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AMEC SPIE TS SA

UEI: D7FBGLCW8ND5

AMEC SPIE TS SA is a federal contractor, registered under UEI D7FBGLCW8ND5. It has been awarded $471,437 across 6 federal contracts. Primary work spans Unknown NAICS, Other Support Activities for Air Transportation, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

D7FBGLCW8ND5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$471.4K100%

Awards by NAICS

234910 - Unknown NAICS$236.3K50.1%

488190 - Other Support Activities for Air Transportation$134.6K28.6%

- Unknown NAICS$30.7K6.5%

334519 - Other Measuring and Controlling Device Manufacturing$30.0K6.4%

213112 - Support Activities for Oil and Gas Operations$24.4K5.2%

238910 - Site Preparation Contractors$15.5K3.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AMEC SPIE TS SA's top NAICS codes and agencies

Manufacturing of Liquid Quantity IndicatorsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of over 275 liquid quantity indicators, identified by NSN 6680015281414. These precision electromechanical devices are designed for the measurement of fuel or fluids and must feature ruggedized housing and precise calibration to meet operational requirements. The project falls under NAICS code 334519 and was posted on August 17, 2026. The contract is managed through the Defense Logistics Agency to ensure the production of critical measurement hardware for military applications.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Item Supply – Electrical Instrumentation (NSN 6625016457640)This subcontract involves the supply of a commercial off-the-shelf electrical instrumentation item, specifically a gauge or indicator identified by NSN 6625016457640. The contract is managed by the Defense Logistics Agency under the Department of Defense and falls under NAICS code 334519. The supplier is required to ensure that all delivered items strictly conform to the technical, packaging, and labeling standards established by the DLA. The agreement was posted on August 17, 2026, and is categorized as a commercial item supply contract.

Defense Logistics Agency

POSTED

DEADLINE

International Logistics & Delivery CoordinationThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the coordination and execution of international shipments of defense equipment to locations outside the continental United States. Operating under FOB Destination terms, the scope of work includes managing customs clearance and ensuring all logistics are DPAS-compliant to meet critical defense requirements. The contract is categorized under NAICS code 488190 for freight transportation arrangement. It was posted on August 17, 2026, and is managed through the Defense Logistics Agency to ensure the secure and efficient delivery of military hardware to international destinations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Flow Control Thermostats (Commercial Off-the-Shelf)This subcontract involves the manufacture and delivery of commercial off-the-shelf flow control thermostats for the Defense Logistics Agency under the Department of Defense. The components must adhere to strict military-grade reliability, packaging, and traceability standards to ensure suitability for aviation applications. The project is categorized under NAICS code 334519 and is managed through the DLA Aviation procurement system. The primary objective is to provide high-quality flow control hardware that meets specific government technical requirements for aerospace use.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Temperature Indicators (NSN 6685-01-474-1723)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of certified military-specification temperature indicators, identified by NSN 6685-01-474-1723. Operating under an Indefinite Delivery, Indefinite Quantity arrangement, the agreement spans a five-year period with individual delivery orders ranging from 37 to 148 units. The contract is categorized under NAICS code 334519 and is managed through the Defense Logistics Agency. Key operational details include the production of specialized hardware to meet strict military standards for temperature monitoring across multiple delivery cycles.

Defense Logistics Agency

POSTED

DEADLINE

Precision Aerospace Transmitter ManufacturingThis subcontract under the Defense Logistics Agency involves the precision manufacture and delivery of eight Angle of Attack Transmitters. The project requires strict adherence to DLA specifications, encompassing comprehensive quality assurance and quality control processes, detailed documentation, and packaging that meets military compliance standards. The contract is categorized under NAICS code 334519 and is managed by the Department of Defense. It focuses on the production of specialized aerospace components to ensure operational reliability and technical accuracy according to government requirements.

Defense Logistics Agency

POSTED

DEADLINE

Domestic and International Freight LogisticsThis subcontract, issued by the Department of Defense ASC Commodities Division, covers comprehensive end-to-end logistics services for transporting goods from the manufacturer to Tainan, Taiwan. The scope of work includes domestic freight, export handling, and customs clearance, with a specific requirement for delivery reporting to be compliant with the Wide Area Workflow system. The opportunity is categorized under NAICS code 488190 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of August 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

International Freight and First Destination Transportation (FDT)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the execution of international freight transport from France to Hill Air Force Base in Utah. The operation is conducted under First Destination Transportation terms with government-paid freight and FOB Origin shipping arrangements. Classified under NAICS code 488190, the contract focuses on the logistical movement of goods to the specified destination. The agreement is formally identified by the award record SPE4A723D0302 and is designed to ensure the secure and efficient transit of materials from an international origin to the United States.

Defense Logistics Agency

POSTED

DEADLINE

Airworthy Parts Documentation and Traceability SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on providing airworthiness documentation and traceability services for aircraft parts that are FAA type-certified. The primary objective is to ensure all parts meet strict regulatory requirements through detailed documentation and the submission of data into the DLA DART database. The scope of work includes maintaining compliance with military marking standards to ensure proper identification and traceability of components. Operating under NAICS code 488190, the contract ensures that all aviation parts integrated into military systems meet the necessary safety and certification standards required for flight operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Inflator Gauges - NSN 5999-01-674-0668This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of pneumatic inflator gauges, specifically Part No 135-2022-004 and NSN 5999-01-674-0668. The procurement is managed under CLIN 0004 through IDIQ delivery orders and falls under NAICS code 334519. The agreement was posted on August 17, 2026, and is structured as a subcontract to provide essential equipment to the agency. Further administrative details and award records are maintained through the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Inflator Gauges - NSN 5999-01-674-0667This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of pneumatic inflator gauges, identified by Part No 135-2022-003 and NSN 5999-01-674-0667. The procurement is managed under CLIN 0003 and is executed through delivery orders. The contract falls under NAICS code 334519 and was posted on August 17, 2026. All logistics and fulfillment details are coordinated through the Defense Logistics Agency to ensure the delivery of these specific pneumatic components.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Inflator Gauges - NSN 5999-01-674-0666This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of pneumatic inflator gauges, specifically Part No 135-2022-002 and NSN 5999-01-674-0666. The procurement is managed under CLIN 0002 through an Indefinite Delivery Indefinite Quantity framework, utilizing delivery orders to fulfill requirements. The contract is categorized under NAICS code 334519 and was posted on August 17, 2026. It serves as a formal agreement for the provision of specialized gauging equipment to support agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Inflator Gauges - NSN 5999-01-674-0665This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of military-grade pneumatic inflator gauges, identified by Part No 135-2022-001 and NSN 5999-01-674-0665. The agreement specifies an initial delivery of 70 units under CLIN 0001, with the potential to scale up to a total of 1,603 units. The contract is categorized under NAICS code 334519 and was posted on August 17, 2026. It is managed as a subcontract to provide essential equipment for defense operations.

Defense Logistics Agency

POSTED

DEADLINE

TRANSMITTER, LIQUID

Solicitation # SPE4A6-26-T-18QF

This contract is for the procurement of one liquid quantity transmitter, identified by NSN 6680010875584 and Setra Systems part number 47539. The order is issued by the Department of Defense ASC Commodities Division for delivery to the Trident Refit Facility in Kings Bay, Georgia. Delivery is required within 20 days after receipt of the order, with a required delivery date of August 11, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Shipping must be handled via the fastest traceable means, and parcel post is prohibited.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

THREADLOCKER ADHESI

Solicitation # SPE2DH-26-T-6060

Solicitation SPE2DH-26-T-6060 is issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for the procurement of two units of Loctite 222 threadlocker adhesive (NSN 6630-01-524-2547). This adhesive is required for the repair and maintenance of instruments within the Biological Agent Detection System (JBAIDS), identified by NSN 6665-01-523-5629. The estimated contract value is 4.00 dollars, with a delivery window of 20 days after receipt of order. Delivery, inspection, and acceptance are all set as FOB Destination, with the final delivery location specified as the USS Princeton (CG 59) at FPO AP 96675. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. Because the item is a hazardous material, it must be labeled according to the OSHA Hazard Communication Standard (29 CFR 1910.1200) and packaged per Fed-Std-313 and TQ IP025. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Offerors are required to submit their proposals electronically via the DIBBS portal and must provide full representations and certifications, including UEI and CAGE codes, as well as disclosures regarding covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SHEET METAL TITANIUM

Solicitation # SPEFA5-26-T-0999

This contract is for the procurement of commercially pure CP1 titanium sheet metal, part number AMS-T-9046, with dimensions of 0.025 inches by 36 inches by 96 inches. The material must adhere to the SAE AMS4902 Revision M specification. The order consists of 192 units to be delivered FOB destination to the Fleet Readiness Center East in Cherry Point, North Carolina, with a quantity variance allowed of plus 10 percent and minus 0 percent. Key requirements include a certificate of quality conformance and strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, to prevent damage during shipment. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. The procurement also incorporates specific technical and quality requirements from the DLA Master List and requires compliance with Metal Certification Contract Data Requirements Lists.

Defense Logistics Agency

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-26-T-368F

This contract is for the procurement of four dial indicating pressure gages, identified by NSN 6685-01-142-8149 and part number A812-100-7-NI. The order is issued by the Department of Defense through the ASC Supplier Oper OEM Division, with a required delivery date of January 25, 2027, and a delivery window of 170 days. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-129. Quality assurance is governed by tailored higher-level contract requirements for both manufacturers and non-manufacturers, with sampling methods following MIL-STD-1916 or ASQ H1331. The contract specifies a zero percent quantity variance and designates the inspection and acceptance points at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Monterey One - Renewable Energy Improvements (CP361), Marina, CA

Solicitation # monterey-one-renewable-energy-improvements-cp361-marina-ca

GSE Construction Co., Inc. is seeking quotes from qualified subcontractors and suppliers for the Monterey One Water Regional Treatment Plant CP361 Renewable Energy Improvements Project in Marina, California. The scope of work involves extensive infrastructure upgrades, including the replacement of digester gas piping, safety equipment, and roof hatches, as well as interior headspace recoating and concrete repairs for four digesters. Additional requirements include the installation of linear generators, biogas conditioning equipment, an RNG upgrading system with a PG&E injection pipeline, and the replacement of the steam system with a heating water boiler and hydronic system. The project also entails replacing waste gas flares and demolishing the existing Cogen facility. The solicitation is open to bidders under various NAICS codes, including 237310, 238110, 238120, 238190, 238320, 238220, and 238210. Opportunities are available for certified Disadvantaged, Minority, and Woman Business Enterprises. Interested parties must request project documents via email to review the full specifications before submitting their bids. The response deadline for this solicitation is August 20, 2026.

GSE Construction Co., Inc.

POSTED

DEADLINE

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