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10X ENGINEERED MATERIALS LLC

UEI: X19FZHU2Q833CAGE: 8HXS1

10X ENGINEERED MATERIALS LLC is a federal contractor, registered under UEI X19FZHU2Q833 and CAGE code 8HXS1. It has been awarded $811,279 across 8 federal contracts. Primary work spans Abrasive Product Manufacturing. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitewww.10xem.com

Address123 Main St, City, ST 12345

Registration

UEI Code

X19FZHU2Q833

CAGE Code

8HXS1

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XLJMF

NAICS Codes

327910Abrasive Product Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

10X Engineered Materials LLC specializes in the development and fabrication of advanced engineered materials, leveraging expertise in high-performance composites, ceramic matrix systems, and precision material processing aligned with NAICS 327910. The company focuses on custom material solutions req...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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$667.4K82.3%

Department Of Homeland Security$143.9K17.7%

Awards by NAICS

327910 - Abrasive Product Manufacturing$811.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 10X ENGINEERED MATERIALS LLC's top NAICS codes and agencies

Contactless Iris Collection Collaboration Event

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

in about 1 month

4th Psychological Operations Group (4 POG)The U.S. Special Operations Command’s 4th Psychological Operations Group, in partnership with SOFWERX, is seeking innovative software solutions to develop a unified, AI-enabled platform that integrates existing tools used for information dissemination and influence operations. This initiative aims to replace fragmented systems with a single, streamlined dashboard tailored to the operational needs of psychological operations personnel, enhancing efficiency and effectiveness across the full spectrum of mission workflows. Participation is open exclusively to U.S. citizens from industry, academia, and national laboratories, with a mandatory deadline of 5 August 2026 to request attendance at the Collaboration Event scheduled for 23–24 September 2026 at Smith Lake Recreational Center in North Carolina. The event will include structured breakout sessions to define problem sets and an optional industry expo to showcase technologies, enabling direct engagement with warfighters and potential collaborators. Following the Collaboration Event, a formal Assessment Event (AE) will open for submissions on 19 October 2026, with a virtual Q&A session on 4 November 2026 to clarify requirements. Submissions will be evaluated on technical merit, with selected participants invited to present their solutions during the AE from 12–14 January 2027. Successful candidates may be offered follow-on agreements under non-FAR authorities including Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022, research and development partnerships via SOFWERX’s Partnership Intermediary Agreement, or other authorized mechanisms such as Cooperative Research and Development Agreements or prize competitions. Award recipients will be required to comply with NIST SP 800-171 standards for safeguarding Controlled Unclassified Information. Responses must be submitted by 5 August 2026 to secure entry into the process, with further instructions and criteria to be published closer to the AE submission window.

Department Of Defense

POSTED

DEADLINE

Electric Latch Tester Part Number: 51500-100The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole-source, firm fixed-price purchase order to Telair US, LLC for the Electric Latch Tester, Part Number 51500-100, with NSN 4920-01-391-7041, under the authority of FAR 6.302-1(b), as Evident Scientific is the exclusive developer, designer, and manufacturer of this item and holds all proprietary data necessary for its production. The government lacks the technical documentation, tools, and expertise to procure this specific component from any alternate source, making Telair US the only responsible vendor capable of fulfilling the requirement. Although this notice is not a solicitation for competitive quotes, any responsible source may submit a capability statement within five calendar days of the notice’s publication to be considered for potential competitive procurement, though the government retains full discretion to proceed non-competitively regardless of submissions. The contract will be performed in Havelock, North Carolina, with Jessica Franceschini named as the primary point of contact for inquiries.

Department Of Defense

POSTED

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Bonded Materials Tester PN: B600EMI-MN01The U.S. Navy’s Commander Fleet Readiness Centers Procurement Group intends to award a sole source firm fixed price purchase order to Evident Scientific, Inc. for the Bonded Materials Tester, Part Number B600EMI-MN01, National Stock Number 4920-01-699-4852, under the authority of FAR 6.302-1(b), citing that Evident Scientific is the exclusive developer, designer, and manufacturer of this item with proprietary data that no other source can replicate. The Government lacks the technical data and equipment necessary to procure this item from any alternative vendor, justifying the non-competitive acquisition. This action is not a request for competitive quotes, but responsible sources may submit capability statements within five calendar days of the notice’s publication, which will be considered solely to evaluate whether a competitive procurement should be pursued; the decision to proceed without competition remains at the Government’s sole discretion. The contract will be managed under solicitation number N68520-26-SIMACQ-APM207-0808, with a response deadline of August 4, 2026, and performance expected in Havelock, North Carolina. Points of contact for inquiries is Jessica Franceschini, reachable via email at jessica.d.franceschini.civ@us.navy.mil.

Department Of Defense

POSTED

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Notice of Intent to Award Sole Source - Incineration of SAP IT EquipmentThe Department of Defense, through the 502d Contracting Squadron, intends to award a sole-source purchase order to Veolia ES Technical Solutions for the incineration of Special Access Program (SAP) information technology equipment, leveraging authority under FAR 12.102(a) and aligned with the DAF SAP IT Sanitization SOP 2021 and Department of War standards. This action is justified due to the specialized, secure, and highly regulated nature of SAP IT device sanitization, which requires certified personnel and facilities meeting stringent Department of Defense protocols, limiting viable sources to a single qualified entity. The solicitation number is F2QF346187AW01, and while this notice is not a formal request for proposals, it invites interested parties to submit their capabilities and interest by July 27, 2026, to allow the government to evaluate potential competition before finalizing the sole-source award. Performance will occur at a facility inDWG, Texas, with NAICS code 562211, and all submissions will be reviewed at the government’s discretion to ensure compliance with national security and sanitization requirements. Brenna Freel serves as the Contract Administrator and primary point of contact, with Mercedes Perez as the Contracting Officer, both reachable via their official .mil email addresses and phone numbers listed. The notice emphasizes that responses will not constitute a binding offer or obligation from the government, nor will they guarantee a competitive procurement. The intent remains to ensure complete compliance with DoD security policies for the destruction of classified IT hardware, and all feedback received will be used solely to assess whether a competitive approach is feasible under current constraints. Interested parties must review the attached draft Performance Work Statement for detailed service expectations and technical specifications, and should direct inquiries directly to the provided contacts before the response deadline.

Department Of Defense

POSTED

DEADLINE

RB-S Demonstrator FeedbackThe United States Coast Guard issued feedback derived from the RB-S Demonstrator event held in April and May 2026, summarizing observations from multiple crews who operated four RB-S demo boats across various mission-related scenarios. This document captures crew-input and discussions aimed at informing future considerations but explicitly states it does not constitute a solicitation, request for proposal, amendment, or any form of government commitment. It does not establish requirements, evaluation criteria, preferred designs, or approved configurations, and the government will not respond to inquiries regarding this feedback. This special notice, identified by the solicitation number RB-S-DEMO-FEEDBACK-2026 and posted on July 16, 2026, is classified under NAICS code 336612 and issued by the Department of Homeland Security. Primary point of contact is Justin Geisendaffer, and while no physical location or set-aside details are provided, interested parties may expect future opportunities for engagement through official government solicitations or notices. All details are referenced from the attached document, and no further clarifications are available beyond what is included in this notice.

Department Of Homeland Security

POSTED

DEADLINE

NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT: EDAX PREVENTATIVE MAINTENANCEThe Naval Supply Systems Command intends to award a sole source firm fixed price contract to EDAX, LLC for the annual preventive maintenance and repair of two proprietary instruments—an energy dispersive spectrometer and an electron backscatter diffractometer—both manufactured by EDAX and used at a facility in Monterey, California. These instruments rely on exclusive hardware, software, and communication boards that are incompatible with competing brands such as Bruker and Oxford Instruments, making EDAX the only qualified provider capable of performing the necessary calibrations, software updates, and system diagnostics. Maintenance services will include a qualified technician responding within one business day to operational issues, conducting annual inspections and calibrations, and supporting the associated control PC and EDAX TEAM software. The contract is necessary to protect critical research infrastructure that supports student and staff development, with failure to use authorized service risking equipment damage and mission disruption. The procurement is being conducted under FAR 13.106(1) due to the proprietary nature of the equipment and lack of alternative capable vendors, and it will be funded through the Wide Area Workflow system. A capability statement must be submitted by July 22, 2026, at 4:00 PM PST, exclusively via email to Contract Specialist Brenna Bronder in Microsoft Word or Adobe PDF format, with a maximum of six pages in 10-point font. Submissions must include detailed management and technical information, along with cost data and proof of authorized vendor status, and must demonstrate clear capability to perform the required services, not merely ask questions. No competitive solicitation exists, no telephone inquiries will be accepted, and the government retains full discretion to proceed with a sole source award based on responses received. The award is anticipated on or before August 1, 2026, under NAICS code 811210 for electronic and precision equipment repair and maintenance.

Department Of Defense

POSTED

DEADLINE

in about 13 hours

Pulverized Silica Material SupplyThe contract entails the supply of twelve bulk containers filled with pulverized silica, each container packed with 10-pound paper bags, strictly adhering to the SAE AMS 3755C/B material specification and military packaging standards. This requirement ensures the material meets rigorous quality, purity, and handling criteria necessary for defense and aerospace applications. The contract is classified as a subcontract under NAICS code 327910, indicating its alignment with other non-metallic mineral product manufacturing activities, and is managed under the Department of Defense through the Construction & Equipment MRO SVC I agency. Interested parties must submit responses by the deadline of July 22, 2026, with the solicitation posted on July 15, 2026. The place of performance and point of contact details are unspecified, but the contract is accessible via the DIBBS portal under solicitation number SPE8E926Q0553. All deliveries must conform to military packaging protocols to guarantee integrity during transit, storage, and distribution across defense logistics networks.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

in about 7 hours

SILICA, PULVERIZEDThis contract pertains to the procurement of 12 bulk containers of pulverized silica, each weighing a minimum of 10 pounds and a maximum of 100 pounds, with packaging required in 10-pound paper bags in strict compliance with MIL-STD-2073-1E and marking per MIL-STD-129. The material must meet the technical specifications outlined in SAE AMS 3755C and AMS3755B, and the supplier must provide metal certification data as mandated by CDRL-METALSCERT, which is referenced in the DLA Master List of Technical and Quality Requirements. Zero non-conformances are required during sampling, which must adhere to MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels of VII, IV, and II respectively. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for specific functional components such as batteries, sensors, or instruments authorized by NAVSEA, and such exempted items must include shock-proof design and secondary containment. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award under this solicitation; any deviation from this requirement must be explicitly declared, and non-compliant goods are considered unauthorized substitutions subject to criminal and civil penalties. Source inspection is waived for QSLD-compliant suppliers, and the contract specifies firm fixed pricing with no variance allowed in quantity. Delivery is required within 60 days after order date, with FOB origin and destination inspection and acceptance. Packaging, handling, and shipping must comply with regulations for hazardous materials and detailed logistics directives, with all shipments directed to the designated DLA distribution center in Tracy, California. The contract is tied to a critical application item and enforces compliance with all applicable DLA procurement notes and technical data packages, including a requirement that the supplier’s quality conformance be demonstrated without government inspection oversight if the QSLD criteria are met.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

in about 7 hours

Notice of IntentThe Government intends to award a sole-source, brand-name, firm-fixed-price contract to Ordnance Cleaning Systems, LLC for the delivery of specialized ordnance cleaning equipment and supplies, including Foam Dispenser Assemblies, 8-liter bottles of MILFOAM liquid, Control Box Assemblies, and associated hose assemblies, valued at $21,507.00. The contractor is identified as the only responsible source capable of meeting the U.S. Coast Guard’s specific requirements, with the procurement grounded in RFO FAR 6.103-1 and 10 USC 3204(a)(1), citing brand-name specifications under FAR 11.105 and simplified acquisition procedures under RFO FAR Part 12. The NAICS code is 332994, and the product service code is 4940, categorizing the acquisition under specialized maintenance and repair equipment for the USCG SFLC. This notice is not a solicitation for competition, but rather a public announcement allowing interested parties to submit evidence that full and open competition would be beneficial without compromising mission timelines or incurring undue cost or delay. Any responses must clearly demonstrate a viable alternative that would not hinder critical operations, and the Government retains sole discretion on whether to proceed with a competitive process. The contracting officer, Jane Doe, must be contacted exclusively via email at jane.doe@uscg.mil, with no phone inquiries accepted. The point of performance is Curtis Bay, Maryland, and although the system lists a small business set-aside classification, the action is being executed as a sole-source procurement due to the unique and proprietary nature of the required equipment. Responses must be submitted by the deadline of July 28, 2026, and all costs associated with responding are assumed by the respondent.

Department Of Homeland Security

POSTED

DEADLINE

Blasting GritThis solicitation, identified as 2126406Y6176K89001, is a combined synopsis and request for quote issued by the U.S. Coast Guard Surface Forces Logistics Center under the Federal Acquisition Regulation Part 12 for commercial items, with all quotes due by 12:00 PM Eastern Time on July 28, 2026. The transaction will result in a Firm Fixed Price Purchase Order awarded on a best value basis, considering full compliance with requirements, timely delivery, and price competitiveness. A total small business set-aside applies, with the NAICS code 327910, and all offerors must maintain active SAM.gov registration or provide proof of submission. Payment terms are NET 30 under the Prompt Payment clause, and all invoices must be submitted through the IPP.gov portal with specific required data, including the purchase order number, vendor details, and separate line items for freight charges over $100. Delivery must be made FOB destination to the specified Baltimore location by September 10, 2026, with all materials packed in accordance with MIL-STD-2073-1E and labeled per MIL-STD-129R including barcodes and PO details. The requirement is for 60 tons of Red Garnet Alluvial #80 Mesh Abrasive Media, packaged in 4,400 lb super sack bags. Vendors must include all freight and delivery charges in their quoted total cost, and any substitutions require accompanying specification sheets for evaluation. Deliveries are restricted to weekday hours between 7:00 AM and 1:00 PM, and itemized packaging lists must be securely attached to each shipment. Access to technical drawings may be restricted under export control and require JCP registration. The contract incorporates several FAR clauses relating to telecommunications, surveillance equipment, Kaspersky Lab restrictions, and commercial item procurement requirements. Quotes must be emailed with the solicitation number in the subject line to Shannon Carter at Shannon.R.Carter@uscg.mil, and all submissions must include vendor entity information, including unique entity ID, address, and point of contact details.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Small Business Subcontracting ParticipationThis contract opportunity is a total small business set-aside under the Federal Acquisition Regulation, reserved exclusively for certified small businesses including 8(a), HUBZone, WOSB, and SDVOSB firms. It is structured as a blanket purchase agreement for the supply of nuclear-grade chemicals, with eligible entities able to participate as suppliers or subcontractors. The NAICS code 325199 indicates the nature of the procurement involves other chemical product and preparation manufacturing, and the entire effort is dedicated to small business participation without competition from larger businesses. The opportunity is issued by the Department of Defense with a posted date of July 7, 2026, and responses must be submitted by August 6, 2026, before 9:00 p.m. Eastern Time. While specific performance locations and point of contact details are not provided, the agreement is designed to support small business involvement in mission-critical nuclear-grade chemical supply under federal procurement guidelines.

Department Of Defense

POSTED

DEADLINE

RFID and Supply Chain Visibility ServicesThe contract involves the supply and integration of passive RFID tags into chemical packaging to enable end-to-end traceability within Navy logistics systems, ensuring full compliance with Navy tracking standards and integration with WAWF and EDA platforms. The solution must provide real-time visibility, accurate inventory control, and secure data exchange to support military supply chain operations, with all systems designed to meet rigorous defense-grade reliability and security benchmarks. This is a small business set-aside subcontract under NAICS code 518210, exclusively available to small businesses as defined by the SBA, with a response deadline of August 6, 2026. The effort is sponsored by the Department of Defense and will be performed in alignment with federal acquisition regulations, though specific performance locations and points of contact are not detailed in the posting. The goal is to modernize chemical inventory management through automated, tamper-resistant tagging and seamless data interoperability across defense logistics networks.

Department Of Defense

POSTED

DEADLINE

Quality Assurance and Inspection SupportThe contract seeks a small business to provide technical quality assurance services in support of nuclear-grade chemical production, with a focus on DCMA NSEO Pre-Award Surveys, Government Source Inspection, and the documentation and tracking of non-conformances through Corrective Action Requests and Product Quality Deficiency Reports. The work is critical to ensuring compliance with stringent nuclear quality standards and requires expertise in inspecting and validating production processes prior to award and during execution. All activities must align with federal quality requirements and be conducted in accordance with applicable defense and nuclear regulatory frameworks. This is a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by SBA regulations, and falls under NAICS code 541330 for scientific and technical consulting services. The opportunity was posted on July 7, 2026, with proposals due by August 6, 2026, and is sponsored by the Department of Defense. Performance location and specific site details are not specified, but the work will inherently involve engagement with federal nuclear production facilities and quality control infrastructure. The contractor must possess proven experience in aerospace or nuclear-grade quality systems, be fully prepared to interface with government inspectors, and maintain rigorous documentation practices for all non-conformance events to support compliance and continuous improvement.

Department Of Defense

POSTED

DEADLINE

Specialized Packaging and Preservation ServicesThis contract requires the provision of specialized packaging, preservation, and labeling services for chemical shipments destined for Navy nuclear facilities, strictly adhering to MIL-STD-2073 standards and additional Navy-specific requirements outlined in NAVSUPWSSDA07. The services must ensure the integrity, safety, and compliance of all chemical materials during transport and storage, with rigorous attention to preservation techniques and labeling protocols mandated by military nuclear operational protocols. All work must be performed to meet the exacting standards necessary for handling sensitive and hazardous materials in secure naval environments. The contract is structured as a subcontract under a Total Small Business Set-Aside, designated under SBA guidelines, and falls under the NAICS code 332994 for other fabricated metal product manufacturing. It is issued by the Department of Defense and is open for response until August 6, 2026, with submissions required by 9:00 PM Eastern Time. Interested small businesses must be prepared to demonstrate capability in military-grade packaging, preservation, and labeling, as well as familiarity with the unique operational demands of Navy nuclear facilities. The place of performance and point of contact information are unspecified, but performance is expected to support logistical needs across Navy nuclear sites as required by the contracting authority.

Department Of Defense

POSTED

DEADLINE

Nuclear-Grade Water Treatment Chemical SupplyThe contract is for the manufacture and supply of high-purity water treatment chemicals, specifically Sodium Phosphate Tribasic, intended for use in the secondary systems of U.S. Navy nuclear reactors. The chemicals must meet stringent military specifications to ensure operational safety and reliability in sensitive nuclear environments. This is a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, and the North American Industry Classification System code 325199 applies to this chemical manufacturing opportunity. The solicitation was posted on July 7, 2026, with responses due by August 6, 2026, and is managed by the Department of Defense. Performance is expected to support naval nuclear operations, though specific delivery locations are not detailed. The contract falls under federal procurement guidelines and emphasizes compliance with quality, purity, and military standards critical to the integrity of nuclear reactor water systems.

Department Of Defense

POSTED

DEADLINE

X2 Chemical BPA - FSC 6810The U.S. Navy, through NAVSUP Weapons System Support Nuclear Reactor Supply Chain Management Directorate, is seeking to establish new Blanket Purchase Agreements for Chemicals and Chemical Analysis Instruments classified under Federal Supply Class 6810 to support the secondary systems of naval nuclear reactors. These materials are critical to maintaining the safety and operational readiness of nuclear-powered vessels, and all acquisitions will be limited to small businesses under a total small business set-aside as defined by FAR 19.5, with the NAICS code 325199 and a size standard of 1250 employees. The current BPA, established in February 2017 and set to expire in February 2022, had a total value of $6.5 million, and the government projects approximately $8 million in delivery orders over the next five years under the new agreements. To ensure maximum competition and continuity of supply, multiple suppliers will be selected through a competitive process initiated by a Request for Information, which potential vendors must review to confirm their ability to meet the stringent technical and quality standards required for nuclear applications. The solicitation number is N00104-27-R-XXXX, posted on July 7, 2026, with responses due by August 6, 2026, and all submissions must align with the government’s intent to maintain an uninterrupted supply chain for these mission-critical materials. Point of contact for inquiries is Trevor Allander, reachable via email or phone provided in the contract metadata.

Department Of Defense

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DEADLINE

Anthracite Filter Media SupplyThe contract is for the supply of high-purity anthracite filter media intended for use in gravity filtration systems within municipal water treatment facilities operated by the City of Fort Worth. The material must strictly comply with ANSI/AWWA B100 and NSF/ANSI 61 standards to ensure safety, purity, and effectiveness in potable water applications. This subcontract is part of a larger effort to maintain or upgrade filtration infrastructure and supports the city's commitment to delivering clean, regulated drinking water. The solicitation was posted on June 30, 2026, with a response deadline of July 23, 2026, at 7:00 PM, providing potential suppliers a limited window to submit proposals. The NAICS code 327910 identifies the industry as Other Miscellaneous Nonmetallic Mineral Product Manufacturing, indicating the specialized nature of the product being procured. Performance of the contract is expected to take place within the City of Fort Worth’s operational boundaries in Texas, though the exact address details are not specified in the provided data.

City Of Fort Worth

POSTED

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