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ADTECH PHOTONICS, INC

UEI: UT7TFUNAQJB4

ADTECH PHOTONICS, INC is a federal contractor, registered under UEI UT7TFUNAQJB4. It has been awarded $796,355 in federal contracts. Primary work spans Semiconductor and Related Device Manufacturing and Research and Development in the Physical, Engineering, and Life Sciences. Top awarding agencies include National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

UT7TFUNAQJB4

Federal Contracting Overview

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

AI Capability Profile

ADTECH PHOTONICS, INC specializes in the research, development, and manufacturing of advanced photonic components. Their core technical expertise focuses on the production of high-performance, radiation-hardened hardware, specifically 2-D near-infrared avalanche photodiode arrays and very high effic...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

National Aeronautics And Space Administration$796.4K100%

Awards by NAICS

334413 - Semiconductor and Related Device Manufacturing$596.5K74.9%541710 - Research and Development in the Physical, Engineering, and Life Sciences$199.9K25.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADTECH PHOTONICS, INC's top NAICS codes and agencies

Special Purpose Electrical Cable Assembly ManufacturingThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of specialized electrical cable assemblies for prime contractors. The scope of work requires the fabrication and assembly of units according to Drawing 30003 200AS340 Revision B and Drawing 30003 200AS341 Revision C. The contractor is responsible for delivering 28 units of Part Number 6150-01-440-4824 annually and must perform Production Lot Testing using appropriate equipment to ensure quality and compliance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413. Adherence to FAR 252.225-7035 Buy American requirements is mandatory for this contract. Interested parties must respond by November 28, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Linear Microcircuits (NSN 5962-01-731-9993)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program, requires the procurement of 440 linear microcircuits under NSN 5962-01-731-9993. The components must adhere to Procurement Note M01 and be handled using DOD qualified ESD and EMI protective materials in accordance with MIL-PRF-81705. Additionally, lead finish attributes must be marked according to IPC/JEDEC J-STD-609 standards. The contract is a total small business set-aside under NAICS code 334413, with performance located in Columbus, Ohio. The successful provider must comply with DFARS 252.204-7012 cybersecurity standards and deliver both the microcircuits and completed DLA Land and Maritime Form 918 traceability reports.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M2-27-Q-0067

Solicitation SPE7M2-27-Q-0067 is a total small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 440 units of linear microcircuits (NSN 5962-01-731-9993). The contract requires delivery within 100 days after receipt of order, with inspection and acceptance occurring at the destination in Columbus, Ohio. Award will be based on best value, evaluating price, offered delivery, and past performance. The contractor must adhere to strict quality and traceability standards, including the submission of DLA Land and Maritime Form 918 and unredacted traceability documentation for approval prior to shipment. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for DOD qualified ESD and EMI protective materials per MIL-PRF-81705 to prevent lead damage. Additionally, unit package markings must identify lead finish attributes according to IPC/JEDEC J-STD-609. All invoicing and payment processing must be managed through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M2-27-T-0640

Solicitation SPE7M2-27-T-0640 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the acquisition of three linear microcircuits, identified by NSN 5962-01-433-3345. Under NAICS code 334413, the procurement requires quotations to be submitted via the DLA Internet Bid Board System by November 13, 2026. The delivery schedule is set for 164 days after receipt of order, with a need ship date of April 27, 2027, and an original required delivery date of July 1, 2027. The contract mandates strict adherence to technical and packaging standards, specifically requiring DOD qualified electrostatic discharge and electromagnetic interference protective materials in accordance with MIL-PRF-81705. Packaging must follow MIL-STD-2073-1E, and marking must comply with MIL-STD-129, including specific identification of lead or lead-free attributes on individual unit packs. Inspection will occur at the destination per FAR 52.246-2, and contractors must submit DLA Land and Maritime Form 918 along with traceability or test documentation at least 15 days prior to delivery to receive shipping authorization. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. Offerors must maintain current representations and certifications in the System for Award Management and comply with the Buy American Act and various DFARS regulations regarding cybersecurity, hazardous materials, and the prohibition of covered defense telecommunications equipment. The procurement also references CMMC Level 2 Self-Assessment requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

DISPLAY, OPTOELECTRONIC

Solicitation # SPE4A5-27-T-2630

Solicitation SPE4A5-27-T-2630 is for the procurement of three units of an Optoelectronic CDU LCD display, identified by NSN 5980015304040 and part number 8527420-902 from Honeywell International Inc. This is a total small business set-aside acquisition managed by the DLA Weapons Support ASC. The contract specifies a delivery lead time of 527 days ADO, with an original required delivery date of December 14, 2027, and a need ship date of April 24, 2028. Inspection and acceptance will occur at the destination, DLA Distribution San Diego, and the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. The item is classified as a critical application item and an electrostatic/electromagnetic sensitive device, requiring strict adherence to MIL-PRF-81705 for DoD-qualified protective packaging. Specific requirements include the use of MIL-DTL-117 Type I and Type III barrier materials, handling at approved ESD workstations per MIL-HDBK-773, and marking in accordance with MIL-STD-129 using special marking code 39. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance requirement. Additionally, the contract mandates compliance with CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Circuit Card Assembly (CCA) Repair and Modification

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Pressure Transmitter Fabrication and Assembly

SPRMM1 DLA Mechanicsburg

POSTED

about 15 hours ago

DEADLINE

Radiation Detection Sensor Development/SupplyThis subcontract, titled Radiation Detection Sensor Development/Supply, involves the manufacture and delivery of specialized sensors and internal sensing elements for prime contractors working on FEMA radiation detection projects. The scope of work focuses on the production of scintillators and semiconductors designed to enable the high-precision detection and identification of specific radionuclides, ensuring all components meet strict technical specifications. Managed by the Department of Homeland Security under the Support Services SECTION, the contract is categorized under NAICS code 334413. The place of performance is located in Washington, DC, with a response deadline set for December 18, 2026. The primary deliverables include completed sensor modules and raw detection components essential for radiation monitoring infrastructure.

Support Services SECTION(SS40)

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Repair and Modification of DSP Power PC (NSN 5998-01-664-9562)This subcontract involves the teardown, evaluation, repair, and modification of DSP Power PC units, specifically NSN 5998-01-664-9562, for prime contractors supporting US Navy hardware projects. The scope of work includes disassembling units to identify failures, performing technical assessments, and executing necessary repairs or modifications to restore full operational status. All work is performed using specialized test equipment for power components and DSP hardware, with final deliverables consisting of the repaired unit and a Maintenance Inspection and Repair Report. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, the project is based in East Syracuse. The contractor must maintain CMMC compliance for handling Controlled Unclassified Information and is responsible for UID generation in accordance with DFARS 252.211-7003. The opportunity falls under NAICS code 334413, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

Program Analysis and Control (PAAC V) Bridge

Solicitation # 80GSFC27R0009

National Aeronautics And Space Administration

POSTED

about 15 hours ago

DEADLINE

Cold Shrink Silicone Rubber Terminators SupplyThis subcontract involves the supply of cold shrink silicone rubber terminators for prime contractors working on Nashville Electric Service projects in Nashville. The scope of work requires the delivery of terminators designed for concentric neutral aluminum or copper primary cables with insulation diameters ranging from .79 to 1.29 inches. These components must include stem connectors as well as integrated silicone sealing compound and mastic. To ensure technical compliance, the supplier must provide approved parts specifically identified as TE Connectivity CSTO-282J-NES or 3M-Indus 7653-S-4-2. The contract is categorized under NAICS code 334413 and requires the physical delivery of the specified terminators directly to Nashville Electric Service.

Nashville Electric Service

POSTED

about 21 hours ago

DEADLINE

Pre-Clinical and Clinical Trial Support for Complex GenericsThis subcontract focuses on providing essential pre-clinical and clinical development support for prime contractors working on FDA projects. The primary objective is to facilitate the market entry of complex generic products through the design and execution of pre-clinical studies and the management of clinical trial protocols centered on safety and bioequivalence. To successfully fulfill these requirements, the contractor must have access to appropriate clinical trial sites and laboratory facilities. The scope of work culminates in the delivery of comprehensive clinical study reports, pre-clinical data sets, and data formatted for regulatory submissions. This effort falls under NAICS code 541710 and is associated with the Food and Drug Administration within the Department of Health and Human Services. Interested parties should note the response deadline of December 14, 2026.

Food And Drug Administration

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Complex Generic Analytical Methods and Simulation ServicesThe Complex Generic Analytical Methods and Simulation Services subcontract supports the Food and Drug Administration within the Department of Health and Human Services. The scope of work involves performing scientific research focused on analytical methods, modeling, and simulation to assist prime contractors in assessing complex generic products. Key responsibilities include developing new analytical methods for complex active ingredients and utilizing modeling to predict the stability and behavior of drugs. Successful execution of this contract requires specialized expertise in formulation science and the ability to maintain professional relationships with scientific investigators. The primary deliverables consist of validated analytical models, comprehensive research reports, and peer-reviewed findings. This opportunity is categorized under NAICS code 541710, with a response deadline set for December 14, 2026.

Food And Drug Administration

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Circuit Card Assembly (NSN 5998-01-674-2436) SupplyThis subcontract opportunity with the Department of the Navy's NAVSUP Weapon Systems Support involves the manufacture and supply of one Circuit Card Assembly, identified by NSN 5998-01-674-2436. The contractor is required to produce the assembly according to TDP Version 007 and must adhere to MIL-STD-1330 for precision cleaning and testing, as well as MIL-STD-2073 for packaging. To qualify, the provider must maintain ISO 9001 quality system certification and utilize oxygen-clean facilities. The project is categorized under NAICS code 334413 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of December 14, 2026, to provide the final cleaned and packaged assembly to the prime contractor.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Dual Ion Beam Sputter Deposition (IBS) System Fabrication

National Research Council of Canada

POSTED

about 22 hours ago

DEADLINE

Fuseholder Receptacle SupplyThis subcontract, managed by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the procurement or manufacture of one Fuseholder Receptacle for prime contractors working on Department of the Navy projects. The contractor is responsible for ensuring the item is packaged according to TQ Requirement IP025, FED-STD-313 for hazardous materials, or ASTM D3951 for non-hazardous materials. The completed component must be shipped FOB Destination to the USS MONTANA SSN 794. This opportunity falls under NAICS code 334413, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of QPL/QML Component PartsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of certified internal electrical components for prime contractors. The provider must source all parts exclusively from Qualified Products List or Qualified Manufacturers List sources to comply with the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is responsible for ensuring all components adhere to ITAR and EAR export controls before delivery to the prime manufacturer. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413. It was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Electrical Power Cable SupplierThis subcontract involves the supply of 7,500 feet of electrical power cable to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing cable that meets NSN 6145014751123 and ensuring the product is a Qualified Products List item. All materials must be packaged according to ASTM D3951 and shipments must be marked in compliance with MIL-STD-129. The contract requires strict adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, for this Department of Defense requirement categorized under NAICS code 334413.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE