Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

3-D IMAGETEK CORP

UEI: CDL4MEPBM759

3-D IMAGETEK CORP is a federal contractor, registered under UEI CDL4MEPBM759. It has been awarded $8,438 in federal contracts. Primary work spans Audio and Video Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CDL4MEPBM759

Federal Contracting Overview

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

AI Capability Profile

3-D IMAGETEK CORP specializes in the procurement and provision of audio and video equipment. Their technical expertise includes the delivery of specialized video units tailored for government requirements. The company has established a performance history with the Department of Defense, specificall...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$8.4K100%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$8.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with 3-D IMAGETEK CORP

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for 3-D IMAGETEK CORP

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in 3-D IMAGETEK CORP's top NAICS codes and agencies

Full Color LED Display Supply and InstallationThis subcontract involves the supply and installation of a high-resolution, full-color LED display system for facility projects managed by the City of Augusta, Georgia. The selected contractor is responsible for providing and integrating one Daktronics or approved equivalent display into a marquee sign structure to ensure a fully operational system. To qualify, contractors must hold manufacturer certification for Daktronics or an equivalent brand and maintain strict compliance with E-Verify requirements. The project falls under NAICS code 334310, with a response deadline set for December 1, 2026.

City of Augusta

POSTED

DEADLINE

in about 1 month

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

Pearl River Community College is seeking unpriced technical proposals for: Video Board The deadline for receipt of unpriced technical proposals is November 3, 2026, by 2:00 PM, Central Time. Specifications and detailed instructions regarding the bid pr

Solicitation # 3170036846

Pearl River Community College, under solicitation number 3170036846, is seeking unpriced technical proposals for the procurement of a video board. The procurement process is divided into two distinct stages. First, vendors must submit unpriced technical proposals by November 3, 2026, at 2:00 PM Central Time. Detailed specifications and bidding instructions are available through the official website at www.prccbids.com. Following the technical review, bidders with acceptable proposals will be invited to participate in an online reverse auction to determine the final award based on price. This auction is scheduled for November 6, 2026, at 10:00 AM Central Time. The college is an equal opportunity employer and specifically encourages submissions from Minority-owned Business Enterprises and Woman-owned Business Enterprises. Key administrative contacts include Dave Chatham for technical information, Julie Ray for purchasing inquiries, and the PH Bidding Group for electronic submittal assistance.

POSTED

DEADLINE

Manufacture and Supply of MIL-PRF-87819 Headset-MicrophonesThis subcontract through the Department of Defense Land Supplier Operations SMSG involves the manufacture and supply of specialized Headset-Microphone units for prime contractors working on DLA Aviation projects. The contractor is responsible for producing part M87819/1-01 in strict accordance with MIL-PRF-87819/1B(2) and MIL-PRF-87819B(3) specifications, as well as TDP Rev A Gen 1. Compliance requirements include QPD source certification, the use of QPL/QML components, and a strict prohibition of mercury compounds per NAVSEA 5100-003D. The scope of work requires the delivery of finished units along with Product Verification Test samples. This opportunity falls under NAICS code 334310 and was posted on October 30, 2026, with a response deadline of November 30, 2026.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

The Commander, Navy Installations Command (CNIC) is seeking a software solution to modernize maintenance management across 53 Navy Defense Fuel Support Points (DFSPs). The current system relies on inconsistent, manual, paper-based processes that lack automated notifications and enterprise-level visibility, creating difficulties in verifying compliance and tracking the status of critical fuel assets. The goal is to implement a holistic approach that captures the entire maintenance lifecycle, utilizing programmable logic to automatically trigger follow-on actions and notify responsible operators. The selected provider must design, build, and sustain a scalable system that produces verifiable records of all maintenance and inspections. While the government is open to commercial, custom, or hybrid technical approaches, the solution will be initially validated at one or more operational DFSPs, with a primary focus on high-impact deepwater terminals. This initiative aims to fundamentally transform how maintenance is driven and evidenced rather than simply digitizing existing paper workflows.

Department Of Defense

POSTED

DEADLINE

VIS/NIR Hyperspectral Lens SupplyThis subcontract for the NASA Shared Services Center involves the supply of specialized 35 mm focal length lenses intended for prime contractors working on imaging projects. The scope of work requires precision grinding and coating of optical glass to maintain high transparency and performance across the 460 to 960 nm spectrum, covering both visible and near-infrared bands. To ensure operational integration, all delivered lenses must be fully compatible with the xiSpec camera mounting interface. The procurement falls under NAICS code 334310 and is focused on the delivery of high-performance VIS/NIR hyperspectral lenses.

NASA Shared Services Center

POSTED

DEADLINE

XIMEA xiSpec Hyperspectral Imaging System

Solicitation # 80NSSC27943810Q

NASA Shared Services Center is seeking to acquire XIMEA xiSpec Hyperspectral Imaging Systems to support the collection and analysis of spectral signature data across visible and near-infrared bands. The procurement, identified by solicitation number 80NSSC27943810Q and NAICS code 334310, is intended as a sole source contract awarded to XIMEA Corp under FAR 12.102(a), as they are determined to be the sole provider of this technology. Performance will be located at the NASA Ames Research Center. The technical requirements specify the acquisition of two snapshot mosaic sensors based on the CMOSIS CMV2000 imager, featuring global shutters for imaging moving targets and USB 3.0 interfaces with locking-thumbscrew cables. Specifically, the order includes one visible light camera (460-600 nm, 4x4 mosaic) and one near-infrared camera (665-960 nm, 5x5 mosaic), along with two starter/demo kits containing 35 mm lenses, diffuse reflectance targets, and PELI transport cases. Manufacturer SDK/API and camera drivers are to be included at no additional cost. Interested organizations must submit capability statements by November 4, 2026, at 12:00 p.m. CST to determine if the procurement will remain sole source or move to a competitive basis.

NASA Shared Services Center

POSTED

DEADLINE

58--PROCESSOR,VIDEO SIG

Solicitation # SPRPA127RUA12

This presolicitation notice from the Department of Defense, managed by the DLA Aviation office in Philadelphia, is for the procurement of 10 video signal processors under NSN 0R-5836-017424827-P8. The delivery terms are FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1, although other responsible sources may submit capability statements or proposals within 45 days of publication for consideration. A critical condition of this requirement is that the current part design is considered unstable due to poor process yields or marginal performance, meaning major changes are expected that will eventually render the current configuration obsolete. Consequently, only limited acquisition or repair from the current source is anticipated. Technical specifications and standards can be accessed via the DODSSP or ASSIST-Online, though specific patterns and drawings are not stocked at the DODSSP.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

Planetarium Star Projection System

Solicitation # 2027 05

Central Connecticut State University is soliciting proposals for the procurement and installation of a Planetarium Star Projection System for its 38-foot level dome. The project includes the provision of licensed operating and presentation software, integration with room lighting controls, and the careful removal of the existing projector for historical preservation. Vendors may also provide priced alternates for fulldome video capability, pre-produced show content, and dome surface remediation. The system must maintain astronomical accuracy suitable for university instruction and be designed for a 20-year service life. Installation is scheduled for either the summer of 2027 or the summer of 2028. The contract award will be based on a points-earned matrix evaluating technical capabilities and cost, with the university seeking the best overall value. Proposals must be submitted by December 15, 2026, as two separate PDF files containing a technical proposal and a pricing proposal. Key requirements include adherence to 2010 ADA Standards for assistive listening systems, compliance with Connecticut prevailing wage laws, and the submission of a detailed acceptance test plan to be verified by university faculty. Awardees must also comply with various Connecticut state executive orders regarding labor practices, ethics, and non-discrimination.

DAS Procurement

POSTED

DEADLINE

in about 1 month

Northern Alberta Institute of Technology (NAIT) - Request for Proposal - DOW Theatre Video Wall

Solicitation # AB-2026-07207

The Northern Alberta Institute of Technology is seeking a qualified vendor to replace the existing video wall system in the DOW Theatre located within the Feltham Centre on its Main Campus in Alberta, Canada. The project requires the safe removal of the current system while keeping all components intact, followed by the supply and installation of a new Direct View LED video wall that adheres to both NAIT and manufacturer specifications. This solicitation, identified as AB-2026-07207, was posted on October 29, 2026, with a response deadline of November 26, 2026. Interested parties may coordinate with the primary point of contact, Strategic Procurement Specialist Gary Shade, to ensure all proposal requirements are met by the closing date.

Northern Alberta Institute of Technology

POSTED

DEADLINE

Supplier of Acoustical Headsets (NSN 5965-01-115-9464)This subcontract opportunity is for the supply of acoustical headsets, specifically NSN 5965-01-115-9464, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The requirement involves the delivery of physical hardware in quantities ranging from 46 to 184 units. To be eligible, providers must hold authorized manufacturer or distributor status and ensure all products comply with the Buy American Act and Destination Inspection requirements as outlined in FAR 52.246-2. Managed by the Department of Defense under NAICS code 334310, this procurement is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 13, 2026. The contract focuses on maintaining the maritime supply chain through the provision of specialized communication hardware that meets strict federal quality and sourcing standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Handset Production and Supply (NSN 5965-01-096-7825)This subcontract involves the production and supply of 272 finished handsets for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing handsets according to NSN 5965-01-096-7825, ensuring permanent marking follows drawing 76E3N125-1, and adhering to MIL-STD-2073-1E and MIL-STD-129 packaging standards. To be eligible, the contractor must maintain US/Canada Joint Certification Program certification and CMMC Level 2 compliance, while ensuring all deliverables meet Buy American Act requirements. The project falls under NAICS code 334310 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Headset-Microphones (NSN 5965-01-663-2034)This subcontract involves the procurement of specialized headset-microphones for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required equipment must strictly match NSN 5965-01-663-2034 and FSC 5965, with a specific prohibition against the use of additive manufacturing processes in production. The contract is categorized under NAICS code 334310 and requires adherence to FOB Origin and First Destination Transportation requirements. Interested parties must submit their responses by November 13, 2026, to provide the physical units as specified by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0964

Solicitation SPE7M1-27-U-0964 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 272 handsets, identified by NSN 5965-01-096-7825. This is an Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a minimum delivery order quantity of 68 units. The procurement is designated as a HUBZone Small Business/Small Business Set-Aside, and award evaluation will be based on the price quoted for the estimated annual demand. Delivery is required within 83 days after receipt of order, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical specifications, including permanent marking per drawing 76E3N125-1 and packaging compliance with MIL-STD-2073-1E and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR export controls, contractors must possess an approved US/Canada Joint Certification Program certification and complete required DLA training. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ Z1.4 with a zero non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 cybersecurity standards and the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LOUDSPEAKER-MICROPHONE

Solicitation # SPE7M1-27-U-0988

Solicitation SPE7M1-27-U-0988, issued by the DLA Weapons Support Maritime Supply Chain, is a total small business set-aside for the procurement of 102 loudspeaker-microphones under NSN 5965-01-507-3576. This requirement is identified as a commercial off-the-shelf item with approved sources including Thales Defense & Security Inc, General Dynamics Mission Systems Inc, and Otto Engineering Inc. The procurement may result in an indefinite delivery contract for a one-year period, with a delivery timeframe of 61 days after order. Inspection and acceptance will occur at the destination, and offers should be submitted based on FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001 and RA001. Special material restrictions apply, including the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and small business representations. Award evaluation will be based on the price quoted for the estimated annual demand, with a preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M2-27-T-0587

Solicitation SPE7M2-27-T-0587 is a federal procurement issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the supply of 171 headset-microphones, identified by NSN 5965-01-597-0922. The requirement is for a fixed-price delivery with a lead time of 167 days after order, with a need ship date of April 26, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, although the government encourages quotes from all small business concerns and may consider Service-Disabled Veteran-Owned Small Businesses. Offerors must submit quotes via the DLA Internet Bid Board System and provide a complete data package if proposing an alternate part. Compliance with the Buy American Act, the Berry Amendment, and various DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, is mandatory. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The contract incorporates several critical FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, cyber incident reporting, and the prohibition of covered telecommunications equipment. Additionally, the contractor must adhere to strict hazardous material labeling and shipping standards as outlined in IP025 and 29 CFR 1910.1200.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M1-27-U-0987

Solicitation SPE7M1-27-U-0987 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of commercial off-the-shelf headset-microphones, specifically Logitech Inc part number 981-000014 (NSN 5965016632034). The contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 7,737 units, though it includes a guaranteed contract minimum of 1,160 units and a minimum delivery order quantity of 1,934 units. This is not a small business set-aside, and the procurement is conducted under the First Destination Transportation program with delivery required within 28 days after order, shipped FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001, with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. The award is based on price and technical acceptability, with a strict prohibition on the use of additive manufacturing unless specifically authorized. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HEADSET, ACOUSTICAL

Solicitation # SPE7M1-27-U-0984

Solicitation SPE7M1-27-U-0984 is an indefinite-delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of acoustical headsets, identified by NSN 5965-01-115-9464. The requirement specifies an estimated annual quantity of 184 units, with a guaranteed contract minimum of 27 units and a minimum delivery order quantity of 46 units. Delivery is required within 83 days after receipt of the order, with shipping terms set as FOB Destination. The contract is a total small business set-aside under NAICS code 334310, and award is based on the price quoted for the estimated annual demand. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act, Berry Amendment, and hazardous material labeling standards per 29 CFR 1910.1200 is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE