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ADVANCED WEAPONS TECHNOLOGY, INC

UEI: JYKJAM3HG5K9

ADVANCED WEAPONS TECHNOLOGY, INC is a federal contractor, registered under UEI JYKJAM3HG5K9. It has been awarded $39,972 in federal contracts. Primary work spans Other Electronic Component Manufacturing and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

JYKJAM3HG5K9

Federal Contracting Overview

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

AI Capability Profile

Advanced Weapons Technology, Inc. specializes in the design and provision of specialized capture and containment systems. Their core capabilities include the manufacturing of animal capture systems, specifically net guns and Talon animal capture systems used for the safe retrieval of birds and small...

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 Defense$24.9K62.4%Department Of Agriculture$7.7K19.3%Department Of The Interior$7.3K18.3%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$32.7K81.7%333319 - Other Commercial and Service Industry Machinery Manufacturing$7.3K18.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED WEAPONS TECHNOLOGY, INC's top NAICS codes and agencies

Zero-Emission Battery-Electric Forklift SupplyThis subcontract, issued by Stabbert Marine & Industrial, requires the supply of three new, current-production, zero-emission battery-electric forklifts to support prime contractors on EPA-funded projects at the Port of Anacortes. The equipment must meet specific lifting capacities, including at least one unit rated for 35,000 lbs or less. Along with the machinery, the provider must deliver all necessary technical manuals and maintenance schedules. The contract is set aside for various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Strict compliance is required regarding U.S. manufacturing standards under Build America, Buy America guidelines, as well as certification against banned telecommunications systems. The response deadline for this opportunity is December 17, 2026.

Stabbert Marine & Industrial

POSTED

DEADLINE

in about 1 month

Circuit Card Assembly (NSN 5998-01-073-6017) SupplyThis subcontract through the DLA Weapons Support ASC Commodities Division requires the supply of eight compliant Circuit Card Assemblies, identified by NSN 5998-01-073-6017, for Department of Defense projects. The scope of work encompasses the full production cycle, including the fabrication, assembly, and testing of the circuit cards. To ensure military standards are met, the contractor must perform sampling and quality control according to MIL-STD-1916 and adhere to MIL-STD-129 for the packaging and marking of exterior shipping containers. The contract is categorized under NAICS code 334419 and mandates that the provider maintain CMMC certification for any information systems used to process Federal Contract Information or Controlled Unclassified Information. Interested parties must submit their responses by November 28, 2026, for performance at the designated location in zip code 84056-5734.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-27-T-8863

Solicitation SPE4A6-27-T-8863 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 362 units of a conductor bus, also identified as a terminal connecting link, under NSN 6150-00-727-5364. The items must be manufactured in accordance with basic drawing NR 26512 GL802B Revision C and delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is June 5, 2027, with a need ship date of May 4, 2027. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system by November 13, 2026. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-9504

Solicitation SPE4A6-27-T-9504 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two indicator lights, identified by NSN 6210-01-370-4026 and Korry Electronics Co part number 430-830-5291-016. The items are designated as critical application items and must meet all cited technical data requirements. Delivery is required within 171 days, with a need ship date of May 4, 2027, and an original required delivery date of May 11, 2028. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging according to ASTM D3951 and marking and labeling per MIL-STD-129, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including NIST SP 800-171 cybersecurity assessments, the Buy American Act, and the Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8488

Solicitation SPE4A6-27-T-8488, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three special purpose electrical cable assemblies, identified by NSN 6150-01-391-1697 and Teledyne RISI part number 10000082-501. This critical application item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of November 28, 2027, and a lead time of 380 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling plans shall follow MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and are prohibited from using additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-014D

Solicitation SPE4A6-27-T-014D is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 19 indicator lights under NSN 6210-01-281-4577. The items are classified as critical application items and must adhere to technical specifications MIL-PRF-22885/87E and MIL-PRF-22885K. A key requirement is that all components must be sourced from Qualified Products List (QPL) or Qualified Manufacturers List (QML) sources. Additionally, the contractor must maintain supply chain traceability documentation and ensure that mercury or mercury-containing compounds are not intentionally added to the hardware or used in preservation and packaging. Delivery is specified as FOB Origin with a required delivery date of November 30, 2027, and a lead time of 171 days after order. Supplies are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-9383

Solicitation SPE4A6-27-T-9383 is a small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 indicator lights. The required hardware is identified as a critical application item, specifically part number 6981ED166-975 from DRS Naval Power Systems Inc, under NSN 6210-01-270-1369. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of May 4, 2027, and an original required delivery date of July 25, 2027. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, including a fragile marking code. Inspection and acceptance will occur at the destination. Additionally, the contractor must comply with mercury-free requirements, cybersecurity reporting under DFARS 252.204-7012, and the Buy American Act. Invoicing and payment processing are to be managed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SWITCH, ANTENNA UNIT

Solicitation # SPE7M5-27-T-1813

Solicitation SPE7M5-27-T-1813 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 30 antenna unit switches, identified by NSN 5985-01-442-0958 and Daico Industries part number CSWX9188. This is a total small business set-aside under NAICS code 334419. The required delivery date is May 9, 2028, with a delivery window of 542 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Specific requirements include CMMC Level 2 Self-Assessment, the removal of government identification from non-accepted supplies, and compliance with the Buy American Act and Berry Amendment. Packaging must follow MIL-STD-129, with specific protocols for hazardous materials per FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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LEAD, ELECTRICAL

Solicitation # SPE4A6-27-T-8997

Solicitation SPE4A6-27-T-8997 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 14 electrical leads. The required items are identified by NSN 6150-01-564-9484 and Textron Ground Support Equipment Inc. part number 80-10-0001. The contract specifies a delivery timeline of 171 days after receipt of order, with a need ship date of May 4, 2027, and a required delivery date of May 10, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Quality assurance involves sampling plans per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow system for invoicing. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

AMPLIFIER, ELECTRONIC C

Solicitation # SPE7M1-27-U-0979

Solicitation SPE7M1-27-U-0979 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Electronic Control Amplifiers, identified by NSN 5996-00-619-3378. This is a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD. The estimated annual requirement is 27 units, though this quantity is an estimate and not a guaranteed purchase. Delivery is required within 256 days after receipt of order for locations within the continental United States, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including DLA Packaging Requirements RP001, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Contractors must comply with Cybersecurity Maturity Model Certification CMMC Level 2 Self-Assessment and regulations regarding Covered Defense Information. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for the estimated annual demand, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, TRANSPORT

Solicitation # SPE4A7-27-T-3170

Solicitation SPE4A7-27-T-3170 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of four Transport Adapters (NSN 4935-01-091-5969) under NAICS code 334419. The requirement is designated as a total small business set-aside. Delivery is required within 171 days after order, with a final required delivery date of June 11, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed under the First Destination Transportation program with FOB Origin terms. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001 for the manufacturer's inspection system. Inspection and acceptance will occur at the origin. Due to the nature of the item, the contract includes rigorous export control requirements under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A5-27-T-2635

Solicitation SPE4A5-27-T-2635 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier OEM Division for the procurement of 13 radio frequency cable assemblies. The required items are identified by NSN 5995015121016 and Boeing Part Number 675-23228-1. Delivery is required within 171 days after receipt of order, with a need ship date of May 4, 2027, and an original required delivery date of August 31, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 for manufacturers and a Cybersecurity Maturity Model Certification CMMC Level 2 Self-Assessment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense information and hazardous material labeling. All quotes must be submitted electronically via the DIBBS system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0646

Solicitation SPE7M2-27-T-0646 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 179 toggle switches, identified by NSN 5930-00-655-4248. This critical application item must be manufactured in accordance with basic specification MS24524L Revision L, reference specification MIL-DTL-3950L Revision L, and reference QPL-3950-26 Revision 26. The item is classified as a commercial product, and the government prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances in its design or manufacture. The contract requires delivery within 105 days after order, with an original required delivery date of July 15, 2027, shipped FOB Origin to DLA Distribution Barstow in California. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with specific attention to Individual Repair Parts Ordering Data requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with various FAR and DFARS clauses, including the Buy American Act and cybersecurity safeguarding requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-015B

Solicitation SPE4A6-27-T-015B is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 13 indicator lights, NSN 6210014976091. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is June 29, 2027, with a need ship date of May 4, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 with a specific fragile designation. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8924

Solicitation SPE4A6-27-T-8924, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 169 units of Bus, Conductor (NSN 6150-01-173-3292). The requirement is issued under the First Destination Transportation program with a delivery lead time of 171 days after order, targeting a required delivery date of May 11, 2027, to Hill AFB, Utah. Quotations must be submitted via the DIBBS system by November 13, 2026. The procurement is categorized under NAICS code 334419 and requires the manufacturer to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Significant regulatory requirements include compliance with the Buy American Act, Berry Amendment, and DFARS 252.225-7048 regarding export-controlled technical data subject to ITAR or EAR. Additionally, the contractor must comply with CMMC Level 2 cybersecurity standards and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-9520

Solicitation SPE4A6-27-T-9520, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for three electrical special purpose cable assemblies. The required hardware is identified as NSN 6150-01-408-7850, specifically Setra Systems, Inc. part number 45480-30-LP. This item is designated as a critical application item. The original required delivery date is February 28, 2027, with a need ship date of May 4, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and a prohibition on the intentional addition of mercury. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-9820

Solicitation SPE4A6-27-T-9820 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two electrical power cable assemblies, identified by NSN 6150015902141 and L3 Technologies part number 60085525+000. The contract is categorized under NAICS 334419 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is September 20, 2027, with a need ship date of May 4, 2027, and a delivery timeframe of 171 days after award. Shipping is FOB Origin, while inspection and acceptance are conducted at the destination per FAR 52.246-2. The procurement includes stringent technical and quality requirements, including a prohibition on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for certain sample lots. Security and compliance mandates include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE4A6-27-T-9973

Solicitation SPE4A6-27-T-9973 is a request for quotations issued by the Defense Logistics Agency for 24 radio frequency cable assemblies, specifically Amphenol Cable and Interconnect part number UFB311A-1-12000-50U50U under NSN 5995016054174. This is a source-controlled item that must be manufactured and tested according to Basic Drawing NR 02591 45105-2004 Revision B and TDP Rev A Gen 1. The procurement is designated as a total small business set-aside under NAICS 334419. Delivery is required to DLA Distribution Cherry Point, with a need ship date of November 15, 2026, and an original required delivery date of February 11, 2027. The contract mandates strict adherence to technical and quality requirements, including a CMMC Level 2 Self-Assessment and compliance with the DLA Master List of Technical and Quality Requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the intentional use of mercury per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination, utilizing sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow. Offerors are cautioned that items produced using additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE