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ABB INC.

UEI: CJVRELKVA3F6

ABB INC. is a federal contractor, registered under UEI CJVRELKVA3F6. It has been awarded $54,977 in federal contracts. Primary work spans Switchgear and Switchboard Apparatus Manufacturing, Relay and Industrial Control Manufacturing, and All Other Professional, Scientific, and Technical Services. Top awarding agencies include Department Of Defense and Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

CJVRELKVA3F6

Federal Contracting Overview

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

AI Capability Profile

ABB INC. specializes in the manufacturing and supply of critical electrical infrastructure components, with a primary focus on power distribution and control systems. Their core capabilities include the provision of switchgear and switchboard apparatus, specifically specializing in Flexitest switche...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$51.0K92.7%Department Of Energy$4.0K7.3%

Awards by NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing$23.4K42.5%335314 - Relay and Industrial Control Manufacturing$22.8K41.4%541990 - All Other Professional, Scientific, and Technical Services$4.8K8.8%335311 - Power, Distribution, and Specialty Transformer Manufacturing$4.0K7.3%

Awards by Agency Over Time

Awards by Place of Performance

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DETROIT JCC-2026-40 BACKFLOW PREVENTER TESTING, MAINTENANCE & INSPECTION

Solicitation # detroit-jcc-2026-40-backflow-preventer-testing-maintenance-inspection

Serrato Corporation is seeking licensed contractors for the Detroit JCC-2026-40 project located in Michigan. The scope of work involves repositioning the backflow preventer within Recreation building 0004 and performing comprehensive inspection services for all other backflow preventers across the site. This solicitation falls under NAICS code 541990, with additional relevant codes including 541380 and 238220. The opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of May 31, 2027. Primary coordination for this contract is managed by Toni Robinson.

Serrato Corporation

POSTED

about 4 hours ago

DEADLINE

Circuit Breaker Component SupplierThis subcontract involves the supply and delivery of six circuit breaker units, specifically NSN 7018912870, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The project falls under NAICS code 335313 and requires strict adherence to military packaging and palletization standards, specifically MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement. The finalized components must be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. The solicitation was posted on November 8, 2026, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Specialized Power Supply Unit SupplierThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the Department of Defense, requires the supply of 11 specialized power supply units for prime contractors. The units must meet NSN 6130-01-625-9343, specifically Switching Power Inc. P/N TA23695 or Martin Military Inc P/N 8400365-2. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335311. The supplier must adhere to strict military standards for packaging, marking, and data security. Specifically, packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while marking must follow MIL-STD-130 and DFARS 252.211-7003. Additionally, the contractor is required to maintain compliance with DFARS 252.204-7012 and NIST SP 800-171 standards. Responses are due by November 23, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

Motor Starter Component SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or sourcing of a motor starter meeting the technical specifications of NSN 6110012836957. The supplier is responsible for providing one motor starter to prime contractors who are delivering on DLA supply contracts. All deliverables must be marked and labeled in strict accordance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The performance of this contract is centered in Norfolk, Virginia, under NAICS code 335311. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Precision Manufacture of Sensitive SwitchesThis subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the precision manufacture of 46 sensitive switches. The units must be fabricated using stainless-steel housings in strict accordance with Basic Drawing NR 18876 10250212 and MIL-PRF-8805K specifications. Due to the high precision required, strict tolerances must be maintained, and the use of additive manufacturing is explicitly prohibited. The project is a total small business set-aside under NAICS code 335311, with performance located in New Cumberland. To be eligible, contractors must be JCP certified for ITAR/EAR data and maintain CMMC Level 2 compliance. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

Supply of IVECO Defence Vehicles Cable AssemblyThis subcontract involves the supply of specialized cable assemblies for prime contractors under a Department of Defense agreement managed by the DLA Weapons Support ASC Commodities Division. The requirement specifically calls for four units of the IVECO Defence Vehicles S.P.A. A4249 part number 5801641030, which must comply with NSN 6150150354164. The finished end-items are to be delivered to a designated government facility located in Quantico, Virginia. The procurement falls under NAICS code 335311, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Reed Relays (NSN 5945-011662850)This subcontract involves the procurement of 12 Reed Relays, identified by NSN 5945-011662850, to support prime contractors working on DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to the DLA Master List of Technical and Quality Requirements. Compliance with specific military and industry standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for lead finish attributes. The opportunity falls under NAICS code 335314, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-00-179-4895)This subcontract involves the manufacture and supply of 17 specialized electrical contact brushes, identified by NSN 5977-00-179-4895, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must produce the brushes in strict accordance with the DLA Master List of Technical and Quality Requirements and provide a First Article Testing report. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. To qualify, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with the Berry Amendment, Buy American Act, and DFARS 252.204-7012 regulations. This procurement falls under NAICS code 335311 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Electrical Coil SupplierThis subcontract opportunity is for a supplier to provide 48 specialized electrical coils to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected vendor is responsible for manufacturing or sourcing the coils according to the DLA Master List, with strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, any applicable hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The contract is designated as a Total Small Business Set-Aside under NAICS code 335311, with performance taking place at Tinker AFB. To be eligible, contractors must comply with the Buy American Act and complete a CMMC Level 2 self-assessment. Responses are due by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Armature Stops (NSN 5945-0144-28081)This subcontract involves the manufacture or procurement of 153 Armature Stops, identified by NSN 5945-0144-28081, to support prime contractors for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of these hardware components under FOB Origin terms, with performance taking place at Hill AFB. Strict adherence to military standards is required for the final delivery, including packaging per MIL-STD-2073-1E, palletization per RP001, and marking per MIL-STD-129. The contract falls under NAICS code 335314 and was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Electrical Coil Supplier (NSN 5950-00-260-2646)This subcontract involves the manufacture or procurement of 12 electrical coils, identified by NSN 5950-00-260-2646, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and comply with the Buy American and Balance of Payments Program. Additionally, the use of Class I ozone-depleting substances is strictly prohibited. The contract requires the delivery of 12 completed coils on a FOB Origin basis, with performance taking place in New Cumberland. This opportunity falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

FLASHER, THERMAL

Solicitation # SPE7M5-27-T-2707

Solicitation SPE7M5-27-T-2707, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one thermal flasher, identified by NSN 5945150159187. The item is to be delivered FOB Destination to the USS George Washington CVN 73, with a required delivery date of October 27, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. The contractor must ensure that each unit pack is marked for lead or lead-free attributes in accordance with IPC/JEDEC J-STD-609. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

COIL, ELECTRICAL

Solicitation # SPE7M1-27-T-2445

Solicitation SPE7M1-27-T-2445 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 12 electrical coils under NSN 5950-00-260-2646. The contract specifies a delivery timeline of 165 days after order, with an original required delivery date of January 19, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will be conducted at the destination. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key prohibitions include the use of Class I ozone-depleting substances and mercury or mercury compounds in preservation and packaging. The contract incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-2448

This contract, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of five power supply units under NSN 6120017244899. The items are to be delivered FOB Origin to the 1st BN 8th Marines at Camp Lejeune, North Carolina, with a required delivery date of October 28, 2026, and a delivery timeline of 20 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict material restrictions, including a total prohibition of Class I Ozone Depleting Chemicals and limitations on the intentional use of mercury, except for specific functional applications governed by NAVSEA 5100-003D. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-27-T-017Z

Solicitation SPE4A6-27-T-017Z is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for two units of a specific cable assembly, NSN 6150-01-369-4872. The contract requires delivery within 20 days after order, with shipping terms set as FOB Origin. Delivery is routed through a freight forwarder in Columbia, Maryland, for final shipment to Den Helder, Netherlands. This acquisition is designated as a total small business set-aside under FAR 19.5. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with Item Unique Identification required per MIL-STD-130. Due to the nature of the technical data, the contract incorporates export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection and acceptance are required at the point of origin per FAR 52.246-2, and all invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0742

Solicitation SPE7M8-27-T-0742 is a small business set-aside procurement issued by the DLA Weapons Support Electrical Devices Division for the supply of 44 toggle switches under NSN 5930-01-514-1679. The requirement specifies several acceptable part numbers, including ACTIA 1PWR4 P/N 101445, Oshkosh Defense LLC 75Q65 P/N 2HA467, and Safran Power USA, LLC 81640 P/N 8906K5848. Delivery is required by June 16, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027. Inspection and acceptance will be performed by the government at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with non-hazardous materials following ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and the safeguarding of covered defense information. Offerors must submit quotes via DIBBS and maintain active registrations in the System for Award Management (SAM).

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 10 hours ago

DEADLINE

SWITCH, ELECTRONIC

Solicitation # SPE7M2-27-T-0847

Solicitation SPE7M2-27-T-0847 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of two electronic switches, identified by NSN 5930-01-729-4577 and part numbers 97-3899ITEM48 and MC-071820-01 from DRS Naval Power Systems Inc. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 7, 2027, and a required delivery date of August 31, 2027. Shipping is handled as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include compliance with the Hazard Communication Standard for hazardous materials and specific labeling for radioactive materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment and maintain active registration in the System for Award Management. The solicitation also incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-026R

Solicitation SPE4A6-27-T-026R, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one special purpose electrical cable assembly, identified as a critical application item with NSN 6150-01-644-4276 and part number 09024N5145-02. The item must be manufactured according to TDP Rev A Gen 1 and Basic Drawing NR 01365 09024N5145 Revision E. Delivery is required by November 2, 2026, with shipping destinations in Dhahran Air Base, AE, and Tampa, FL. All quotes must be submitted via the DIBBS portal by November 16, 2026. The contract is subject to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 is required. Payment processing must be handled through the Wide Area WorkFlow system, and inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE