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AccesSecurty, Inc.751 Miller Drive, SE Suite H-2 Leesburg, VA 20175-89933

UEI: SLED_7C6CC3A54837F4D5

AccesSecurty, Inc.751 Miller Drive, SE Suite H-2 Leesburg, VA 20175-89933 is a federal contractor, registered under UEI SLED_7C6CC3A54837F4D5. It has been awarded $125,000 in federal contracts. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7C6CC3A54837F4D5

Federal Contracting Overview

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

AI Capability Profile

AccesSecurity, Inc. has experience providing products or services under NAICS 334290, which pertains to the manufacturing of communication equipment. The company has performed work for the General Services Administration. The firm's industry focus is centered on the communication equipment manufac...

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

General Services Administration$125.0K100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$125.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AccesSecurty, Inc.751 Miller Drive, SE Suite H-2 Leesburg, VA 20175-89933's top NAICS codes and agencies

SHIELD, SONAR TRANSDUCE

Solicitation # SPE4A6-27-T-042K

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

COMMUNICATIONS SECURIT

Solicitation # SPE4A0-27-T-0575

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E8-27-T-0419

Solicitation SPE8E8-27-T-0419, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five electrical signal horns (NSN 6350013205675), specifically part number MT-12/24-R from Cooper Wheelock Inc. The required delivery date is April 16, 2026, with a delivery window of 20 days after receipt of order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at F.E. Warren AFB in Wyoming. The contract mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

ARSR4 Collector Power Supply Test Station Solicitation

Solicitation # 6973GH-27-R-00006

The Federal Aviation Administration is soliciting the acquisition of an ARSR4 Collector Power Supply Test Station (CPSTS), including the necessary test adapters and repair software to test and repair Collector Power Supply (CPS) and Preamplifier Power Supply (PPS) units. The contractor is responsible for the design and manufacture of the test unit and the associated test process, ensuring the final product is delivered in a normally operating, serviceable condition. Key deliverables include the production CPSTS unit, a datasheet, a comprehensive block diagram with schematics and theory of operation, and an initial engineering report. The project must adhere to specific workmanship and ESD control standards, including Dynaload specifications and ISO-9001:2008 quality control requirements. The contract will be awarded based on a best-value technical/price tradeoff, where technical factors—specifically the Manufacturing Technical Document and the Diagnostic Test Technical Document—are significantly more important than cost. Proposals must be submitted via email by November 19, 2026, and must include a screening information request, a pricing proposal, and a detailed technical proposal. Delivery of the hardware is required within 224 days of the contract date, with final inspection and acceptance occurring at the FAA Logistics Center in Oklahoma City. All offerors must be registered in the System for Award Management (SAM) and comply with federal regulations regarding Controlled Unclassified Information (CUI) and trade compliance.

6973GH Franchise Acquisition Svcs

POSTED

about 8 hours ago

DEADLINE

RECEIVER SUBASSEMBL

Solicitation # N0010426QDB86

Solicitation N0010426QDB86, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the teardown, evaluation, repair, and modification of a Receiver Subassembly (NIIN 014370096). The contractor must ensure all work meets the operational and functional requirements of CAGE Code 53711 and Reference Number 6625228, adhering to original manufacturer specifications and approved repair standards. Offerors are required to provide a firm fixed price for full repair as well as a beyond economic repair price. The contract mandates a 365-day turnaround time and requires compliance with Commercial Asset Visibility reporting. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Evaluation of past performance will be conducted via the Supplier Performance Risk System. Technical requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. All repaired items must be shipped to Lockheed Martin Corporation in Moorestown, New Jersey. The contractor is responsible for all inspections at the origin, though the government reserves the right to perform its own oversight. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

SPE4A727R0113 - 5845 - TSMS ACCLRMS / WSIC F

Solicitation # SPE4A727R0113

This DLA Aviation direct procurement solicitation, number SPE4A727R0113, is for an indefinite quantity contract regarding TSMS ACCLRMS WSIC F components under NSN 5845-015426566. General Dynamics Mission Systems Inc is identified as the approved source for part number 1004894-1. The contract features a five-year base period with no additional options, an estimated annual quantity of 60 units, and delivery orders ranging from a minimum of 9 to a maximum of 60 units. Delivery is required within 323 days after receiving an order, with FOB at origin and inspection and acceptance occurring at the destination. This is an unrestricted procurement where the final award decision will be equally weighted based on price, past performance, and delivery, as well as SPRS and other evaluation factors. Written quotes must be submitted by December 28, 2026, with the full solicitation available via the DLA Internet Bid Board System.

POSTED

about 8 hours ago

DEADLINE

in about 2 months

TOWED ARRAY SUBASEM

Solicitation # N0010427QNA41

Solicitation N0010427QNA41 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support for the manufacture of 10 TOWED ARRAY SUBASEM units (NSN 5845-01-416-9398). The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense. Award will be based on the lowest aggregate total price, which must include pricing for an option to increase the quantity by up to 100 percent within 365 days of the award. The contractor is required to maintain an ISO 9001 quality system and must adhere to strict mercury-free material standards for use on submarines and surface ships. Technical compliance is governed by drawing 497A75300 and several NAVSEA process specifications. Mandatory process qualifications are required prior to production for vulcanization of chloroprene rubber, installation of vibration damping tiles, bonding with epoxy adhesives, and gap filling. Quality assurance includes a required First Article Test involving tensile testing of bonded structures and cured hardness verification per MIL-PRF-81733. Deliverables must be marked and packaged according to MIL-STD-129 and MIL-STD-2073, with inspection and acceptance occurring at the contractor's plant. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 2 months

SL3 Lites & GOES Ant/GPS

Solicitation # 580-27-IFB-5885

The Texas Water Development Board is conducting a competitive proprietary solicitation, reference number 580-27-IFB-5885, for the procurement of specific satellite transmission hardware. The requirement consists of 10 SatLink 3-Lite Geostationary Operational Environmental Satellite Transmitters and 20 Geostationary Antennas with GPS and mounting brackets. To be considered for award, bids must conform exactly to the specified brand names, makes, and models. Technical specifications for the transmitters include NOAA/NESDIS Certification Standard Version 2.0, Bluetooth or Wi-Fi connectivity with an iOS compatible app, SDI-12 inputs, and an operating temperature range of -40 to +70 C. Bids must be submitted via email to the designated bid room by November 10, 2026, at 2:00pm Central Time. Required submission documents include the vendor's full business name, address, contact information, and a W-9 form. The contract is subject to various Texas Government Code requirements, including certifications regarding human trafficking, lobbying prohibitions, and the exclusion of entities owned or controlled by designated foreign countries. Payment terms are Net30 with freight terms established as FOB Destination for delivery to Austin, Texas.

Texas Water Development Board

POSTED

about 24 hours ago

DEADLINE

Surveillance Camera & Optical Systems

POSTED

DEADLINE

Component/Parts Supply (Display Unit Components)This subcontract, managed by the Department of Defense under Navsup Weapon Systems Support Mech, involves the procurement and delivery of electronic components, screens, and housing parts for US Navy Display Unit repair projects. The supplier is responsible for sourcing and delivering certified parts that strictly adhere to TDP version O02 specifications to the designated repair facility. A critical requirement of the agreement is compliance with the Buy American and Balance of Payments Program, ensuring all end products are manufactured in the United States or sourced from qualifying designated countries. The contract falls under NAICS code 334290 and was posted on November 9, 2026, with a response deadline of November 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Link 16 Multifunctional Information Distribution System (MIDS) Monitor

Solicitation # HQ072727QCB010001

Defense Microelectronics Activity

POSTED

DEADLINE

Supply of Casualty Power Switches (NSN 6110-00-392-2894)This subcontract involves the procurement of 13 specialized Casualty Power Switches, identified by NSN 6110-00-392-2894, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for manufacturing or sourcing these units to ensure they meet strict Critical Application Item requirements, adhering specifically to Basic Specification MIL-T-24381/5 and Reference Specification MIL-T-24381(1) SUP 1. The project falls under NAICS code 334290 and specifies Tracy, California, as the place of performance. Interested parties must adhere to the timeline established by the posting date of November 8, 2026, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Cryptologic Remote Control Unit ManufacturingThis subcontract involves the manufacturing, assembly, and delivery of 63 Cryptologic Remote Control Units for prime contractors supporting DLA Weapons Support Land projects. The contractor is responsible for fabricating units according to Oshkosh Defense LLC part number 3803274 specifications, integrating cryptologic components, and conducting thorough quality assurance testing. All finished products must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards. The project is managed under NAICS code 334290 for the Department of Defense and will be performed in New Cumberland. To be eligible, the contractor must maintain a CMMC Level 2 Self-Assessment and ensure full compliance with the Buy American Act. Responses to this solicitation are due by November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Manufacturing and Supply of Electrical Filter Test SetsThis subcontract involves the manufacturing and supply of five Electrical Filter Test Sets for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The hardware must be produced in strict accordance with NSN 6625-01-605-0401 and the DLA Master List of Technical and Quality Requirements, with all marking and shipment processes adhering to MIL-STD-129 standards. The contract falls under NAICS code 334290 and requires the provider to have a CMMC Level 2 Self-Assessment. Performance for this requirement is designated for FPO 96616, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Audible-Visual Alarms (NSN 6350-01-552-9908)This subcontract involves the manufacture or procurement of up to 11 audible-visual alarm units, specifically NSN 6350-01-552-9908, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must ensure strict adherence to quality assurance standards per MIL-STD-1916 or ASQ H1331, with acceptance based on MIL-STD-105/ASQ Z1.4. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements for the contract include mandatory DFARS cybersecurity reporting and the use of the Wide Area Workflow (WAWF) system for invoicing. The opportunity falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SWITCHBOARD, ALARM, SHIP

Solicitation # SPE4A6-27-T-025V

This procurement is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 15 units of shipboard alarm switchboards, identified by NSN 6320-012133167 and part number 62404-200 from Dynalec Corporation. These items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is March 8, 2026, with an original required delivery date of September 6, 2026. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in sample lots. The contract prohibits the intentional addition of mercury or mercury compounds, except for specific functional uses approved by NAVSEA. Packaging must follow MIL-STD-2073-1E and RP001 requirements. Administratively, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests and comply with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

OSTI Buyer: Tammy Payne ALLCom ORNL/OSTI UPS System Vendor: AllCom Global Services, Inc.This forecast involves the procurement of a UPS system for the Office of Science within the Department of Energy, specifically supporting ORNL/OSTI. The project is managed by buyer Tammy Payne and identifies AllCom Global Services, Inc. as the incumbent contractor. The work is categorized under NAICS code 334290 and is slated for performance in Tennessee. Key points of contact for the acquisition include Small Business Program Managers David Riley and Chadsey Kittock.

Office of Science

POSTED

DEADLINE

Use of telematics for Western Area Power Administration owned and leased vehiclesThe Western Area Power Administration, an agency under the Department of Energy, is forecasting a contract for the implementation and use of telematics for its fleet of owned and leased vehicles. This requirement is categorized under NAICS code 334290 and is expected to be performed in Georgia. The current incumbent contractor for these services is Geotab USA, Inc. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

Western Area Power Administration

POSTED

DEADLINE