classified as a subcontract under NAICS code 561990 and is targeted for performance at Cherry Point, North Carolina, with a zip code of 28533-5040. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026, with no set-aside designation applied. The contracting activity falls under the Fluid Handling Division of the Department of Defense.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Hazardous Materials Packaging and Labeling ComplianceThe contract seeks specialized services for the packaging, labeling, and documentation of hazardous materials shipments in strict alignment with MIL-STD-129, DFARS, and OSHA regulatory standards. The work involves ensuring all hazardous materials are properly prepared, marked, and documented to meet federal military and safety requirements, with a focus on accuracy, traceability, and compliance throughout the supply chain. This service is critical for secure and lawful transportation of sensitive materials within Department of Defense operations. Issued under the NAICS code 561990, this subcontract opportunity is managed by the Strategic Acquisition Program Directorate within the Department of Defense. Responses are due by August 4, 2026, with the solicitation posted on July 20, 2026. The performance location and point of contact details are not specified, but the work is expected to support military logistics and defense-related supply chains. Interested parties must access the full solicitation through the DIBBS portal using the provided link to submit compliant proposals and ensure adherence to all technical and regulatory conditions outlined in the solicitation.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE