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, December 9 at 2:00 PM ET

Register Free →

Search

Top

ADVANCED RECEIVER RESEARCH

UEI: LG5JL1T8KLK3

ADVANCED RECEIVER RESEARCH is a federal contractor, registered under UEI LG5JL1T8KLK3. It has been awarded $109,053 in federal contracts. Primary work spans Unknown NAICS, Other Communications Equipment Manufacturing, and Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Department Of The Interior and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LG5JL1T8KLK3

Federal Contracting Overview

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

AI Capability Profile

Advanced Receiver Research specializes in the design and manufacture of high-frequency communications hardware. Their core technical expertise focuses on the production of specialized signal amplification components, specifically preamplifiers and switched Low Noise Amplifiers (LNA) utilizing GASFET...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 The Interior$105.3K96.6%Department Of Defense$3.7K3.4%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$50.3K46.2%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$3.7K3.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ADVANCED RECEIVER RESEARCH

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

Award history, agency mix, and NAICS coverage for ADVANCED RECEIVER RESEARCH

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

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in ADVANCED RECEIVER RESEARCH's top NAICS codes and agencies

Material Supply: Specialized Security ComponentsThis subcontract agreement involves the supply of manufacturer-branded security hardware for prime contractors working on Department of Corrections and Community Supervision projects. The scope of work specifically includes the delivery of specialized security components to project sites, featuring Senstar FlexZone Armored Sensor Cable Model G6FG0200-001, along with FlexZone Processors and Ultralink components. Managed under the NYS OGS Design and Construction agency in New York, the contract falls under NAICS code 334290. The solicitation was posted on November 13, 2026, with a response deadline set for November 18, 2026.

NYS OGS Design & Construction - Construction Contractors

POSTED

DEADLINE

FLANGE, WAVEGUIDE

Solicitation # SPE7M5-27-T-1205

Solicitation SPE7M5-27-T-1205, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for two waveguide flanges, identified by NSN 5985017080949 and L3 Technologies part number 60075552-000. The requirement consists of two separate line items for one unit each, with required delivery dates of October 16, 2026, and October 19, 2026. Deliveries are designated as FOB Destination, with inspection and acceptance also occurring at the destination. Shipping locations include the Naval Air Warfare Center Air Division in Patuxent River, Maryland, and the U.S. Naval Air Station Sigonella in Italy. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and requires compliance with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing for the parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BASE, ANTENNA SUPPORT

Solicitation # SPE7M0-27-T-0839

Solicitation SPE7M0-27-T-0839 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two antenna support bases, identified by NSN 5985-01-682-6322. The requirement consists of two line items for one unit each, with a strict delivery timeline of five days after order. Shipping is designated as FOB Origin, with the final destination located in Dongducheon, South Korea. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. This procurement is subject to stringent export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is mandatory. Offerors must submit quotes via the DIBBS system and utilize the Wide Area WorkFlow system for invoicing and receiving reports. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0968

Solicitation SPE7M1-27-U-0968 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of antenna units under NSN 5985-01-240-8668. This request for quotation may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one year period. The estimated annual quantity is 136 units, with a guaranteed contract minimum of 20 units and a minimum delivery order quantity of 34 units. Delivery is required within 182 days after receipt of order, and offers must be submitted based on FOB Origin. The contract mandates strict adherence to export control regulations, as technical data is subject to ITAR or EAR restrictions. Access to this data requires an approved US/Canada Joint Certification Program certification and completion of specific DLA export-control training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contractor must comply with CMMC Level 2 self-assessment or third-party assessment requirements and NIST SP 800-171 standards. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONTROL, COMPUTER

Solicitation # SPE4A7-27-T-3259

Solicitation SPE4A7-27-T-3259 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of three computer control units, identified by NSN 5895015409895. The requirement specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of September 8, 2027. Delivery, inspection, and acceptance are all designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key technical requirements include Item Unique Identification (IUID) per MIL-STD-130 and specific sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, as well as adherence to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

AMPLIFIER, AUDIO FREQUE

Solicitation # SPE7M5-26-T-533R

Solicitation SPE7M5-26-T-533R is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of five audio frequency amplifiers, identified by NSN 5996012464675 and part number 20-177. The acquisition is categorized under NAICS 334220 and is eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. Delivery is required within 168 days after order, with terms set as FOB Origin under the First Destination Transportation program, and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Rigorous packaging requirements are in place per MIL-STD-2073-1E and MIL-STD-129, specifically requiring DOD qualified electrostatic discharge and electromagnetic interference protective materials according to MIL-PRF-81705 to prevent damage to sensitive electronic components. Additionally, the contract prohibits the intentional addition of mercury and the use of Class I ozone-depleting substances in the manufacturing process. Payment and invoicing must be processed electronically through Wide Area WorkFlow.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Traffic Monitoring Equipment SupplyThis subcontract agreement involves the supply of specialized traffic-monitoring hardware to prime contractors working on transport projects for the West Yorkshire Combined Authority. The scope of work includes the delivery of sensors, counters, and automated patronage tracking systems designed for use across rail, bus, walking, and cycling infrastructure. All provided equipment must strictly adhere to the technical ability conditions outlined in the Invitation to Tender. The procurement process for this requirement was posted on November 13, 2026, with a response deadline set for December 11, 2026. Classified under NAICS code 334220, the contract focuses on the delivery of commissioned hardware to support regional transport monitoring initiatives within the West Yorkshire area.

West Yorkshire Combined Authority

POSTED

DEADLINE

Two-Way Radio SupplyThis subcontract agreement involves the supply of operational communication equipment for prime contractors managing security projects for the City of Tshwane. The primary objective is to provide two functional two-way radio units to facilitate essential coordination among protection officers during Council meetings. The project is based in Tshwane-Pretoria, South Africa, and falls under NAICS code 334220. Interested parties must note that the solicitation was posted on November 13, 2026, with a response deadline set for November 20, 2026.

City of Tshwane

POSTED

DEADLINE

Environmental Unit Component SupplierThe Environmental Unit Component Supplier subcontract involves providing certified replacement parts and subassemblies for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. All components must strictly adhere to Technical Data Package Version 002 specifications and comply with the Buy American Act. Additionally, the supplier is required to provide Material Safety Data Sheets in accordance with OSHA and FED STD 313 standards. Performance for this contract takes place in Jacksonville and falls under NAICS code 334220. A critical requirement includes providing Item Unique Identification for any components with a unit acquisition cost of 5,000 dollars or more. The solicitation was posted on November 13, 2026, with a response deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Ethernet Switches (NSN 5895-01-694-7110)This subcontract, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the supply of specialized Ethernet Switches under NSN 5895-01-694-7110. The hardware must strictly adhere to Cage Code 0TC84 design specifications and match reference numbers F3N3K-C3548P-XL-1 or 7611319. The scope of work includes the delivery of the physical switches along with Material Inspection and Receiving Reports and Material Safety Data Sheets. The contractor is required to maintain rigorous compliance with military and federal standards, including UID reporting, packaging per MIL-STD-2073, and shipment marking per MIL-STD-129. Additionally, all hazardous materials must be handled in accordance with 29 CFR 1910.1200. The solicitation was posted on November 13, 2026, with a response deadline of December 14, 2026, falling under NAICS code 334220.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Alarm Control Unit Supply (B-2 Platform)This subcontract, managed by the Department of Defense through the Ok DLA Aviation At Oklahoma City, requires the procurement or manufacture of 44 Alarm Control units for prime contractors working on Air Force B-2 platform projects. The specific component is Part Number 8-490-12, identified by NSN 6340-01-708-4202FW, and must strictly adhere to all technical specifications and Engineering Data List requirements. To ensure quality and compliance, the provider must meet Manufacturing Qualification Requirements MQR-PSD-1 and successfully complete the Source Approval Request process via Tinker AFB. The contract falls under NAICS code 334290 and involves the delivery of all 44 units to support the operational needs of the B-2 aircraft platform.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6685-01-485-1316)This subcontract through the Department of Defense and DLA Mechanicsburg requires the supply of 10 pressure transmitters under NSN 6685-01-485-1316. The provider must deliver exact part numbers or verified alternates associated with CAGE codes 66935, 65048, or 53986. All items must be identified according to MIL-STD-130 and packaged in compliance with MIL-STD-2073. To ensure supply chain integrity, the contractor must adhere to the Counterfeit Detection and Avoidance Program standards. The final delivery of the 10 units must include comprehensive inspection documentation and full traceability. The response deadline for this requirement is December 14, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

UHF Satellite Hardware/Node ManufacturingThis subcontract involves the manufacture and supply of UHF Space Node hardware and SATCOM equipment for prime contractors supporting United States Space Force projects. The scope of work focuses on the design and fabrication of narrowband SATCOM hardware intended to enhance resiliency within the Mobile User Objective System environment. All delivered physical hardware, including UHF antenna systems and RF front-ends, must strictly adhere to NDAA supply chain requirements. Managed under the Department of Defense and the Air Force Research Laboratory, the project requires full compliance with the Export Control Act and the Military Critical Technology List. Performance for this contract is centered in Albuquerque, New Mexico, under NAICS code 334220. Interested parties must note the response deadline of December 1, 2026.

FA9453 Afrl Rjz

POSTED

DEADLINE

Configurable Signal Conditioning Interface SupplierThis subcontract, issued by ORNL UT-Battelle LLC for the Department of Energy, seeks a supplier to provide four units of configurable signal conditioning interfaces. The required hardware must be delivered in a 6U, 19-inch rack format with an 8-module capacity and must meet Brand Name or Equal specifications. Performance for this contract will take place in Oak Ridge, Tennessee. The supplier must strictly adhere to Buy American requirements and comply with all Export Control regulations pertaining to Dual Use or Military and Space items. Interested parties must submit their responses by November 20, 2026, at 9:00 AM.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Second Harmonic Generator (SHG) Supply/IntegrationThis subcontract involves the supply and integration of second harmonic generators for prime contractors supporting projects for the Naval Surface Warfare Center under the Department of Defense. The primary objective is to convert laser wavelengths to the green spectrum through the design and manufacture of non-linear optical crystals and assemblies. These components require precision alignment and advanced thermal management to ensure consistent wavelength stability. The final deliverable is a fully integrated second harmonic generator unit compatible with fiber lasers. This technical effort falls under NAICS code 334290, with a response deadline set for December 11, 2026.

Naval Surface Warfare Center

POSTED

DEADLINE

Marine Navigational and Mapping Equipment SupplyThis subcontract opportunity with the Department of Commerce NOAA involves the procurement and delivery of new replacement electronic mapping and navigational equipment for the R/V Sashin. The selected provider will be responsible for supplying navigational electronics, electronic mapping systems, and all associated cabling in accordance with the established Statement of Work to support prime contractors on NOAA Fisheries projects. The contract is designated as a total Small Business Set Aside, requiring bidders to hold a valid Small Business certification via SAM.gov under NAICS code 334220. Performance of the contract will take place in Juneau, Alaska. Interested parties must submit their responses by the deadline of November 30, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

Mounted Command and Control Hub (MC2H) Transceiver

Solicitation # MC2H_RFI

The Department of Defense, specifically the W6QK Acc-Apg office located at Aberdeen Proving Ground, Maryland, is seeking information regarding Commercial-Off-the-Shelf or Non-Developmental Item equipment to support the Mounted Command and Control Hub Transceiver. This sources-sought opportunity falls under NAICS code 334220 and is intended to identify existing potential solutions that meet the technical requirements of the project. Interested parties must submit their responses by November 30, 2026, at 5:00 PM. The primary point of contact for this solicitation is Candace Hough, with Daniel Malloy serving as the secondary contact. All activities and performance related to this effort are centered in Aberdeen Proving Ground, Maryland.

POSTED

DEADLINE

7E20--Wacom Cintiq Pro 27

Solicitation # 36C24727Q0101

The Department of Veterans Affairs, through the Network Contract Office 7, is soliciting the procurement of seven brand-new Wacom Cintiq Pro 27 interactive pen-and-touch displays (Model DTH271K0A or equivalent) and seven Wacom adjustable stands (Model ACK64801KZ or equivalent). These devices are intended for Medical Media within the Communications Service to support medical illustration, photo editing, video graphics, and layout tasks. The contract is a total small business set-aside and will be awarded using the Lowest Price Technically Acceptable (LPTA) method, with a preference given to American-made products that are found to be fair and reasonable in price. All supplied equipment must be TAA-compliant and include a manufacturer warranty. Delivery is specified as FOB Destination to the Atlanta VA Medical Center in Decatur, Georgia, and must be completed within 120 days of the award. Offerors must provide a manufacturer authorization letter if they are not the original manufacturer. The solicitation includes several regulatory deviations regarding sustainable products, DEI discrimination, and security prohibitions, specifically banning equipment from Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, and Dahua Technology Company. Invoices must be submitted electronically per VAAR guidelines.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE