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ACTEK, INC.

UEI: HUHAW14E5BL5

ACTEK, INC. is a federal contractor, registered under UEI HUHAW14E5BL5. It has been awarded $31,225 in federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance and Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HUHAW14E5BL5

Federal Contracting Overview

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

AI Capability Profile

ACTEK, INC. provides specialized technical services focusing on the repair, upgrade, and procurement of electronic and industrial hardware. Their core capabilities include the provision of servo amplifiers and the maintenance and modernization of commercial and industrial machinery and equipment. T...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$31.2K100%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$27.3K87.5%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$3.9K12.5%

Awards by Agency Over Time

Awards by Place of Performance

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Inland Empire Job Corps-Request for Quote Pool Filter Replacement

Solicitation # Inland Empire Job Corps Pool Filter Replacement

Management & Training Corporation is seeking a subcontractor for the Inland Empire Job Corps in California to perform a pool filter replacement. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision necessary to remove existing swimming pool filtration equipment and install new systems to restore reliable circulation and filtration. Key deliverables include the provision of all necessary plumbing supplies, fittings, and valves for integration, as well as the submission of manufacturer warranty documentation and operating instructions upon completion. All installations must be level, secure, leak-free, and compliant with manufacturer specifications, with the requirement that the work site be left in a clean condition. This opportunity is set aside for various small business categories, including Veteran-Owned, Service-Disabled Veteran-Owned, Women-Owned, and HUBZone small businesses under NAICS code 811310. Contractors must provide a 12-digit Unique Entity ID (UEI) and maintain specific insurance coverages, including general liability of at least 1,000,000 per occurrence and worker's compensation with employer liability limits of 500,000. Invoicing is to be submitted to MTC on a weekly or bi-weekly basis and must include the purchase order number, service dates, and detailed pricing. The contract incorporates several Federal Acquisition Regulation clauses, including requirements for combating trafficking in persons, Buy American standards, and strict security safeguards for sensitive and proprietary information.

Inland Empire Job Corps

POSTED

about 1 hour ago

DEADLINE

in about 16 hours

Maintenance of Personnel Lifts, DCA & IAD

Solicitation # IFB-26-22368

The Metropolitan Washington Airports Authority is seeking a contractor to provide comprehensive maintenance services for personnel lifts located at Ronald Reagan Washington National Airport and Washington Dulles International Airport. Under solicitation IFB-26-22368, the selected contractor will be responsible for furnishing all necessary labor, materials, tools, equipment, and supervision required to execute the scope of work. The primary objective of the contract is to ensure the safety and functionality of the lifts through a schedule of quarterly and annual inspections and subsequent repairs. This presolicitation opportunity is managed by the authority's Virginia-based operations to maintain critical infrastructure across both major airport hubs.

Metropolitan Washington Airports Authority

POSTED

about 3 hours ago

DEADLINE

Springfield Hospital Center Preventive Maintenance and Load Testing of Fifteen (15) Emergency Generators 2026

Solicitation # BPM059551

The Maryland Department of Health's Springfield Hospital Center is soliciting bids for a one-year, fixed-price contract to provide preventive maintenance, emergency maintenance, minor repairs, and load testing for fifteen emergency generators at its Sykesville, Maryland campus. The contract period is scheduled to run from approximately November 24, 2026, to November 23, 2027, with no renewal options. This is a Small Business Reserve solicitation, meaning only registered and certified Small Business Reserves are eligible for award. The total contract value will not exceed 50,000 dollars. Award will be granted to the responsible bidder offering the lowest total price. To be considered, bidders must demonstrate at least five years of experience in similar services and provide a State of Maryland General Contractor's License along with Electrical Generator Systems Technician certifications. All work must be performed by certified mechanics in accordance with Electrical Generating Systems Association standards and manufacturer recommendations. The contractor is responsible for all preventive maintenance costs and a specified amount for emergency labor and parts per incident. Administrative requirements include submitting bids via the eMMA portal by November 13, 2026. Invoices must be submitted by the 15th of each month for the preceding month, with payment terms of 30 days. Contractors must adhere to strict patient confidentiality protocols and environmental packaging standards, specifically limiting heavy metal concentrations in packaging materials. The contract is governed by COMAR 21.05.07 small procurement regulations and includes standard provisions for termination for convenience and default.

POSTED

about 13 hours ago

DEADLINE

Computer Subassembly Supplier

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

RF Cable Assembly Fabrication and SupplyThis subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of seven specialized Radio Frequency cable assemblies for prime contractors. The contractor is required to fabricate these assemblies in strict accordance with Basic Drawing NR 97942 583R176, Revision P, while performing rigorous quality assurance for Critical Application Items. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The work is categorized under NAICS code 334220 and is to be performed in Greensboro, North Carolina. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Insert, Legend, Light (Indicator)This subcontract involves the manufacture and supply of six specialized legend lighting indicator inserts, identified by NSN 6210014154055, for prime contractors supporting DLA supply contracts. The items must be produced in strict accordance with Basic Drawing NR 96916 41544, Revision L, and all shipments and storage must comply with MIL-STD-129 standards. Performance for this contract will take place in New Cumberland. The agreement mandates rigorous regulatory and security compliance, requiring the contractor to complete a CMMC Level 2 Self-Assessment. Additionally, the provider must adhere to the requirements set forth in FAR 52.223-3 and DFARS 252.204-7018. This procurement is managed under NAICS code 334220 for the Department of Defense via the DLA Weapons Support Supplier Oper Supplier Spt Div.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

about 15 hours ago

DEADLINE

Rotary Switch Production (NSN 011667142/5930)This subcontract, issued by the DLA Weapons Support Electrical Devices Division of the Department of Defense, involves the manufacture and supply of 18 high-precision rotary switches under NSN 011667142/5930. The components must meet strict Navy 53711 specifications and Critical Application Item standards, utilizing either precision or additive manufacturing as approved by the Engineering Support Activity. All deliverables must adhere to MIL-STD-129 and MIL-STD-2073-1E requirements for marking and packaging. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to support prime contractors delivering these essential components for DLA supply contracts.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 15 hours ago

DEADLINE

Supply of Digital to D Converters

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

Disk Drive Unit SupplierThis subcontract opportunity is for the supply of 27 Disk Drive Units to prime contractors supporting the Defense Logistics Agency Troop Support. The selected supplier must provide hardware that strictly adheres to NSN 7025017374523 specifications and ensure all units are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Performance for this contract will take place in New Cumberland, Pennsylvania. The procurement is designated as a Total Small Business Set-Aside under NAICS code 334220 for the Department of Defense. Interested parties must submit their responses by November 23, 2026. The primary objective is the timely delivery of the specified quantity of properly packaged units to meet the agency's operational requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

Antenna Hardware Supply (NSN 5985016315552)This subcontract involves the manufacture or procurement of 250 antenna hardware units identified by NSN 5985016315552 for the DLA Weapons Support Active Devices Division. The supplier is responsible for ensuring all units are of domestic origin and strictly adhere to the technical specifications provided through the DLA customer service portal. The contract is categorized under NAICS code 334220 and requires the delivery of the completed units FOB Origin. Performance is associated with the location in Tracy, California, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

Solid State Relay Manufacturing and Supply

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

Electric Soldering Iron SupplyThis subcontract with the Department of Defense DDSP New Cumberland Facility requires the procurement and supply of 76 Electric Soldering Iron Heating Units under NSN 3439014080332. The selected contractor is responsible for manufacturing or procuring the units and ensuring delivery FOB Origin to the designated destination in New Cumberland within a 166 day timeframe. Compliance with strict government standards is mandatory, including packaging requirements per MIL-STD-2073-1E and mercury containment protocols according to NAVSEA 5100-003D. Additionally, the contractor must adhere to FAR 52.223-23 sustainable product standards to ensure all delivered heating units meet environmental and regulatory guidelines.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Holder, Electric Light Globe SupplyThis subcontract involves the manufacture or sourcing of 77 electric light globe holders under NSN 6210003996208 for the DLA Weapons Support ASC Commodities Division. The supplier must ensure all units comply with technical specification MIL-DTL-16377K SUP 1, Revision K, and adhere to RP001 packaging and palletization requirements. Eligible contractors must maintain a valid CAGE code and active SAM registration to perform the work. The project is categorized under NAICS code 334220, with the place of performance located in New Cumberland, Pennsylvania. The final deliverable consists of 77 palletized units delivered in accordance with the specified Department of Defense standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Boresight Alignment Target Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Waveguide Assembly Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 30 Waveguide Assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The manufacturing process must strictly adhere to Basic Drawing NR 20418 685650 Revision C and Part Piece Number 685650-301. To ensure quality and compliance, the provider must maintain ISO 9001 or SAE AS9003 quality systems, and the use of additive manufacturing is explicitly prohibited. All completed and inspected assemblies must be packaged according to MIL-STD-129 standards. The project falls under NAICS code 334220 and is associated with the Department of Defense. Performance of the contract is designated for New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Electrical Solenoid Manufacturer/SupplierThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division, requires the manufacture or procurement of 28 electrical solenoids under NSN 5945001503034. These components are designated as Critical Application Items and must be delivered to Cherry Point. The supplier is responsible for ensuring each unit pack is clearly marked for Lead or Pb-Free attributes to meet strict material specifications. Quality assurance must be maintained through sampling performed in accordance with MIL-STD-1916 or ASQ H1331. Additionally, all units must be individually marked and packaged according to RP001 DLA Packaging Requirements. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 334220.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Light Emitting Diode (LED) ComponentsThis subcontract involves the supply of three Light Emitting Diode LED components, specifically Part Number 02925, to support prime contractors for the DLA Weapons Support Active Devices Division. The components must be manufactured or sourced and packaged in strict accordance with RP001 and MIL-STD-2073-1E standards, with all shipment markings complying with MIL-STD-129. Additionally, the provider must adhere to RD003 requirements regarding Covered Defense Information. The final delivery of the units is designated for Fort Carson, Colorado. This procurement falls under NAICS code 334220 and is managed by the Department of Defense. Interested parties should note the response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

Gimbal Assembly SupplierThis subcontract involves the manufacture or sourcing of two gimbal assemblies, specifically part number 7019107971, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The production process requires precision machining and assembly, with a strict requirement that all products adhere to domestic origin standards in accordance with Buy American and BAAA regulations. The contract is categorized under NAICS code 334220 and specifies a delivery timeline of 138 days after the order is placed. Performance for this contract will take place at Robins Air Force Base.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE