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

ACCOM INC.

UEI: TX55TCS2KKS7

ACCOM INC. is a federal contractor, registered under UEI TX55TCS2KKS7. It has been awarded $473,266 in federal contracts. Primary work spans Other Communications Equipment Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Defense and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

TX55TCS2KKS7

Federal Contracting Overview

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

AI Capability Profile

ACCOM INC. specializes in the manufacturing and provision of communications equipment. Their technical expertise is centered on delivering specialized hardware and communications systems designed to meet the rigorous requirements of federal and defense environments, including support for the Naval S...

Key performance metrics

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

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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$441.2K93.2%National Aeronautics And Space Administration$32.0K6.8%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$431.9K91.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ACCOM INC.

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

Award history, agency mix, and NAICS coverage for ACCOM INC.

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 ACCOM INC.'s top NAICS codes and agencies

Marine Electronics & Security Systems IntegrationThis subcontract for Marine Electronics and Security Systems Integration involves the supply and installation of a comprehensive electronics suite and security system for ferry projects managed by the Chatham Area Transit Authority in Georgia. The scope of work includes retrofitting steering control consoles and electronics, as well as the installation of radar, VHF radio, display units, and a six-camera security system. To ensure full USCG approval, the contractor is responsible for providing essential technical data for the Installation Test Protocol and Qualitative Failure Analysis. The ultimate objective of the contract is the delivery of a fully operational, USCG-approved electronics suite. Responses for this opportunity are due by January 22, 2027.

Chatham Area Transit Authority

POSTED

about 6 hours ago

DEADLINE

GPS Vehicle Tracking Hardware and IntegrationThis subcontract for the Georgia Institute of Technology focuses on the supply and integration of Global Positioning Systems for smart parking projects. The selected provider will be responsible for delivering GPS tracking modules and telemetry hardware, ensuring these components are fully integrated into the central parking guidance platform and configuring all necessary vehicle tracking parameters. The project is categorized under NAICS code 334290 and requires the delivery of fully functional hardware that seamlessly communicates with the existing platform. Interested parties must respond by December 9, 2026, to support prime contractors in enhancing the institute's parking infrastructure.

Georgia Institute of Technology

POSTED

about 11 hours ago

DEADLINE

Precision Manufacturing of Sonar Transducer Head ShieldThis subcontract involves the precision manufacturing of one Sonar Transducer Head Shield for the USS PATRIOT, supporting prime contractors under DLA supply contracts. The fabrication must strictly adhere to Drawing NR 53711 8806218, Revision A, and comply with NAVSEA 5100-003D regulations prohibiting the intentional addition of mercury. Quality assurance will be conducted according to MIL-STD-1916 or ASQ H1331 standards. The project is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 334290. To ensure ITAR and EAR compliance, the provider must hold US/Canada Joint Certification Program certification. The final deliverable is a completed and certified shield to be performed at FPO 96675.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Military-Grade Wiring Components SupplyThis subcontract involves the supply of military-grade wires, connectors, and shielding to support prime contractors for the DLA Weapons Support ASC Commodities Division. All provided materials must strictly adhere to TDP Rev D Gen 4 and Drawing NR 81755 series specifications, and the supplier is required to provide Certificates of Conformance. Performance of the contract takes place at Hill AFB. To ensure security and regulatory compliance, the supplier must maintain JCP certification for technical data access and adhere to all ITAR and EAR regulations. Additionally, all raw materials and components delivered must be free of covered defense telecommunications equipment. The opportunity was posted on November 10, 2026, with a response deadline of November 17, 2026, under NAICS code 334290.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

MAINTENANCE KIT, ELECTR

Solicitation # SPE4A7-27-T-0419

Solicitation SPE4A7-27-T-0419 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the supply of electronic equipment maintenance kits, identified by NSN 5895-01-714-6794. The requirement consists of multiple line items, each for a quantity of one unit, with a required delivery date of October 1, 2026. Delivery is required within 20 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Schofield Barracks, Hawaii. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, domestic material restrictions under the Buy American Act, and prohibitions on hazardous materials such as hexavalent chromium. Quotations are due by October 16, 2026, and may be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

SHIELD, SONAR TRANSDUCE

Solicitation # SPE4A6-27-T-042K

This solicitation, issued by the DLA Weapons Support ASC Commodities Division under solicitation number SPE4A6-27-T-042K, is for the procurement of one unit of a Sonar Transducer Head Shield (NSN 5845-01-731-3838). The item is to be delivered FOB Destination to the USS PATRIOT MCM 7 by October 21, 2026. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, with specific exceptions for functional mercury in batteries, sensors, or weapon systems as specified by NAVSEA. The procurement is subject to rigorous quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Due to the nature of the technical data, this contract is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. All quotes must be submitted via the DIBBS portal by November 17, 2026, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

PANEL, PATCHING, COMMUNI

Solicitation # SPE4A7-26-T-652W

Solicitation SPE4A7-26-T-652W is a federal procurement issued by the Defense Logistics Agency for the acquisition of three communication patching panels. The required items are identified by NSN 5895-01-687-9082 and correspond to Avaya Federal Solutions, Inc. part number 65034-595-02, with technical specifications governed by TDP Rev A Gen 1 and basic drawing 1X4F3 AMSCBDOC. The contract specifies a delivery timeframe of 285 days, with a required delivery date of June 3, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically prohibiting the use of mercury or mercury compounds in preservation and packing. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as representations concerning covered defense telecommunications equipment and services under FAR 52.204-24 and DFARS 252.204-7016.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

COMMUNICATIONS SECURIT

Solicitation # SPE4A0-27-T-0575

This solicitation, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of seven Communications Security Modules (NSN 5810-01-698-9000). The items are source-controlled and must be manufactured and tested according to cited Limited Rights Data, requiring vendors to have approved access to this data or provide traceability to approved sources. Delivery is required within five days after receipt of order (ADO) on a FOB Destination basis. Inspection and acceptance will be performed at the origin, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contract imposes strict technical and safety requirements, including a prohibition on the intentional addition of mercury and compliance with MIL-STD-129 for marking and shipment. Due to the nature of the technical data, the items are subject to export controls under ITAR or EAR, and contractors must have an approved US/Canada Joint Certification Program certification to access the data. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and adherence to DFARS cybersecurity and safeguarding standards for covered defense information. Quotations are due by November 17, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E8-27-T-0419

Solicitation SPE8E8-27-T-0419 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of five electrical signal horns, identified by NSN 6350013205675 and Cooper Wheelock part number MT-12/24-R. The contract requires delivery within 20 days after receipt of order to F.E. Warren AFB in Wyoming, with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement incorporates strict technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be traceable, labeled per MIL-STD-129, and palletized according to RP001. Hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Optical Inter-Satellite Links (OISL)This subcontract, managed by the Department of Defense under the Space Systems Command, focuses on the supply and integration of Optical Inter-Satellite Links (OISL) for LEO communications mesh projects. The scope of work involves developing optical terminals, beam steering, and acquisition and tracking systems, utilizing laser communication terminals, precision pointing mechanisms, and optical modems for integration into LEO satellite buses. The selected provider will be responsible for delivering hardware and software baselines along with necessary interoperability standards. Performance for this contract will take place in El Segundo, California, under NAICS code 334290. Due to the sensitive nature of the defense work, strict adherence to NIST SP 800-171 and DoD CMMC compliance is required. The solicitation was posted on November 10, 2026, with a response deadline of November 24, 2026.

FA8819 Sda And Combat Power Szk-La

POSTED

about 16 hours ago

DEADLINE

Supply of Modified Hydraulic Components (Sun Hydraulics/ATOS)This subcontract involves the manufacture and supply of modified hydraulic components for prime contractors supporting NASA National Space Station Center projects. The scope of work specifically requires the production of SUN HYDRAULICS FP6/10 modification components and ATOS LIRZO series valve bodies that adhere to part 2022LAS-09782-91 specifications. The project demands high-precision hydraulic machining and the delivery of certified cartridges. To ensure quality and accountability, the contractor must provide a Manufacturer’s Certificate of Compliance (QC03) featuring comprehensive lot and serial traceability. Performance for this contract is centered in Orlando, Florida.

National Aeronautics And Space Administration

POSTED

about 16 hours ago

DEADLINE

Supply of Pressure Control Valve Assemblies (OEM Part 2022LAS-09782-91)This subcontract involves the supply of four pressure control valve assemblies, identified as OEM Part 2022LAS-09782-91, for prime contractors working on NASA National Space Station Center projects. The scope of work requires the manufacture or sourcing of ATOS LIRZO-RES-P-BP-3/315/IZ assemblies, which must be integrated with SUN HYDRAULICS FP6/10 modifications and DTBF-XCN-228LD components. To ensure quality and authenticity, the contractor must provide a Manufacturer’s Certificate of Compliance (QC03) and verification of authorized distributor status. The final certified assemblies are to be delivered to the Kennedy Space Center in Orlando. The opportunity was posted on November 10, 2026, with a response deadline of November 13, 2026, under NAICS code 332912.

National Aeronautics And Space Administration

POSTED

about 16 hours ago

DEADLINE

ARSR4 Collector Power Supply Test Station Solicitation

Solicitation # 6973GH-27-R-00006

The Federal Aviation Administration is soliciting proposals for the design, development, fabrication, testing, and delivery of a replacement Air Route Surveillance Radar Model 4 Collector Power Supply Test Station (CPSTS), part number 18323ASSYKA422100G01. This fixed-price requirement aims to replace an obsolete legacy system to restore repair capabilities for Collector Power Supply (CPS) and Preamplifier Power Supply (PPS) units. The contractor must provide a production unit, adapter hardware, and the necessary test and repair software and procedures. Final inspection and acceptance will be conducted by the FAA Logistics Center in Oklahoma City, Oklahoma, with a required delivery timeline of 224 days after the contract date. The acquisition is open for full and open competition under NAICS code 334290. Proposals must be submitted via email to the contracting officer by December 18, 2026, at 2:00 PM CST. Submissions must include a screening information request, a pricing proposal, and a technical proposal divided into three factors: manufacturing technical documentation, diagnostic test technical documentation (including automation improvements), and organizational experience. Award will be based on the best overall value using a technical/price tradeoff, where technical factors are significantly more important than cost. Offerors must be registered in the System for Award Management and adhere to ISO-9001:2008 quality standards and various military and ASTM specifications.

6973GH Franchise Acquisition Svcs

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

RECEIVER SUBASSEMBL

Solicitation # N0010426QDB86

Solicitation N00104-26-Q-DB86, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the teardown, evaluation, repair, and modification of 50 Receiver Subassemblies (NSN 5895-01-437-0096). The government requires a firm fixed price for full repair, as well as a separate price for items determined to be beyond repair or beyond economic repair. The project is issued under Emergency Acquisition Authority and mandates a required repair turnaround time of 365 days after receipt of assets. Delivery is FOB Destination to Lockheed Martin Corporation in Moorestown, New Jersey. The award will be made to a single, technically acceptable offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Contractors must comply with strict quality and marking standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Additionally, the contractor must utilize the Wide Area Workflow system for invoicing and adhere to Commercial Asset Visibility reporting. The deadline for the submission of offers is December 10, 2026, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

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 16 hours ago

DEADLINE

in about 2 months

Pressure control valve assemblies

Solicitation # 80NSSC27948096Q

NASA/NSSC is seeking to acquire four pressure control valve assemblies (OEM Part 2022LAS-09782-91) to support the CAA critical spares posture for Artemis 3 and beyond, as well as to accommodate an increased launch cadence. The procurement is being conducted as a commercial item under FAR Part 12, with performance located at the Mobile Launcher (ML1) at the Kennedy Space Center in Orlando, Florida. The required need date for these items is March 19, 2027. The government intends to issue a sole source contract to Lynch Fluid Controls under the authority of FAR 12.102(a), as they have been determined to be the sole provider of these assemblies. While the agency is currently requesting capability statements by November 13, 2026, to determine if the procurement can be conducted on a competitive basis, it is noted that quotes will not be evaluated at this stage. All shipments must include a Manufacturer’s Certificate of Compliance (QC03) detailing part specifications, manufacturing location, and lot or serial numbers, with additional OEM verification required if an authorized distributor is utilized.

National Aeronautics And Space Administration

POSTED

about 16 hours ago

DEADLINE

TOWED ARRAY SUBASEM

Solicitation # N0010427QNA41

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a Request for Quotation for the manufacture of one Towed Array Subassembly (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 provision allowing the government to increase quantities by up to 100 percent within 365 days of the award. The deadline for the receipt of offers is January 4, 2027, at 4:30 PM local time. The contractor must adhere to strict technical and quality standards, including ISO 9001 certification and compliance with various NAVSEA drawings and military specifications. Critical requirements include mandatory process qualifications for vulcanization, vibration damping tile installation, epoxy bonding, and gap filling prior to production. A First Article Test and approval are required, specifically involving tensile tests on bonded structures and cured hardness verification. Additionally, the supplied material must be entirely mercury-free to prevent corrosion and toxicity on submarines and surface ships. Logistical requirements specify that preservation, packaging, and marking must comply with MIL-STD-2073 and MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The contract incorporates several key FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on contracting with inverted domestic corporations. Inspection and acceptance will take place at the contractor's or subcontractor's plant.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in about 2 months