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

ABSTRACT ELECTRONICS4400 118TH AVE, N STE 300 CLEARWATER, FL 33762-4442

UEI: SLED_3FEB65A4E89C4FFE

ABSTRACT ELECTRONICS4400 118TH AVE, N STE 300 CLEARWATER, FL 33762-4442 is a federal contractor, registered under UEI SLED_3FEB65A4E89C4FFE. It has been awarded $577,500 in federal contracts. Primary work spans Current-Carrying Wiring Device Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3FEB65A4E89C4FFE

Federal Contracting Overview

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

AI Capability Profile

Abstract Electronics provides specialized products and services under NAICS 335931, focusing on the manufacture of file and magnetic tape storage devices. The company has experience supporting the Department of Justice. Their industry focus is centered on the production of magnetic and optical sto...

Key performance metrics

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

Awards Count

1

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

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

Awards by Agency

Department Of Justice$577.5K100%

Awards by NAICS

335931 - Current-Carrying Wiring Device Manufacturing$577.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ABSTRACT ELECTRONICS4400 118TH AVE, N STE 300 CLEARWATER, FL 33762-4442

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

Award history, agency mix, and NAICS coverage for ABSTRACT ELECTRONICS4400 118TH AVE, N STE 300 CLEARWATER, FL 33762-4442

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 ABSTRACT ELECTRONICS4400 118TH AVE, N STE 300 CLEARWATER, FL 33762-4442's top NAICS codes and agencies

CONNECTOR, RECEPTACLE, E

Solicitation # SPE4A1-27-T-0321

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-27-T-0750

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 14 hours ago

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M5-27-T-2731

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-029J

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-1155

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-27-T-0597

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A6-27-T-030K

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0566

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7M1-27-T-2510

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

AC Power Converter SupplierThis subcontract, managed by the Department of Defense through the Pa DLA Aviation At Philadelphia agency, requires the procurement of one AC Power Converter for prime contractors on Navy NAVSUP supply contracts. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 1680-01-561-2477 specifications. Compliance requirements include packaging according to MIL-STD-2073, applying DLR labels per NAVSUP 1397-1, and providing a Unique Item Identifier for any units valued at $5,000 or more. The contractor must certify that the end product is manufactured in the United States or a qualifying country in accordance with 252.225-7000. This opportunity falls under NAICS code 335931 and was posted on November 9, 2026, with a response deadline of December 7, 2026. The final deliverable is one fully packaged and labeled AC Power Converter meeting all specified military and naval standards.

Pa DLA Aviation At Philadelphia

POSTED

about 19 hours ago

DEADLINE

61--FUSE BLK/EMI A11, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QDA23

This solicitation, number N00104-27-Q-DA23, is a Request for Quotation (RFQ) issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and modification of 11 units of FUSE BLK/EMI A11 (NIIN 015117613). The government is seeking a Repair Turnaround Time (RTAT) of 78 days, measured from the physical receipt of the asset at the contractor's facility to the date of government acceptance. All freight is handled by the Navy as FOB Origin, and the contractor is required to utilize the Commercial Asset Visibility (CAV) system for reporting and the Wide Area Workflow (WAWF) system for invoicing and receiving. Award will be made to a single, responsible offeror based on a determination of the most advantageous proposal, with past performance weighted as more important than price. Technical requirements mandate that all repairs and testing be performed according to original manufacturer specifications and drawings, with strict adherence to MIL-STD-130 for marking and MIL-STD-2073-1 for packaging. The contract includes several critical regulatory requirements, including Cybersecurity Maturity Model Certification (CMMC) compliance, Buy American certifications, and strict security prohibitions. Government Source Inspection (GSI) is required, and the contractor must maintain inspection records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

MODULE ASSEMBLY, HEAT NSN: 5975-01-576-1361 (27-R-A951)

Solicitation # SPRHA4-27-R-A951

The Department of Defense, through the DLA Aviation At Ogden, has issued a combined Request for Information and Synopsis for the procurement of 20 Module Assembly, HEA units. These items are identified by part number 4563-1000-00 and NSN 5975015761361WF, with an estimated delivery date of June 16, 2028. The government is conducting market research to identify capable sources and determine if commercial items are available to meet these requirements. This acquisition is not expected to be set aside for small businesses, as the government indicates that the supplies may only be available from a limited number of responsible sources. Interested parties are encouraged to submit capability statements or quotations. Those seeking subcontracting opportunities are suggested to contact Elbit America, Inc. All inquiries and responses should be directed to the primary point of contact, Johnny Wakefield.

Ut DLA Aviation At Ogden

POSTED

about 19 hours ago

DEADLINE

in about 1 month

59--CABLE ASSEMBLY,SPEC

Solicitation # N0038327RFA06

This solicitation, issued by Navsup Weapon Systems Support in Philadelphia, PA, is for a spares requirement of 120 units of Cable Assembly, Spec (NSN 5995-01-713-8123). The procurement is conducted via limited competition and will be awarded to the offeror with the lowest price technically acceptable (LPTA). In addition to the primary quantity, contractors must provide option pricing for a maximum of 60 units over the contract period. The closing date for submissions is December 7, 2026, at 2:00 PM EST, with quotes submitted via email. The contractor must adhere to strict quality and technical standards, including ISO 9001 Quality Management Systems and NIST SP 800-171 cybersecurity requirements. Packaging must comply with MIL-STD-2073, and marking must follow MIL-STD-129 and MIL-STD-130 for Item Unique Identification. Evaluation factors prioritize past performance, followed by price and supplier risk. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support

POSTED

about 19 hours ago

DEADLINE

CONNECTOR,PLUG,ELEC

Solicitation # N0010427QBC51

This fixed-price solicitation, N00104-27-Q-BC51, is a total small business set-aside for the manufacture and design of an electrical plug connector (NIIN 014831935). The requirement specifies the use of Eaton Corporation part number 6603C02G52, with part number 6603C02G82 listed as an approved alternate. The procurement is managed by NAVSUP Weapon Systems Support Mech and is awarded to the responsible offeror providing the lowest priced, technically acceptable offer. A 10 percent price evaluation preference is applicable for HUBZone small business concerns. The contractor must adhere to strict quality and technical standards, including the exclusion of mercury and compliance with MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the origin, specifically at the contractor's or subcontractor's plant. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with cybersecurity requirements, including CMMC unique identifiers and NIST SP 800-171 assessment requirements.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

Branched Electrical Cord Assembly SupplierThis subcontract involves the manufacture or sourcing of 341 branched electrical cord assemblies for the DLA Weapons Support ASC Commodities Division. All assemblies must strictly adhere to NSN 5995-01-620-1406 specifications, with quality assurance sampling conducted according to MIL-STD-1916 or ASQ H1331, Table 1. The successful supplier must provide a CAGE code and UEI for covered defense telecommunications equipment. The contract requires the delivery of all units within 168 days after the order is placed. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, under NAICS code 335931.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer/Supplier of Pressure Switches (NSN 5930009057224)This subcontract involves the manufacture and supply of two pressure switches, identified by NSN 5930009057224, for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The supplier must produce the hardware in strict accordance with Reference Drawing NR 07147 6437 Revision NR D and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335931. The contractor is required to adhere to specific regulatory and technical standards, including NAVSEA mercury restrictions and packaging guidelines per MIL-STD-129 and ASTM D3951. Additionally, the agreement mandates full compliance with the Buy American Act and requires the submission of DFARS cybersecurity reporting. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Branched Wiring Harness Fabrication (CSI)This subcontract involves the fabrication of one fully tested and certified branched wiring harness for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier OEM Division. The work must be performed according to NSN 6150-01-490-4458 and must strictly adhere to Air Force Critical Safety Item and RA001 quality standards. Performance of the contract will take place at Tinker AFB. To be eligible, the manufacturer must hold SAE AS9100 certification and ensure all materials are compliant with the Buy American Act and the Berry Amendment. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Specialized Cable Assembly ManufacturingThis subcontract for the Department of Defense DLA Weapons Support ASC Commodities Division involves the full assembly and integration of 56 special purpose electrical cable assemblies. The contractor is required to fabricate these units according to L3Harris Global Communications part number 12193-0420-A30 specifications, ensuring all deliverables are completed and tested. Quality control must be maintained through zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331, with marking performed per RQ017. Additionally, the provider must demonstrate strict adherence to cybersecurity standards, specifically requiring CMMC Level 2 and NIST SP 800-171 compliance.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE