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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

3DGEOPHYSICS CORPORATION

UEI: CJBGNBF2UA18

3DGEOPHYSICS CORPORATION is a federal contractor, registered under UEI CJBGNBF2UA18. It has been awarded $1,866,470 across 13 federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing, Remediation Services, and Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

CJBGNBF2UA18

Federal Contracting Overview

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

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$1.4M76.6%

Department Of Defense (dod)$409.4K21.9%

Department Of The Interior$25.0K1.3%

Other agencies (1 agencies, <0.5% each)$3.0K0.2%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$1.4M75%

562910 - Remediation Services$409.4K21.9%

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$53.5K2.9%

Others - Other NAICS codes (1 codes, <0.5% each)$3.0K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3DGEOPHYSICS CORPORATION's top NAICS codes and agencies

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A7-26-T-599X

The contract specifies the procurement of a Thermostat, Flow Control with NSN 6685-01-368-0419 and part numbers 247-7133 and 2ET322, quantity of 366 units, to be delivered FOB origin within 171 days, with a required ship date of January 25, 2027, and original delivery date of January 18, 2027. The item is designated as a critical application and must comply with strict packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Packaging and palletization follow DLA’s procurement guidelines, and the unit is delivered to the DLA Distribution facility in New Cumberland, PA. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under sampling rules defined by MIL-STD-1916 or ASQ H1331, and unspecified attributes treated as major. Configuration change management and deviation requests are governed under RQ002, while documentation for source approval must meet RC001 standards. Measurement equipment, technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by solicitation or award date depending on acquisition size. The contract is a total small business set-aside under NAICS code 334519, issued as a solicitation on July 29, 2026, with responses due August 6, 2026. Unit of issue is each (EA), with no quantity variance allowed, and item unique identification is not required per DFARS 252.211-7003(c)(1)(i).

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

BLOOD COLLECTING UNIT

Solicitation # SPE2DH-26-T-5617

The Blood Collecting Unit is a medical device featuring a 7-inch tubing with a Luer adapter and a 21-gauge needle measuring 0.75 inches, equipped with a manually activated safety shield that fully covers the needle upon use to enhance user safety. Each unit is packaged in quantities of 200 per PG, with the unit of issue defined as one PG equaling 200 individual units. This item is subject to stringent technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, and it is classified as a TYPE I (CODE Q) item with a non-extendable shelf life of 36 months, requiring that no more than five months have elapsed from the date of manufacture to the date of delivery to the government. All packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include clear markings for the date of manufacture, expiration or retest date, and the contract or lot number in accordance with the latest revision of MMS1C. Packaging must be commercial-grade, sealed to prevent damage, and arranged in exterior shipping containers suitable for safe transport via common carrier at the lowest possible rate to the designated delivery point at Fort Bliss, Texas. The item is governed by the procurement document SPE2DH-26-T-5617, and bidders must provide the source and part number being supplied, in addition to adhering to all applicable DLA packaging and labeling directives, including the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. The solicitation was posted on July 29, 2026, with a response deadline of August 5, 2026, and a required delivery timeframe of 20 days after award.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

BEZEL, INSTRUMENT MOUNT

Solicitation # SPE4A5-26-T-312R

The contract is for the procurement of two bezels for instrument mounting, identified by part number AM11085 and NSN 6695011227941, supplied by ONTIC ENGINEERING & MANUFACTURING UK. The item is designated as a critical application component and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific preservation methods, wrapping materials, and unit container codes, while marking follows MIL-STD-129 with no special marking codes. Inspection and acceptance occur at destination, with zero tolerance for non-conformances under sampling rules based on MIL-STD-1916 or equivalent zero-based plans, assigning verification levels or AQLs based on attribute criticality. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and the supplier must meet documentation requirements for source approval. The item is not subject to Unique Identification per customer request, and government identifiers must be removed from non-accepted supplies. Delivery is FOB origin with a required delivery date of November 19, 2027, and a need ship date of January 25, 2027, with a 171-day lead time. The shipment is to be sent to DLA Distribution Jacksonville, with freight details and transportation protocols governed by specific DLA procedural notes.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

MINE, ANTIPERSONNEL,

Solicitation # SPE8E6-26-T-3919

The contract is for the procurement of 114 units of MINE, ANTIPERSONNEL, TRAINING with NSN 6920-01-533-5458 under Purchase Request 7013078993. The delivery must be completed within 36 days after award. The solicitation number is SPE8E6-26-T-3919, posted on July 29, 2026, with a response deadline of August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Government identification must be removed from non-accepted supplies. The procurement is under NAICS code 334519 and managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. Performance is required at New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Sophia Lim, reachable via email dla-ts-fcfb.inquiry@dla.mil or phone 215-528-7481. The solicitation does not specify a set-aside type and is open to federal contractors.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-023E

The contract pertains to the procurement of two Venturi Meters under solicitation SPE7M0-26-T-023E, with a required delivery within five days of award, delivered FOB destination. Each unit has a NSN of 6680-01-205-3806 and a unit price of $0.00, totaling $0.00 for the two units. The items must comply with DLA packaging requirements per MIL-STD-2073-1E, marked according to MIL-STD-129 without special marking, and palletized in accordance with DLA standards. The shipment is to be sent to USNS GUADALUPE T AO 200 at FPO AP 96666 via the fastest traceable means, explicitly excluding parcel post. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with attributes classified per defined verification levels. Mercury or mercury-containing compounds are prohibited unless exempted for specific functional uses such as batteries, fluorescent lamps, or instrument controls, and any portable devices containing mercury must include a second containment boundary as per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001. All configuration changes require engineering change proposal or variance requests, and government identification must be removed from non-accepted supplies. The original required delivery date is July 30, 2026, with no tolerance for quantity variance. The contract does not include a bidset from DLA, and technical data availability is limited.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M1-26-T-237G

The contract pertains to the procurement of one magnetic contactor starter unit with NSN 6110-01-411-9297, supplied by General Electric Company under solicitation SPE7M1-26-T-237G. Deliveries are due within 20 days of contract award and must be shipped FOB destination with no variance allowed in quantity. Inspection and acceptance occur at the delivery point, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including MIL-STD-129 marking with no special codes. The item is to be delivered to USNS PILILAAU T AKR 304 in FPO AP 96675, with transportation governed by DLA procedural notes C19 and C20. Strict sampling protocols apply per MIL-STD-1916 or ASQ H1331, mandating zero non-conformances unless otherwise stated, with attributes designated as critical, major, or minor and corresponding verification levels or AQLs assigned accordingly. Mercury and mercury-containing compounds are prohibited in any hardware or supply unless specifically exempted for functional uses such as batteries, fluorescent lamps, or controlled instruments, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier. Technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by solicitation or award date depending on acquisition size. All requirements are binding, and the contractor must adhere to the designated unit of issue, delivery schedule, and government-specific identifiers for compliance.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7M1-26-T-238H

The contract specifies the procurement of one unit of a motor controller with NSN 6110015270208 and part number PL215-023-010, supplied by Carolina Power Systems of Sumter Inc, designated as a critical application item. Delivery is required within 20 days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the final destination. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 guidelines, including palletization requirements. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, instruments, sensors, weapon systems, or specified reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier as mandated by NAVSEA 5100-003D. The item must be labeled and shipped according to DLA procedures, with delivery addressed to USS SAN ANTONIO LPD 17 at FPO AE 09587, under shipment code RDD 777 and transportation reference DLAD PROC NOTES C19 and C20. The original required delivery date is July 2, 2026, and the contract is governed by solicitation SPE7M1-26-T-238H under a federal procurement framework managed by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

INDICATOR, SIGHT, LIQ

Solicitation # SPE4A0-26-T-4095

The contract pertains to the procurement of one unit of an Indicator, Sight, Liqui, with part number 6680-01-533-9817, supplied by ERNST JOHN C & CO INC under purchase request 7017493599. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the point of origin, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA packaging requirements. No special marking is required, and the item does not have a shelf life. The material is not classified as hazardous, with mercury and mercury-containing compounds explicitly prohibited from intentional addition or direct contact with the item, except for functional uses in batteries, sensors, or specific instruments as defined by NAVSEA, and portable devices must include a secondary containment. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with verification levels assigned per critical, major, and minor attributes, and acceptance requires zero non-conformances unless otherwise specified. The item is not subject to Unique Item Identification, and a Safety Data Sheet is not required. The shipment must be dispatched via a traceable method, excluding parcel post, to the designated delivery point at Fort Campbell, Kentucky. The contract references the DLA Master List of Technical and Quality Requirements, and all technical and quality specifications are incorporated by reference. The solicitation was issued on July 29, 2026, with a response deadline of August 6, 2026, and the required delivery date is July 15, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

GENERATOR, TACHOMETER

Solicitation # SPE4A6-26-T-10GU

Offerors must ensure compliance with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, as the threshold for domestic material has been reduced to $150,000, and non-domestic content requires explicit disclosure. The solicitation prohibits the provision of covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and additive manufacturing is not permitted unless formally approved by the contracting officer. Vendors must submit quantity ranges in their quotes due to fluctuating demand and frequent adjustments to purchase requests, allowing buyers to consolidate or reduce orders without resoliciting, though this does not apply to Auto IDC. All offerors must comply with representation requirements for small business categories if submitting as a joint venture, and failure to provide accurate certifications may disqualify the offer. Access to the Vendor Shipment Module will soon be restricted to those registered through DLA’s new Account Management & Provisioning System, with mandatory schema updates required for WebServices users to maintain shipping capabilities. Offerors unable to submit a bid by the closing date must still file a “No Bid” on DIBBS with an anticipated quote date or explanation to avoid administrative delays and prevent assumptions of non-responsiveness. The item solicited is a Generator, Tachometer with NSN 6680-00-923-8466, quantity 229 units, delivered within 129 days, under solicitation SPE4A6-26-T-10GU, with responses due by August 6, 2026, and primary point of contact Katisha Carter at DLA. Fast Pay is not applicable, and APEX Accelerators stand ready to assist businesses with government contracting support at no cost.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

PLATE, IMAGING, RADIATIO

Solicitation # SPE4A7-26-T-599L

This contract is for the procurement of 24 units of a radiation imaging plate identified by NSN 6635-01-606-4999 under solicitation SPE4A7-26-T-599L, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The item must be delivered FOB origin within 171 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containment using E5 unit containers and U pack code, with marking adhering to MIL-STD-129 and no special marking required. All materials must strictly exclude intentional addition or direct contact with mercury or mercury compounds except for exempted functional uses such as batteries, fluorescent lamps, and calibrated instruments, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are classified with defined verification levels or AQLs. The contract is a total small business set-aside under NAICS code 334519, with the original delivery deadline set for October 15, 2026, and a need ship date of January 25, 2027. Technical and quality requirements are governed by the DLA Master List referenced in the contract, and the item must be transported in compliance with DLAD procedural notes C19 and C20.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

IFB - Remediation and Removal of Asbestos Contaminated Debris and Soil

Solicitation # BD-27-1271-CPO00-CPO-131854

The Town of Franklin is seeking a qualified construction firm to perform the remediation and removal of asbestos-contaminated debris and soil within the town, in compliance with Massachusetts General Laws Chapter 149. This solicitation, identified as IFB BD-27-1271-CPO00-CPO-131854, was posted on July 29, 2026, with a mandatory bid submission deadline of August 20, 2026, at 3:00 PM. The work is to be conducted at a location on East Central Street in Franklin, Massachusetts, and all contractors must adhere to state regulations governing the safe handling, containment, and disposal of asbestos materials. The purchasing department of the Town of Franklin is managing the solicitation, with Pamela Vickery listed as the primary point of contact. Bidders are expected to demonstrate proven experience in hazardous material remediation, proper licensing, and full compliance with environmental and occupational safety standards. All proposals must be submitted through the designated online portal prior to the stated deadline to be considered.

CPO001 - Town of Franklin Purchasing Department

POSTED

about 24 hours ago

DEADLINE

PRF77 designated DCAMM Environmental Brownfields Clean Up - Monroe St., Ware MA

Solicitation # BD-26-1724-TM001-TM001-131351

The Town of Ware is soliciting proposals from firms prequalified under the DCAMM Environmental Engineering, Diagnostics and Testing contract (PRF77) to provide environmental services for the Brownfields Cleanup Project at the American Gas Site on Monroe Street in Ware, Massachusetts. This project is funded by the U.S. Environmental Protection Agency and requires the expertise of qualified environmental professionals to carry out cleanup activities in accordance with regulatory standards. Only firms already vetted and approved under the specified DCAMM contract are eligible to respond, ensuring a streamlined selection process based on established qualifications and experience. Proposals must be submitted by the deadline of August 26, 2026, at 7:00 PM, with the solicitation issued on July 29, 2026, under reference number BD-26-1724-TM001-TM001-131351. All work is to be performed at the site located on Monroe Street in Ware, ZIP 01082, and inquiries should be directed to Paralee Smith, the designated primary point of contact, at 413-967-9648. The procurement is managed through the Town Manager’s office under the state of Massachusetts and is accessible via the official CommBuys portal for detailed information and submission.

TM001 - Town Manager

POSTED

DEADLINE

Mobile 3D Mapping System Supply (Hardware)The contract involves the procurement and delivery of four mobile 3D mapping systems—three NavVis MLX units and one NavVis VLX unit—to the Puget Sound Naval Shipyard in Bremerton, Washington, with a mandatory completion date of August 7, 2026. These systems are essential for high-precision spatial data collection and will support naval infrastructure assessment, maintenance planning, and facility documentation. The procurement is classified as a subcontract under NAICS code 334519, indicating it falls within the category of other commercial and industrial machinery and equipment manufacturing. The opportunity was posted on July 29, 2026, with a strict response deadline of July 30, 2026, at 5:00 PM, suggesting a rapid acquisition timeline. The contracting activity is managed by DLA Maritime under the Department of Defense, and performance is exclusively tied to the Bremerton location with a ZIP code of 98314, ensuring all systems are delivered and implemented directly at the shipyard facility.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 3 hours

Pressure Gauge SupplyThe contract is for the supply of pressure gauges identified by NSN 4720-01-546-8857, with all units required to meet military calibration standards to ensure accuracy and reliability in operational environments. This is a subcontract issued under a Small Business Set Aside designation, specifically reserved entirely for small businesses, and falls under NAICS code 334519 for other commercial and industrial machinery and equipment manufacturing. The solicitation was posted on July 29, 2026, with a response deadline of August 4, 2026, at 7:00 PM Eastern Time, indicating a tight turnaround window for potential vendors to submit proposals. The contracting activity is managed by the Naval Supply Systems Command Fleet Logistics Center Puget Sound, under the Department of Defense, though no specific place of performance or point of contact details are provided. All deliverables must comply with federal procurement requirements and military specifications to satisfy the operational needs of the requesting military entity.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Demolition and Site PreparationThe contract involves the removal of existing interior elements and comprehensive site preparation for renovation within a secure U.S. embassy compound located in Seoul. All work must be conducted with strict adherence to security protocols given the sensitive nature of the environment, requiring careful handling of materials and controlled debris management throughout the demolition process. The contractor is responsible for ensuring the site is left safely cleared and ready for subsequent renovation activities without compromising the integrity or security of the facility. The work falls under NAICS code 562910, classified as other remediation services, and is structured as a subcontract. Although the solicitation number and specific point of contact are not provided, the contract was posted on July 29, 2026, and performance is mandated exclusively at the U.S. Embassy in Seoul. No set-aside provisions are specified, and all activities must align with the stringent operational standards of a diplomatic installation, prioritizing safety, confidentiality, and compliance with federal guidelines for overseas federal property.

US Embassy Seoul

POSTED

DEADLINE

Potable and Waste Water Tank PreservationThe contract focuses on the cleaning, inspection, and long-term preservation of potable water, bilge, and wastewater tanks aboard naval vessels to ensure the integrity of water systems and prevent contamination and corrosion over time. The work is critical to maintaining safe drinking water quality, proper waste handling, and the structural longevity of tank systems, requiring adherence to stringent maritime and environmental standards. Tasks involve specialized procedures to remove biofilm, scale, and debris, followed by protective coatings or treatments designed to inhibit corrosion and microbial growth for extended service life. This subcontract is issued by the Naval Supply Systems Command Fleet Logistics Center Yokosuka under the Department of Defense and falls under NAICS code 562910, indicating it pertains to remediation and environmental services. The opportunity was posted on July 29, 2026, with responses due by August 13, 2026, and the work is expected to take place at naval facilities or vessels under the jurisdiction of the agency. While specific performance locations are not detailed, the scope implies implementation across multiple ship platforms within the U.S. Navy's Pacific fleet operations, requiring contractors to demonstrate experience in naval vessel maintenance and compliance with military environmental protocols.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Minor Repairs & Emergency Spill ResponseThe contract titled Minor Repairs & Emergency Spill Response authorizes the performance of minor repairs costing under $3,500 and immediate containment and remediation of spills involving oil, water, or hazardous substances at Patrick Air Force Base. It is classified as a subcontract under NAICS code 562910, which pertains to remediation services, and is issued by the Department of Defense through the organization FA2521 45 Cons Pk. The opportunity was posted on July 29, 2026, with a response deadline of August 12, 2026, at 6:00 PM, requiring timely submission from interested parties. Work must be conducted on-site at the specified military installation, and responders must be prepared to act swiftly to address environmental hazards or facility damage. No set-aside information is provided, indicating the opportunity may be open to various qualified subcontractors without restrictions based on business size or ownership type.

FA2521 45 Cons Pk

POSTED

DEADLINE

Storm Water Filtration System MaintenanceThe contract pertains to the inspection, cleaning, and maintenance of storm water filtration units at Patrick Air Force Base to ensure ongoing compliance with environmental regulations and the proper operability of the system. The work is essential to prevent contamination and maintain the integrity of storm water management infrastructure under the jurisdiction of the Department of Defense. The solicitation is classified as a subcontract under NAICS code 562910, which covers remediation and other waste management services. Interested parties must submit responses by August 12, 2026, with the opportunity posted on July 29, 2026, indicating a two-week window for proposal submission. The place of performance is specifically identified as Patrick Air Force Base, with no additional details provided for the performing organization or point of contact.

FA2521 45 Cons Pk

POSTED

DEADLINE