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110 TECHNOLOGY, LLC

UEI: KNAGZL3AKW44

110 TECHNOLOGY, LLC is a federal contractor, registered under UEI KNAGZL3AKW44. It has been awarded $2,159,734 in federal contracts. Primary work spans Ship Building and Repairing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Electronic Computer Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and National Aeronautics And Space Administration (nasa).

Contact Information

Registration and classification details

Registration

UEI Code

KNAGZL3AKW44

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

56

All time

Active

0

Currently performing

Completed

56

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 (dod)$1.2M57.8%Department Of Defense$554.6K25.7%National Aeronautics And Space Administration (nasa)$83.9K3.9%General Services Administration$54.7K2.5%Department Of Homeland Security (dhs)$35.3K1.6%Department Of Transportation$32.3K1.5%Department Of Health And Human Services (hhs)$30.4K1.4%Department Of The Interior$28.6K1.3%Department Of Commerce$25.1K1.2%Department Of Agriculture$24.6K1.1%Department Of Veterans Affairs$21.6K1%

Other agencies (3 agencies, <0.5% each)$20.3K0.9%

Awards by NAICS

336611 - Ship Building and Repairing$1.1M52.6%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$347.5K16.1%334111 - Electronic Computer Manufacturing$191.9K8.9%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$160.6K7.4%334119 - Other Computer Peripheral Equipment Manufacturing$49.2K2.3%

- Unknown NAICS$46.3K2.1%

238210 - Electrical Contractors and Other Wiring Installation Contractors$35.3K1.6%541330 - Engineering Services$34.7K1.6%421430 - Unknown NAICS$33.6K1.6%511210 - Software Publishers$32.4K1.5%541990 - All Other Professional, Scientific, and Technical Services$30.4K1.4%334112 - Computer Storage Device Manufacturing$22.7K1.1%541512 - Computer Systems Design Services$12.5K0.6%

Others - Other NAICS codes (6 codes, <0.5% each)$25.8K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of VIAVI Handheld AI DisplaysThis subcontract through the DLA Weapons Support Maritime Supply Chain involves the procurement of five VIAVI Solutions Inc. P/N FPB-HD4I handheld AI display units. The hardware must match NSN 6080-01-540-7515 and strictly adhere to Critical Application Item designations and DFARS regulations regarding covered telecommunications equipment. To facilitate the evaluation of alternate parts, the provider is required to submit complete data packages. The contract is categorized under NAICS code 423430 and is managed by the Department of Defense. Performance for this requirement is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

First Article Testing and ValidationThis subcontract, titled First Article Testing and Validation, is issued by the Department of Defense through DLA DIST SAN JOAQUIN. The project focuses on performing First Article Testing for prime contractors on DLA supply contracts to validate the manufacturing processes for bomb rack gas chambers. The scope of work involves testing initial prototypes using specialized measurement tools and rigs, documenting all results, and coordinating directly with the DCMA QAR to secure necessary approvals. The final deliverables for this engagement include a certified first-article part and a comprehensive FAT Report. The work is to be performed in Tracy, California, under NAICS code 541330. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

Supply of Antenna Coupler (NSN 5985007625641)This subcontract involves the supply of one antenna coupler, NSN 5985007625641, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The required part number is 02-654-1, which must be sourced from either Viking Technologies, Ltd or Pickard and Burns Inc. The item is to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Compliance requirements for this contract include a CMMC Level 2 self-assessment and strict adherence to the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 423430, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Anritsu Connector Adapters (NSN 5935-01-617-0313)This subcontract involves the procurement and delivery of six Anritsu connector adapters, part number 34RVNF50 and NSN 5935-01-617-0313, to support DLA supply contracts. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division, with the place of performance located in Tracy, California. Shipping will be handled according to FOB Origin terms. To ensure part authenticity and adherence to DLA quality standards for electronic components, the supplier must be an authorized distributor or the original equipment manufacturer. Interested parties must respond by November 2, 2026, regarding this requirement categorized under NAICS code 423430.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and Bagging ProviderThis subcontract involves providing specialized waterproof and UV-protective packaging services for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The scope of work requires the sealing of gaskets in medium duty, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1 standards. Additionally, the provider must utilize industrial sealing equipment to apply all necessary markings and labels as mandated by MIL-STD-2073-1E and MIL-STD-129. The final deliverables consist of individually sealed and marked gaskets to be shipped to DLA Distribution Jacksonville. This opportunity falls under NAICS code 541990, with a response deadline set for November 2, 2026. Performance of the contract will take place in Jacksonville, Florida.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1672

Solicitation SPE7M4-27-T-1672, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one marine window (NSN 2090200028864, Part Number 862577). This is a critical application item for aircraft appliances and equipment. The requirement is not a small business set-aside, and offers must be submitted via the DLA Internet Bid Board System (DIBBS) based on FOB Origin terms. The need ship date is April 20, 2027, with an original required delivery date of December 28, 2027. Delivery is scheduled for 168 days after award, with inspection and acceptance occurring at the destination, DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, prohibition of Class I ozone-depleting substances, and restrictions on the intentional addition of mercury. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Legal and regulatory compliance is governed by various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE7M2-27-T-0341

Solicitation SPE7M2-27-T-0341 is a fixed-price requirement issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 30 computer subassemblies, identified by NSN 7050-01-503-0278 and Rockwell Automation part number 1794-IB16. The contract is not a small business set-aside and falls under NAICS code 334111. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 20, 2027, and an original required delivery date of September 8, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

SALINITY SENSOR, CON

Solicitation # SPE4A5-27-T-1693

Solicitation SPE4A5-27-T-1693 is a fixed-price request for quotation issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of two Salinity Sensors, CON. The required items are identified by NSN 6320014553394 and Part Number 106101-00 from Village Marine or Parker Hannifin Corporation. This is not a small business set-aside and falls under NAICS code 336611. Delivery is specified as FOB Origin with a required delivery date of June 14, 2027, and a need ship date of November 30, 2027. Inspection and acceptance will occur at the destination, which is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1670

Solicitation SPE7M4-27-T-1670 is issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the procurement of marine windows, identified by NSN 2090-20-002-8866 and part number 862578. The requirement consists of 2,000 units under CLIN 0001, with a need ship date of April 20, 2027, and an original required delivery date of November 26, 2028. The contract is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements for procurement (RP001). Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the government will not evaluate offers involving additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1307

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Electrical and Exterior LightingThis subcontract for the City of Beaumont in Texas involves the installation of electrical infrastructure and exterior lighting for six courts. The scope of work includes the installation of low-voltage conductors, cables, grounding, bonding, raceways, and lighting fixtures, all of which must be performed in strict accordance with NFPA 70 electrical codes to ensure a fully operational system. The project falls under NAICS code 238210 and is intended for contractors working under prime contractors on municipal projects. Interested parties must submit their responses by the deadline of December 3, 2026.

City Of Beaumont

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Solicitation # 49634

The New Jersey Department of Transportation Procurement is seeking proposals for solicitation TP-870, which focuses on Concept Development services. This is a three-year term agreement specifically for Design B-1 Level A and H-1 Level A qualifications. The project falls under NAICS code 541330, indicating a requirement for engineering services. The solicitation was posted on October 22, 2026, and requires all responses to be submitted by the deadline of November 17, 2026, at 3:00 PM. Interested parties can find further details and submission guidelines through the Bid Express portal.

New Jersey Department of Transportation Procurement

POSTED

about 9 hours ago

DEADLINE

Jim Walters and Port O'Call South Lift Station Improvements - Runaway Bay, TX (Electrical, Fencing, Site Grading)

Solicitation # jim-walters-port-ocall-south-lift-station-improvements-runaway-bay-tx-electrical-fencing-site

Puris Services, LLC is soliciting quotes for the Jim Walters and Port O'Call South Lift Station Improvements project located in Runaway Bay, Texas. This opportunity is specifically set aside for small, minority, women-owned, and labor surplus certified firms. The required scopes of work include electrical services, fencing, and site grading and materials, falling under NAICS codes 238210, 238990, and 238910. Interested parties must submit their quotes by October 30, 2026, with the final bid due date set for November 3, 2026. All inquiries regarding project plans, specifications, and general questions should be directed to Ashden Middlebrooks via email at ashden.middlebrooks@puriscorp.com or by phone at 470-503-5624.

Puris Services, LLC

POSTED

about 10 hours ago

DEADLINE

Transformer Oil Testing Services

Solicitation # RFP-VC-26-010

The Inland Empire Utilities Agency (IEUA) is soliciting proposals under RFP-VC-26-010 for professional transformer oil testing services to enhance the reliability, safety, and maintainability of its transformers. The scope of work is divided into three primary areas: conducting visual and infrared thermographic inspections on energized transformers under typical load, installing standardized external oil sampling devices to improve safety and access, and performing detailed oil testing analysis. Additionally, the contractor is responsible for evaluating nitrogen preservation systems to prevent oil oxidation and moisture intrusion, providing on-site training for up to 20 agency staff members, and developing comprehensive standard operating procedures. All work must adhere to NETA MTS, IEEE, NFPA 70E, and ASTM D923 standards, with thermography performed by ASNT Level 1 certified technicians or equivalent. The agency intends to make a single award to the most capable and cost-effective offeror, though it reserves the right to make multiple awards. Evaluation criteria include the offeror's experience with utilities or industrial facilities, the ability to provide both oil sampling and infrared inspections, the proposed staffing plan, and the fee structure. Proposals must be submitted electronically via PlanetBids by December 23, 2026, and must include a detailed project approach, company profile, and required certifications such as a Non-Collusion Statement and Workers' Compensation Certificate. The resulting contract will utilize fixed pricing with a not-to-exceed total value, and payments will be processed electronically via ACH within 30 days of invoice approval, with early payment discounts available for reductions of 1%, 2%, or 5%.

Inland Empire Utilities Agency

POSTED

about 10 hours ago

DEADLINE

Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility

Solicitation # purified-water-replenishment-san-jacinto-valley-advanced-water-purification-facility-2

Axia Electric LLC is soliciting bids from SBE and DBE certified firms for the Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility and Brine Ponds project in California for the Eastern Municipal Water District. The requested scopes of work include low voltage systems, fiber optics, and the supply of electrical materials. Bids must be submitted by 2:00 PM on November 18th to be considered responsive, with a final deadline of November 19th. Interested parties should contact lead estimator Ryan Falk for quote submissions or Amy Roller for access to contract documents, plans, and specifications. Award evaluations will prioritize SBE and DBE participation, responsiveness to deadlines, and compliance with insurance and registration requirements. Subcontractors must be registered to perform public work pursuant to Section 1725.5 of the Labor Code and must adhere to the AGC Master Labor Agreements and the terms of the prime contract. Minimum insurance requirements include 1 million dollars for per occurrence general liability, auto liability, and workers compensation, 2 million dollars for aggregate and completed operations general liability, and 5 million dollars for excess liability.

POSTED

about 10 hours ago

DEADLINE

2026-Nalo-Back-Up Generator Replacement

Solicitation # 2026-nalo-back-generator-replacement

Management and Training Corporation is seeking bids from qualified electrical contractors for a subcontracting opportunity to replace the back-up generator at the Hawaii Job Corps Center in Waimanalo. This project is categorized under NAICS code 238210 and is specifically designated as a set-aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 3, 2026. The primary point of contact for this solicitation is Karllene Allen, who can be reached via email or phone for further coordination regarding the performance of work in Hawaii.

2026-Nalo-Back-Up Generator Replacement

POSTED

about 10 hours ago

DEADLINE

Centennial JCC Emergency Lighting Replacement, Upgrade, Testing & Maintenance Services

Solicitation # centennial-jcc-emergency-lighting-replacement-upgrade-testing-maintenance-services

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to provide emergency lighting replacement, upgrade, testing, and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The project involves the inspection, functional testing, repair, and certification of emergency lighting systems across the facility to ensure full compliance with the National Life Safety Code (NFPA 101, 2024 Edition) and the National Electrical Code. The estimated contract value ranges between $25,000 and $100,000, with a required performance period of 30 business days following the written Notice to Proceed. Bids are due by December 1, 2026, and will be awarded based on overall best value. Mandatory requirements for submission include a physical site visit, a detailed cost breakout, and a completed supplier onboarding packet. For bids of $25,000 or more, contractors must provide a bid bond equal to 20% of the base bid, as well as performance and payment bonds from a surety with at least an A- rating. The contractor is responsible for all labor, materials, and equipment, and must adhere to Davis-Bacon Act prevailing wage rates, OSHA safety standards, and FAR regulations regarding small business certifications and debarment disclosures. Final acceptance is contingent upon a joint substantial completion inspection and the provision of manufacturer warranties and hazardous material disposal certificates.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 10 hours ago

DEADLINE

in about 1 month

ASO-1489-00 Installation of Distance Measuring Equipment (DME) on runway 15 at the Charleston International Airport in Charlston, SC

Solicitation # aso-1489-00-installation-distance-measuring-equipment-dme-runway-15-charleston-international-airport

This solicitation, identified as ASO-1489-00, involves the construction and installation of Distance Measuring Equipment (DME) to be collocated with the Runway 15 Localizer at Charleston International Airport in South Carolina. Managed by Parsons, the project falls under NAICS code 238210 and is specifically designated as a set-aside for various small business types, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by the deadline of November 27, 2026. The primary point of contact for this opportunity is Quentin Wack. This project represents a targeted effort to enhance navigational infrastructure at the Charleston International Airport through the participation of certified small business entities.

POSTED

about 10 hours ago

DEADLINE

in about 1 month