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AMETEK, INC.

Subsidiary ofAMETEK INCUEI: TG6NCMX34N61

AMETEK, INC. is a federal contractor, registered under UEI TG6NCMX34N61. It has been awarded $2,012,519 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Motor and Generator Manufacturing, and Dental Equipment and Supplies Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

TG6NCMX34N61

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

37

All time

Active

0

Currently performing

Completed

37

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 & Distribution

Awards by Agency

Department Of Defense$1.9M96.4%Department Of Homeland Security$71.4K3.6%

Other agencies (1 agencies, <0.5% each)$350.00%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$1.1M54%335312 - Motor and Generator Manufacturing$751.6K37.3%339114 - Dental Equipment and Supplies Manufacturing$65.5K3.3%334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$23.0K1.1%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$22.3K1.1%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$19.3K1%334419 - Other Electronic Component Manufacturing$17.8K0.9%488190 - Other Support Activities for Air Transportation$12.0K0.6%334412 - Bare Printed Circuit Board Manufacturing$10.4K0.5%

Others - Other NAICS codes (2 codes, <0.5% each)$3.1K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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RESOLVER, ELECTRICAL

Solicitation # SPE7MX-26-R-X093

Solicitation SPE7MX-26-R-X093 is a request for quotations issued by the Department of Defense, Land Supplier Operations SMSG, for the procurement of Electrical Resolvers (NSN 5990-01-480-9938). This unrestricted acquisition for commercial items is structured as a Simplified Indefinite-Delivery Contract consisting of a one-year base period and one one-year option period. The estimated contract value ranges from a guaranteed minimum of 8,278.56 dollars to a maximum of 8,778,528.00 dollars. Material must be delivered within 271 days after the order date, with FOB point at origin and inspection and acceptance occurring at the destination. The government will utilize a single or split award basis, determining the best value through a trade-off between price and non-price factors. Key evaluation criteria include price, past performance via the Supplier Performance Risk System, proposed delivery, and small business participation. Offerors must commit to a minimum of 3 percent annual small business participation to be considered acceptable. Technical requirements mandate strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for item unique identification. Additionally, contractors must comply with CMMC Level 2 requirements for handling federal contract information and controlled unclassified information. Quotations are due by November 13, 2026, and should be submitted via DIBBS or email.

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Supplier of Electron Tubes (NSN 5960010124936)This subcontract involves the supply of 28 specialized Electron Tubes, identified by NSN 5960010124936, for prime contractors serving the Department of Defense DLA Weapons Support Maritime Supply Chain. The components must strictly adhere to approved source specifications 06980 X2009TB or 0BMR4 4687 and be delivered to the prime contractor or a designated shipping point. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Classified under NAICS code 334419, the opportunity was posted on October 13, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Ion Gun and Controller SupplyThis subcontract through the NASA Shared Services Center involves the manufacture and supply of a specialized ion gun and a matching controller for prime contractors working on vacuum chamber projects. The ion gun is designed to produce beams ranging from 30 V to 20 KV, while the accompanying controller allows for the variation of beam flux. The scope of work includes ensuring that the equipment is physically compatible for mounting onto existing vacuum chambers and performing comprehensive factory quality testing. The final delivery consists of one ion gun and one controller, categorized under NAICS code 334511.

NASA Shared Services Center

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Light Transmitting Indicating PanelsThis subcontract involves the fabrication and assembly of light transmitting indicating panels for prime contractors supporting DLA Troop Support projects. The selected provider must manufacture 21 completed panels and one First Article Testing unit in strict accordance with NSN 6220015864043 and the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory for this effort. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334511. To be eligible, contractors must maintain AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. The project is managed through the Department of Defense via Depot Hill, with a response deadline of October 23, 2026.

POSTED

about 12 hours ago

DEADLINE

Ignition Interference Suppressor SupplierThis small business set-aside subcontract involves the manufacture or procurement of Ignition Interference Suppressors for prime contractors supporting the DLA Weapons Support ASC. The supplier is responsible for providing three units of NSN 2925016542478 in accordance with approved source 72429 408367-1. Strict quality control measures are required, including the implementation of zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and the provision of full supply chain traceability as mandated by DLAD Procurement Note C03. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.204-7012. The contract falls under NAICS code 335312 and is managed by the Department of Defense. Final delivery must include both the physical units and all necessary traceability documentation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Linear Actuator Head (PN: 1650-01-585-8779HS)

Ok DLA Aviation At Oklahoma City

POSTED

about 12 hours ago

DEADLINE

Aircraft Strut Fabrication and Assembly (NSN 1560016530908)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Aircraft Strut Fabrication and Supply (NSN 1560016027772)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Precision Aerospace Machining (Cylinder Housing)

FA8517 Afsc Pzaac

POSTED

about 12 hours ago

DEADLINE

in about 1 month

58--INDICATOR,STATUS

Solicitation # SPE4A7-27-T-0991

Solicitation SPE4A7-27-T-0991 is a total small business set-aside request for quote issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for three status indicators, NSN 5895014385945. The procurement is a fixed-price contract with an approved source of 12763 1878090-1. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 20, 2026. The government encourages expedited delivery and the submission of quantity ranges to allow for requirement flexibility. Deliverables must be shipped FOB Origin under the First Destination Transportation program to the DLA Distribution New Cumberland facility in Pennsylvania. Strict adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization is required, with a total prohibition on the use of mercury or mercury compounds in packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

16--FILTER ELEMENT,FLUID

Solicitation # SPE4A727T1087

POSTED

about 12 hours ago

DEADLINE

59--ELECTRON TUBE

Solicitation # SPE7M1-27-T-0892

Solicitation SPE7M1-27-T-0892 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28 Electron Tubes (NSN 5960010124936). The procurement is conducted under the First Destination Transportation program with a required delivery date of October 28, 2027, to DLA Distribution Warner Robins in Georgia. Approved sources for this item are 06980 X2009TB and 0BMR4 4687. Quotes must be submitted electronically by October 23, 2026, and should be based on FOB Origin terms. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129, including special marking code 37 for fragile items. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

49--AIR NOZZLE,SPRAY GUN,P

Solicitation # SPE7M4-27-T-1008

Solicitation SPE7M4-27-T-1008 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 147 air nozzles for spray guns (NSN 4940017186124). This is a total small business set-aside under NAICS code 334419. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The required delivery date for the items is December 21, 2026, with 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 packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and prohibitions on the use of Class I ozone-depleting chemicals and hexavalent chromium. Additionally, the solicitation prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

61--GENERATOR,ALTERNATING

Solicitation # SPE7M1-27-T-0768

Solicitation SPE7M1-27-T-0768 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 22 alternating current-direct current generators under NSN 6115015456484. Approved sources for this requirement are Honda Canada Inc part numbers EU2200ITAN and EU2200ITC. Quotes must be submitted electronically by October 23, 2026, and the required delivery date is March 24, 2027, with a delivery period of 112 days after order. The items are to be delivered to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, any hazardous materials provided must be labeled according to the Hazard Communication Standard. This procurement falls under NAICS code 335312 and requires offerors to maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

OVERHAUL AND REPAIR OF SPG-62 ANTENNA AND MK82 GUN AND GUIDED MISSLE DIRECTOR

Solicitation # N0016427SNB01

The Naval Surface Warfare Center Crane Division is conducting market research to identify capable industry partners for the overhaul and repair of the MK99 Fire Control System, specifically focusing on the MK81 Director Group's SPG-62 antenna and the MK82 gun and guided missile director. The government intends to award a five-year, firm fixed price, competitive IDIQ follow-on contract. The scope of work includes evaluation, repair, overhaul, and technical support, with specific requirements for surface treatment, paint and coating application, and the safe transport of large antenna systems to and from NSWC Crane. Prospective contractors must demonstrate expertise in top-side radar systems, parts management, and the ability to manufacture replacement components for items deemed repairable. Facilities must have adequate warehousing, including specific hook heights and paint capabilities, and must comply with NAVSEA technical manuals and SSPC quality qualifications. Mandatory requirements include a Cybersecurity Maturity Model Certification Level 2 Self Certification, ISO 9001-2015 quality certification or an equivalent root cause analysis system, and strict adherence to DFARS and NIST standards for safeguarding covered defense information and controlled unclassified information. Administrative compliance involves using the iRAPT system for invoicing and the eCRAFT system for financial reporting.

POSTED

about 12 hours ago

DEADLINE

15--STRUT,AIRCRAFT

Solicitation # SPE4A6-27-T-3210

Solicitation SPE4A6-27-T-3210 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of aircraft struts under NSN 1560016027772. The requirement is divided into four line items with total quantities of 84 units, to be delivered to DLA Distribution centers in Cherry Point, San Diego, and Jacksonville. The approved source is identified as 78286 70305-02105-045. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. Delivery is generally required within 340 days after receipt of order, though the government may grant evaluation preference to offerors proposing shorter lead times. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with ISO 9001:2015. Packaging must follow ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials, with all shipments labeled per MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Notably, the government will not evaluate any offers containing parts produced via additive manufacturing. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

15--STRUT,AIRCRAFT

Solicitation # SPE4A7-27-T-1044

Solicitation SPE4A7-27-T-1044 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 18 aircraft struts, identified by NSN 1560016530908. The approved source for this item is 84256 53728-22. Quotes must be submitted electronically via the DIBBS portal by October 20, 2026. The required delivery date is November 16, 2027, with items shipped FOB Origin to the DLA Distribution Depot Oklahoma. This procurement involves critical application items requiring strict adherence to quality and technical standards, including ISO 9001:2015 certification, FAA Airworthiness Approval, and compliance with QAP 13873 and CDRL-FAACERTCOM-25015. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and compliance with MIL-STD-129 for marking and shipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

58--DISPLAY UNIT,RADAR

Solicitation # SPE4A6-27-T-3389

Solicitation SPE4A6-27-T-3389 is a request for quote issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight radar display units, identified by NSN 5840014791519. The requirement falls under NAICS code 334511. Quotes must be submitted electronically via the DIBBS portal by October 20, 2026. Approved sources for this procurement include 03956 91005220, 03956 91005220-2, and 03956 T91005220. Delivery is required to DLA Dist San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of June 24, 2027. While the solicitation is listed as FOB Destination Other, offers should be submitted based on FOB Origin under the First Destination Transportation program. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage, MIL-STD-130 for Item Unique Identification, and RP001 for palletization. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances in sample lots. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment. Additionally, the contract prohibits the use of mercury compounds in packaging and the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE