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AMPHENOL BORISCH TECHNOLOGIES, INC

Subsidiary ofAMPHENOL CORPORATIONUEI: TKV9LA1DAN27CAGE: 01BB2

AMPHENOL BORISCH TECHNOLOGIES, INC is a federal contractor, registered under UEI TKV9LA1DAN27 and CAGE code 01BB2. It has been awarded $305,716,200 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Ammunition (except Small Arms) Manufacturing, and Bare Printed Circuit Board Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and W6QK Acc- Dta.

Contact Information

Registration and classification details

Registration

UEI Code

TKV9LA1DAN27

CAGE Code

01BB2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

332618Other Fabricated Wire Product Manufacturing
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing(Primary)
334419Other Electronic Component Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Amphenol Borisch Technologies, Inc. specializes in the design and manufacturing of high-reliability printed circuit board assemblies for defense-critical applications, with a proven focus on interconnecting box systems used in mission-critical electronic environments. The company delivers precision ...

Amphenol Borisch Technologies, Inc. specializes in the design and manufacturing of high-reliability printed circuit board assemblies for defense-critical applications, with a proven focus on interconnecting box systems used in mission-critical electronic environments. The company delivers precision electronic assembly services that require stringent compliance with military-grade standards, including signal integrity optimization, surface mount technology (SMT), through-hole assembly, and conformal coating processes. Their technical expertise lies in producing complex, small-lot, high-mix electronic assemblies where reliability under extreme environmental conditions is paramount, often serving as a sole-source provider for specialized defense components requiring tailored engineering solutions. The contractor’s primary customer is the Department of Defense, where they consistently deliver custom interconnecting boxes used in avionics, communications, and control systems. These assemblies are typically integrated into ruggedized platforms requiring EMI shielding, thermal management, and long-term durability under vibration and temperature extremes. Their relationship with DoD reflects a trusted, repeat partnership built on consistent delivery of mission-essential hardware under tight technical specifications. Amphenol Borisch operates primarily within NAICS 334418, which encompasses the manufacturing of printed circuit assemblies for defense and aerospace systems. Their market positioning is that of a niche supplier focused on low-volume, high-complexity electronic assemblies where customization, traceability, and quality control are non-negotiable. They serve the defense electronics supply chain as a specialized manufacturer rather than a broad-scale producer. As a 2L entity based in Grand Rapids, Michigan, the company maintains a focused operational footprint with no publicly disclosed government certifications. Their business model emphasizes technical precision and responsive engineering support for defense programs, positioning them as a reliable, specialized partner for DoD programs requiring bespoke electronic assembly solutions.

Key Performance Metrics

Awards Count

672

All time

Active

4

Currently performing

Completed

668

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
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in AMPHENOL BORISCH TECHNOLOGIES, INC's top NAICS codes and agencies

NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days
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NAICS: 561990
New
MI 2026-11 Paper Shredding Services
Solicitation # MI 2026-11
Adams and Associates, Inc., acting on behalf of the U.S. Department of Labor, is soliciting bids for monthly paper shredding services at the Miami Job Corps Center in Miami Gardens, Florida. The contract period runs from November 1, 2026, to October 31, 2027. The selected vendor will be required to provide ten standard shred containers in central locations and perform shredding services once per month. As a federally funded facility, the center is entitled to GSA pricing, and all work must comply with Service Contract Act Wage Determination No. 2015-4543, which includes a minimum wage of 13.65 per hour for covered workers through December 31, 2026. Bids are due by October 23, 2026, and must be submitted on company letterhead, stating they are valid for 90 days. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, Florida business and employee licenses, and a Certificate of Liability Insurance. Insurance requirements include Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least 1,000,000 per occurrence with the Miami Job Corps Center listed as an additional insured. Additionally, vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Award selection will be based on the most responsible bid, evaluating cost per service call and cost per container, though the lowest bid is not guaranteed the award. Personnel must adhere to strict center security protocols, including searches and a no-fraternization policy with students.
Miami Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 2 days
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NAICS: 561990
New
WOJC - Fire Protection Systems Inspection, Testing, and Maintenance - December 1, 2026 to November 30, 2027
Solicitation # WOJC - Fire Protection Systems Inspection, Testing, and Maintenance (December 1, 2026 to November 30, 2027)
Education & Training Resources is seeking quotes for a subcontracting opportunity to provide comprehensive inspection, testing, and maintenance of fire protection and life safety systems at the Westover Job Corps Center in Chicopee, Massachusetts. The period of performance runs from December 1, 2026, to November 30, 2027. The scope of work includes annual inspections of fire alarm systems across 23 buildings, annual and quarterly maintenance of automatic sprinkler systems in three specific buildings, annual flow testing for 21 fire hydrants, professional servicing of approximately 173 portable fire extinguishers, and semi-annual maintenance for kitchen fire suppression systems in two buildings. All services must comply with NFPA standards, the Massachusetts Comprehensive Fire Safety Code, and the Massachusetts State Building Code. This is a small business set-aside solicitation open to various certified categories, including VOSB, SDVOSB, WOSB, and HUBZone small businesses. Bids are due by November 6, 2026, and will be evaluated based on best overall value rather than the lowest price. Required submission materials include a completed bid sheet with a detailed cost breakdown, a proposed service schedule, Massachusetts licensing and credentials, and a full vendor packet containing a W-9, SAM.gov UEI number, business licenses, and certificates of insurance. The contract is subject to several federal regulations, including the Service Contract Act, Davis-Bacon Act, and specific FAR clauses regarding government property and changes to fixed-price contracts. Performance bonds may be required for construction-related projects exceeding 35,000 dollars.
Westover Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 16 days
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NAICS: 541330
New
SLED
Stormwater Program Management
Solicitation # PE-66972-NONST-2027-000000011
The City of Byron is seeking proposals from qualified firms, contractors, or joint ventures to provide comprehensive administration, engineering, inspection, and construction services for its Stormwater Program. The selected partner will manage the operation of the City's Stormwater Utility, which includes five basins, ten contributing outfalls, 57 stormwater management facilities, and approximately 16 miles of pipes and culverts. The scope of work is divided into four primary tasks: program administration and NPDES compliance, engineering and inspection including GIS updates, and general public works support for small projects. The contract is for an initial three-year term with the possibility of two additional one-year extensions based on performance, with an annual budget of approximately $250,000. Qualified respondents must provide a Georgia licensed Professional Engineer and a Stormwater Inspector with GSWCC certifications. Proposals are due by 10:00 AM on November 19, 2026, and must be submitted as five hard copies and one PDF on a USB flash drive in a sealed package. Evaluation will be based on the best value, considering the firm's experience, resources, and the quality of the work plan. If the City requires presentations, the final selection will be based solely on presentation scores. Required documentation includes a cover letter, team resumes, a detailed work plan, and proof of Georgia licensure and insurance, including statutory Worker's Compensation and $1,000,000 in liability coverage. Additionally, awarded contractors must provide E-Verify documentation for non-citizen employees.
City of Byron

POSTED

about 4 hours ago

DEADLINE

in 30 days
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