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3M CO

UEI: JJDNC1Y2XQC3CAGE: 6H360

3M CO is a federal contractor, registered under UEI JJDNC1Y2XQC3 and CAGE code 6H360. It has been awarded $9,943 across 2 federal contracts. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance and Other Communications Equipment Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

JJDNC1Y2XQC3

CAGE Code

6H360

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

Federal Contracting Overview

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

AI Capability Profile

3M Co. operates as a diversified industrial and technology enterprise with a focus on advanced materials, engineered solutions, and mission-critical product development. While specific award history is not available to infer direct government contract performance, the company’s established technical...

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

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Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$9.9K100%

Awards by NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance$5.2K52.3%

334290 - Other Communications Equipment Manufacturing$4.7K47.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3M CO's top NAICS codes and agencies

63--SENSING ELEMENT,FIR

Solicitation # SPE4A626T10VF

The contract solicits 45 sensing elements for FIR applications under NSN 6340014712598, with delivery required to DLA Distribution Warner Robins within 10 days of award. Only approved suppliers—73168, 74703, and 89305—are eligible to respond, each using part number 058094-4. The solicitation is issued as an RFQ through SAM. gov, with no hard copies available and no technical specifications, plans, or drawings provided. All responsible vendors may submit quotes electronically, provided they are received before the August 7, 2026 deadline. The procurement falls under NAICS code 334290 and is managed by the Department of Defense through DLA Aviation in Richmond, Virginia. Questions must be directed via email to the designated point of contact listed in the solicitation document, accessible through the provided SAM. gov link or the DIBBS portal.

POSTED

about 18 hours ago

DEADLINE

Black River Systems Ninja Support and Warranty Extension

Solicitation # W50S9C-26-Q-A016

The 158th Fighter Wing in South Burlington, Vermont, plans to award a single-source contract to Black River Systems Company, Inc. for annual support and hardware warranty extension of the Ninja GEN2 System, citing proprietary specialized equipment requirements under FAR 8.405-6(a)(1)(i)(B). Market research confirms that no other vendors offer compatible technical support or replacement services for this system, making Black River Systems the sole provider capable of meeting the government’s needs. This procurement is designated as a Small Business Set Aside under NAICS code 334290, and while no competitive solicitation is currently active, interested parties may submit written information detailing their ability to fulfill the requirement; such submissions will be reviewed solely to determine if a competitive process should be initiated. The solicitation number is W50S9C-26-Q-A016, posted on July 30, 2026, with responses due by August 14, 2026. The contracting office is part of the Department of Defense, operating under the W7N4 Uspfo Activity Vtang 158, located in South Burlington, Vermont, with a zip code of 05403-5867. Point of contact for inquiries is James Yoshikawa, reachable via phone at 802-660-5423 or email at james.yoshikawa@us.af.mil, with Kristen Lucey as the secondary contact. All proposals must be submitted in writing by the deadline, and while this notice does not constitute a request for quotes, feedback from potential vendors will inform future procurement decisions. The place of performance is confined to the state of Vermont.

W7N4 Uspfo Activity Vtang 158

POSTED

about 18 hours ago

DEADLINE

Conference Room Upgrade VTC Refresh

Solicitation # N0018956QL276

The Naval Supply Systems Command Fleet Logistics Center Norfolk is seeking to award a firm-fixed-price contract to a Service-Disabled Veteran-Owned Small Business for the upgrade of conference rooms and refresh of video teleconferencing systems in Building T-112 at SMWDC Detachment Little Creek in Virginia Beach, Virginia. This acquisition falls under FAR Part 12 as a commercial product and service procurement, with the NAICS code 334290 and a small business size standard of 800 employees. The contract is set aside exclusively for service-disabled veteran-owned small businesses, and all proposals must be submitted by the deadline of 7:00 PM EDT on July 31, 2026. A mandatory site visit is scheduled for July 29, 2026, from 9:00 AM to 12:00 PM EDT at Gate 3 of Joint Expeditionary Base Little Creek, with participants required to meet at the main gate and then be escorted to Building T-112. Vendors without existing base access must notify Joseph Frech via email by July 23, 2026, at noon EDT to arrange entry accommodations, and no more than two representatives per vendor may attend. Arrivals at the Pass Office must occur at least one hour early due to potential delays, and presence at the gate does not satisfy attendance requirements. All inquiries about minimum requirements must be submitted in writing by 11:00 AM EDT on July 30, 2026, and will be addressed publicly through the solicitation. Proposals must be submitted under solicitation number N0018956QL276, with all correspondence directed to Joseph Frech at the provided email and phone number.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 18 hours ago

DEADLINE

in about 17 hours

Calgary Board of Education - Request for Proposal - Classroom Interactive Displays and Digital Signage for CBE Schools

Solicitation # AB-2026-05382

The Calgary Board of Education is issuing a request for proposal to secure suppliers capable of providing classroom interactive displays and digital signage solutions for use across all elementary, middle, and high schools in the district. The goal is to equip educational environments with modern, reliable technology that supports evolving teaching methods and student engagement needs over the coming years. The solicitation, identified as AB-2026-05382, was posted on July 29, 2026, with proposals due by August 31, 2026, and all equipment must be delivered and installed within the Calgary, Alberta area. Suppliers are expected to meet detailed technical and performance standards outlined in the project scope, ensuring compatibility, durability, and ease of use for both educators and students. Ruby Bassit serves as the primary point of contact for the procurement, and inquiries should be directed to her via email or phone. This opportunity is open to qualified vendors without specific set-aside designations, and all responses must align with the CBE’s requirements for functionality, scalability, and long-term support. The successful supplier or suppliers will play a critical role in advancing digital learning infrastructure throughout the district, contributing to equitable access to technology for all staff and students. Further details regarding specifications, evaluation criteria, and delivery expectations are available through the official solicitation portal.

Calgary Board of Education

POSTED

DEADLINE

in about 1 month

Quality Assurance and Inspection ServicesThe contract entails the implementation and ongoing maintenance of a quality inspection system aligned with AS9003 or ISO 9001 standards to ensure rigorous adherence to aerospace and defense quality requirements. This includes performing comprehensive in-process and final inspections across all relevant production phases to verify compliance with technical specifications and established quality criteria. The contractor must also provide direct support to Government Quality Assurance Representatives (QARs) in accordance with FAR 52.246-11, facilitating oversight activities and ensuring all inspection records, documentation, and corrective actions meet federal contractual obligations. The work is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 811219 and is structured as a subcontract under the Fluid Handling Division of the Department of Defense. Performance is required to be conducted in San Diego, California, with a response deadline of August 10, 2026, and the solicitation was posted on July 29, 2026. The contractor is expected to demonstrate proven capability in delivering high-integrity inspection services within a regulated defense environment, with a focus on precision, traceability, and collaboration with government oversight entities.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Magnetic Amplifier Manufacturing and AssemblyThe contract requires the manufacture, assembly, and rigorous testing of a military-grade magnetic amplifier to meet exact technical specifications set by the Defense Logistics Agency and referenced design standards. This is a subcontract under the Department of Defense’s Active Devices Division, with performance focused at the FPO location designated by zip code 09565. The work must comply with stringent defense industry requirements, ensuring reliability and operational integrity under demanding military conditions. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, under NAICS code 334290 which corresponds to Other Electronic Component Manufacturing. The nature of the contract is designated as a subcontract without a specific set-aside classification, indicating it is open to qualified subcontractors regardless of small business status. The entity must have the technical expertise and certification to handle defense-sensitive components and adhere to the high-level quality and compliance protocols expected by the DoD.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

AMPLIFIER, MAGNETIC

Solicitation # SPE7M5-26-T-357G

The contract is for the procurement of one unit of an AMPLIFIER, MAGNETIC with NSN 5996-01-437-8824 under solicitation SPE7M5-26-T-357G, with a delivery requirement of 20 days after award. The procurement is governed by DLA packaging requirements and incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Configuration changes require formal engineering change proposals or variance requests, and all supplies must comply with strict mercury restrictions: mercury or mercury compounds must not be intentionally added or come into direct contact with the hardware, except for specified functional uses such as batteries, fluorescent lights, instruments, sensors, control systems, weapon systems, or chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and equipped with a secondary containment barrier in accordance with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies. No data package is currently available, and the alternate offeror is required to submit complete technical data for both the approved and alternate parts. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, under NAICS code 334290, and the point of contact is Jeanette Heisey of the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

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ELECTRONIC COMPONEN

Solicitation # N0010426QND80

This contract solicits repairs for specific electronic components under four NSNs: 3 units of 5895-015425779 per N109190, 5 units of 5998-015620706 per N116854, 2 units of 5998-015664896 per N116831, and 16 units of 5999-016935287 per N154021. All repairs must adhere strictly to the original manufacturer’s technical documentation, with no substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer. The items are destined for use on submarines or surface ships, requiring strict compliance with mercury-free standards—any presence of metallic mercury or contamination is grounds for rejection. Marking must follow MIL-STD-130 or MIL-STD-129, depending on the NSN, and electrostatic discharge control must meet ANSI/ESD S20.20 for applicable units. Contractor facilities must be authorized distributors of the original manufacturer, and proof of authorization must accompany the quote. The repair turnaround time is capped at 82 days from receipt of the asset, tracked via the Commercial Asset Visibility system, and proposals must include firm-fixed pricing, Beyond Repair pricing, throughput capacity, and the new procurement cost if known. Government-source inspection and acceptance is mandatory, and all inspection records must be maintained for one year after delivery. The contract permits an optional increase of up to 100% in quantity within 365 days at the same price, and induction of assets must occur within 120 days of award. Submission is restricted to email to Rachel Kern, and all contractual documents are considered issued upon electronic transmission. Compliance with cybersecurity certification requirements, Buy American provisions, and small business subcontracting obligations is also required.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Quality Assurance and Inspection ServicesThe contract entails providing comprehensive quality assurance and inspection services for RF cable assemblies, ensuring adherence to strict acceptance quality levels including Critical defects at 0.1, Major defects at 1.0, and Minor defects at 4.0, with additional zero-defect verification required where specified. Inspections must cover all stages of production—incoming materials, in-process manufacturing, and final product verification—to guarantee compliance with technical and performance standards. This subcontract is designated as a Total Small Business Set-Aside under SBA regulations, reserved exclusively for small businesses as defined by the Small Business Administration. The North American Industry Classification System code 811219 categorizes the work under other personal and household goods repair and maintenance, reflecting the specialized nature of the inspection services. The solicitation was posted by the ASC Commodities Division under the Department of Defense, with responses due by August 11, 2026, and the work is expected to be performed under the authority and oversight of the federal procurement system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electro-Mechanical Connector Manufacturing (MIL-DTL-38999 Compliant)The contract requires the manufacture and delivery of 721 units of a DUMMY CONNECTOR, RECEPTACLE with NSN 5935012500436, fully compliant with MIL-DTL-38999/22J and MIL-DTL-38999N specifications, and must be listed on the Qualified Products List for FSC 5935. All units must meet stringent defense standards for performance, durability, and interoperability, ensuring compatibility with existing military systems. The work is classified as a subcontract under NAICS code 334290, and the place of performance is designated as Tinker AFB, Oklahoma, with a delivery requirement tied to the contract’s fulfillment deadline. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and is managed by the Active Devices Division under the Department of Defense. The contract is not subject to a specific set-aside designation, and while no point of contact is provided, bidders must submit proposals through the official DIBBS portal using the reference number SPE7M526T356N. Compliance with all military technical and qualification requirements is mandatory, and failure to meet QPL listing status for FSC 5935 will result in disqualification.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electronic Shielding Gasket SupplyThe contract calls for the supply of electronic shielding gaskets identified by NSN 5999016880428, with all packaging, preservation, and labeling required to meet applicable military standards. The work must be performed in accordance with federal procurement guidelines and delivered to the specified place of performance at Tobyhanna, Pennsylvania, with zip code 18466-5050. The solicitation is classified as a subcontract under NAICS code 334290, and it is managed by the Maritime Supply Chain ESOC Buys office under the Department of Defense. Bidders must submit their proposals by the deadline of August 10, 2026, at 5:00 PM, following the requirements outlined in the official solicitation posted on DIBBS. The contract will support critical defense electronics systems requiring reliable electromagnetic interference protection.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture of Selector Control SUThe contract involves the full manufacturing, assembly, and testing of the Selector Control SU to meet stringent military specifications, utilizing proprietary technical data granted with limited rights, ensuring the recipient has restricted use and reproduction capabilities. This work requires adherence to exacting defense standards, and the proprietary nature of the technical data implies strict controls over access, disclosure, and downstream use to protect intellectual property while enabling production. The opportunity is solicited as a subcontract under NAICS code 334290, categorizing it within other electronic component manufacturing, with a response deadline of August 5, 2026. Performance is mandated at a military postal address in FPO with ZIP code 96616, indicating operations may occur in a deployed or overseas location. The contracting activity is traced to the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, highlighting its alignment with defense supply chain requirements and the expectation for compliance with federal defense acquisition protocols.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture of Electronic Covers (Cover, Electronic CO)The contract requires the design, manufacture, and delivery of twelve military-spec electronic covers identified by NSN 5895015761316, with full compliance to technical specifications, packaging standards, and hazardous materials labeling requirements. The work is to be performed by a subcontractor under the Department of Defense, specifically under the Electrical Devices Division, with performance located at Tobyhanna, Pennsylvania, ZIP 18466-5050. The North American Industry Classification System code 334290 indicates the scope involves other electronic component manufacturing, aligning with the specialized nature of the electronic covers. All deliverables must meet stringent military standards and be properly documented for logistics and safety compliance. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, providing a twelve-day window for submissions. The contract type is designated as a subcontract, indicating it will be awarded as part of a larger procurement structure under the DoD. While no set-aside classification or point of contact details are provided, the requirement emphasizes precision in manufacturing and adherence to federal defense logistics protocols. The official reference for the request is available through the DIBBS system at the provided link, serving as the primary portal for bid submissions and documentation.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

MIL-STD-129 Marking and Barcoding ServicesThe contract requires permanent marking and barcoding of bare items and containers in strict compliance with MIL-STD-129, ensuring all required military documentation standards are met. This includes the accurate application of contract-specific identifiers such as the contract number, NAWC CAGE code, and part number on each component and container to enable traceability and logistics readiness across the defense supply chain. The work must be executed with precision to ensure full adherence to federal military labeling protocols, with no flexibility in data content or application method. This subcontract opportunity under the NAICS code 811219 is managed by the Department of Defense’s Nuclear Reactor Program and is open for response until August 7, 2026. The solicitation, posted on July 28, 2026, does not specify a set-aside category or point of contact, and performance location details are not provided. Interested parties must submit proposals via the DIBBS platform using the provided link, ensuring all technical and compliance requirements for MIL-STD-129 are fully addressed in their submissions.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Commercial Interface Unit Manufacturing & AssemblyThe contract requires the full manufacturing and assembly of commercial interface units identified by NSN 5895-01-659-8156, encompassing all stages from initial production through final assembly. Comprehensive quality assurance protocols and rigorous testing procedures are mandatory to ensure adherence to established military standards, with no deviations permitted in materials, workmanship, or performance criteria. All units must meet applicable technical specifications and undergo verification to guarantee operational reliability under mission-critical conditions. The solicitation is classified as a subcontract under NAICS code 334290, with a response deadline of August 12, 2026, and was posted on July 28, 2026. The contracting entity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, though specific point of contact and performance location details are not provided. The work is expected to be performed in alignment with federal defense procurement requirements, and interested parties must ensure full compliance with all regulatory, technical, and administrative obligations specified in the underlying solicitation available at the provided link.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Counterfeit Electronic Parts Detection SystemThe contract requires the implementation of comprehensive counterfeit parts detection and avoidance processes aligned with DFARS clause 252.246-7007, ensuring full traceability and reporting capabilities across all components, including mechanical parts integrated into electronic systems. The scope demands robust systems to identify, isolate, and document potential counterfeit items throughout the supply chain, with strict adherence to government-mandated standards for provenance verification and reporting procedures. All processes must be scalable, auditable, and capable of handling both electronic and mechanical elements to mitigate risk across the entire product assembly lifecycle. The contract is structured as a subcontract under the Department of Defense, specifically managed by the ASC Commodities Division, with a response deadline of August 3, 2026, and a posted date of July 28, 2026. The NAICS code 811219 indicates a focus on repair and maintenance services, suggesting the contractor may be responsible for sustaining or upgrading existing detection infrastructure. Performance obligations are not geographically restricted within the provided data, but compliance with federal defense regulations is mandatory. The contract emphasizes end-to-end accountability, requiring detailed documentation and transparent reporting mechanisms to ensure DoD supply chain integrity and national security objectives.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Optical Test Set Supply (NSN: 6650014605837)The contract calls for the procurement and delivery of ten units of an optical test set identified by the National Stock Number 6650014605837, with all items required to meet federal supply listing standards and stringent military specifications for packaging, labeling, and cybersecurity. These requirements ensure that each unit is fully compatible with Department of Defense logistics systems and securely protected against unauthorized access or tampering throughout the supply chain. The delivery destination is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contract falls under the NAICS code 334290 for other electronic component manufacturing. The solicitation is structured as a subcontract and was posted on July 28, 2026, with a response deadline of August 10, 2026. The contracting activity is managed by the DDSP New Cumberland Facility under the broader authority of the Department of Defense. All bids must adhere to the full scope of military compliance without exception, and bidders are expected to demonstrate proven capability in meeting the technical and security standards outlined for the optical test set. The official portal for submitting responses is accessible via the provided DIBBS link.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Ammeter Supply (NSN 6625-01-369-6551, P/N MR49W020ACAAH)The contract is for the supply of one ammeter identified by NSN 6625-01-369-6551 and part number MR49W020ACAAH, with all technical, packaging, labeling, and quality assurance requirements strictly adhered to. Delivery must be completed FOB destination within 20 days of contract award, ensuring timely receipt at the specified performance location in FPO, ZIP 09587. The solicitation is classified as a subcontract under NAICS code 334290 and is managed by the Maritime Supply Chain within the Department of Defense. The response deadline for proposals is August 10, 2026, with the solicitation posted on July 28, 2026, providing potential suppliers with a timeframe to prepare and submit their offers through the designated DIBBS platform.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE