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APPRISE TECHNOLOGIES, INC

Subsidiary ofECOLAB INCUEI: GL34AJL4MP96

APPRISE TECHNOLOGIES, INC is a federal contractor, registered under UEI GL34AJL4MP96. It has been awarded $123,429 in federal contracts. Primary work spans Unknown NAICS, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of The Interior and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GL34AJL4MP96

Federal Contracting Overview

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

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of The Interior$109.0K88.3%Department Of Defense$14.4K11.7%

Awards by NAICS

- Unknown NAICS$67.0K54.3%

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$48.5K39.3%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$7.9K6.4%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE8EN-27-T-0149

Solicitation SPE8EN-27-T-0149 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of four network hubs, identified by NSN 7035016598386. The requirement is categorized under NAICS code 334515. Delivery is specified as FOB Origin with a required delivery date of December 5, 2026, and a need ship date of November 23, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various federal and defense regulations is required, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

NRP, TRANSMITTER, PRE

Solicitation # SPE4A5-27-Q-0030

Solicitation SPE4A5-27-Q-0030 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of eight units of NRP, Transmitter, Pre (NSN 6695-01-604-0260). This is designated as a Critical Application Item and must be manufactured in accordance with Military Specification MIL-T-24742 and Technical Data Package Rev B Gen 2. The specific item designation is M24742C-S-52-D-X-DC-A, which specifies a seawater compound pressure gauge/vacuum transmitter with a two-wire DC input power system and milliampere output. The contract is a Firm Fixed Price agreement with a required delivery date of March 31, 2027, and is shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is governed by QAP 13873 QAP-B02, with inspection and acceptance occurring at the origin. The contractor must adhere to strict sampling methods per MIL-STD-1916 or ASQ H1331, with a general requirement of zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Award will be based on best value, weighing price, past performance (specifically SPRS assessments and historical quality/delivery), and quoted delivery. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

CLINOMETER, ELEVATION

Solicitation # SPE8E9-27-T-0158

Solicitation SPE8E9-27-T-0158 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two elevation clinometers (NSN 6675-00-300-2239). This acquisition is set aside for Women-Owned Small Business (WOSB) concerns, requiring certification by the Small Business Administration or an approved third-party certifier. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is January 10, 2027, with a need ship date of April 12, 2027, and a delivery window of 167 days after the award. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 requirements, and the use of plastics for wrapping or cushioning should be avoided. Special restrictions are in place regarding the use of mercury, which must not be intentionally added unless functionally required and properly contained. Compliance with the Buy American Act and the Berry Amendment is required for domestic sourcing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as adherence to DFARS cybersecurity and safeguarding protocols for covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

The Department of Defense is conducting a sources sought and notice of intent to sole source for professional and management development training under NAICS code 611430. The government intends to award a sole source purchase order to DrTinaTalksWork unless market research identifies other capable small business concerns. The scope of work involves delivering six distinct soft skills training sessions via a streaming format on firm dates between December 1, 2026, and September 7, 2027. These sessions cover topics including emotional intelligence, workplace civility and conflict resolution, goal setting, managing workplace anxiety, and handling difficult conversations. To be considered capable, providers must be accredited through the International Accreditors for Continuing Education and Training and employ instructors with a doctorate in management and organizational leadership or an equivalent degree, as well as prior Department of Defense affiliation. Interested respondents must submit a capability statement of no more than five pages in a Word-compatible format to the contract specialist and contracting officer by October 24, 2026. The submission must include company identification, CAGE code, DUNS number, business size, and a detailed description of their capacity to perform the work on the specified dates.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Continuation of service for Maintenance Service Agreement for Hardware/Software of Antenna Ranges

Solicitation # 80NSSC26943392Q

The NASA Shared Services Center is seeking a continuation of service for a Maintenance Service Agreement for the hardware and software of antenna ranges, specifically for the Microwave Systems Laboratory at the NASA Glenn Research Center in Cleveland, Ohio. The scope of work involves providing preventative hardware maintenance on the mechanical systems for the HPNF/CATR and corresponding software support for a period of one year following the receiving order or the expiration of any existing agreement. The contractor is responsible for providing all necessary materials and equipment to complete these services. This procurement is being conducted under FAR Part 12 for commercial items and services, utilizing NAICS code 334515. NASA intends to issue a sole source contract to Orbit Advanced Technologies, Inc., as they have been determined to be the sole provider capable of fulfilling this requirement. While the government is currently requesting capability statements by 4:00 p.m. CST on October 16, 2026, to determine if the procurement should be conducted on a competitive basis, quotes will not be evaluated at this time. The procurement is managed by Laura Quave, and NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman is applicable.

NASA Shared Services Center

POSTED

about 21 hours ago

DEADLINE

512_LCS DAU Panels IDIQ_FY27

Solicitation # N6449826R0542

Solicitation N6449826R0542 is a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by the Naval Surface Warfare Center Philadelphia Division for the production of Data Acquisition Units (DAU) to support the LCS Independence Advanced Engineering Control System (AECS). The contract has an estimated total value of 50 million dollars and a five year ordering period, with an estimated award date of January 1, 2027. The scope includes the delivery of shipboard DAUs and associated technical data, requiring strict adherence to military standards for shock tests, mechanical vibrations, electromagnetic interference, and environmental engineering. The procurement utilizes a subjective tradeoff source selection process, prioritizing technical capability and past performance over total evaluated price. Award eligibility is contingent upon an acceptable rating for small business participation. Contractors must maintain a quality management system adhering to ISO 9001:2015 and fulfill extensive reporting requirements, including the submission of acceptance test plans, reports, certificates of compliance, and technical data packages. Deliveries are designated for destination inspection and acceptance at the NSWC Philadelphia Division, with all invoicing processed electronically through the Wide Area Workflow system.

Nswc Philadelphia Division

POSTED

about 21 hours ago

DEADLINE

Signal Generator Supplier (NSN 6625016298128)This subcontract involves the procurement of 42 signal generators to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament projects. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6625016298128 and Oshkosh Defense LLC part number 1857380U. All 42 units must be delivered for formal inspection and acceptance. The contractor must maintain strict adherence to several regulatory and quality standards, including NIST SP 800-171 and DFARS cybersecurity requirements. Additionally, the hardware must meet DLA quality requirement RA001. This opportunity falls under NAICS code 334515 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Inclinometer SupplierThis subcontract through the Department of Defense DLA Weapons Support ASC Supplier OEM Division requires the manufacture or procurement of three warranted vehicular inclinometers, specifically NSN 6695-01-683-4693. The supplier must ensure zero non-conformances according to MIL-STD-1916 or ASQ H1331 standards and perform bare item marking in accordance with RQ017. The selected provider must maintain ISO 9001:2015 compliance and strictly adhere to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6685123770497)This subcontract involves the manufacture or procurement of five pressure transmitters under NSN 6685123770497 for the DLA Weapons Support ASC. The contractor is responsible for ensuring all components meet strict technical specifications, including bare item marking per RQ017 and packaging standards according to RP001 or ASTM D3951. Quality assurance must be verified through testing conducted in accordance with MIL-STD-1916 or ASQ H1331. The agreement mandates strict adherence to the Buy American Act and DFARS cybersecurity standards to ensure national security and regulatory compliance. Final delivery of the units is required FOB Origin to the DLA Distribution DDSP in New Cumberland. This effort falls under NAICS code 334513 and supports prime contractors delivering essential components to the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Flow Control Thermostats (NSN 6685-01-050-2086)This subcontract involves the manufacture or distribution of 350 units of source-controlled Flow Control Thermostats, identified by Part Number VD109111 and NSN 6685-01-050-2086, for prime contractors under the DLA Weapons Support ASC Commodities Division. All hardware must be produced according to Basic Drawing NR 19207 8357819 Revision D, with sampling conducted per MIL-STD-1916 or ASQ H331 and packaging adhering to MIL-STD-129 standards. To be eligible, the provider must maintain US/Canada Joint Certification Program certification and demonstrate CMMC Level 2 compliance. The opportunity is categorized under NAICS code 334513, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INCLINOMETER, VEHICULAR

Solicitation # SPE4A5-27-T-1002

Solicitation SPE4A5-27-T-1002 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three vehicular inclinometers. The required items are identified by NSN 6695-01-683-4693 and correspond to JCB Inc. part number 334/D6510. Delivery is required by October 31, 2027, with a need ship date of February 24, 2027. The contract terms specify FOB Origin for both delivery, inspection, and acceptance, with shipments directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards such as 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

VISCOMETER, TUBE TYPE

Solicitation # SPE2DH-27-T-0154

Solicitation SPE2DH-27-T-0154 is a fixed-price request issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one blue, aluminum alloy tube-type viscometer (NSN 6630-99-454-0611). The award will be based on price alone, and quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. Delivery is required within five days after receipt of order, with a required delivery date of October 14, 2026, shipped FOB Destination to the USS MESA VERDE LPD 19 in FPO AE 09578. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130 for Item Unique Identification, with DLA Master List technical and quality requirements taking precedence. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding telecommunications, hazardous materials, and cybersecurity is mandatory. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

COLORIMETER, BROMINE

Solicitation # SPE2DH-27-T-0173

Solicitation SPE2DH-27-T-0173 is a fixed-price request for the procurement of one Bromine Colorimeter, identified by NSN 6630-01-690-5334 and Hach Company part number LPV445..97..01110. Issued by the DLA Troop Support Medical Supply Chain FSH, the contract requires delivery to the USS Gonzalez DDG 66 at FPO AE 09570 within 20 days after receipt of order, with an original required delivery date of October 14, 2026. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, with packaging governed by MIL-STD-2073-1E and marking following MIL-STD-129 and Medical Marking Standard No. 1. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 20, 2026, to the point of contact, Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-26-T-351L

This contract, identified as SPE4A5-26-T-351L, is a solicitation by the Department of Defense for the procurement of one motional transducer, part number D-4368-30, with National Stock Number 6695016729859. The item is to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is August 13, 2027, with a delivery window of 357 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Key constraints include a zero percent quantity variance and a total prohibition of mercury or mercury compounds in the preservation and packaging process. Inspection and acceptance will take place at the destination, with freight shipping handled as FOB Origin.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A6-27-Q-0089

Solicitation SPE4A6-27-Q-0089 is a firm fixed price request from the DLA Weapons Support ASC Commodities Division for the procurement of 350 flow control thermostats, identified by NSN 6685-01-050-2086. The approved source for this hardware is Rostra Vernatherm (CAGE 55193), part number VD109111. Delivery is required within 86 days after receipt of order, with the FOB and inspection/acceptance points set to destination. The government will determine the best value award based on a comparative assessment of price, past performance, and other factors, with past performance and quoted delivery weighted equally and SPRS assessments carrying the most weight within the past performance category. The contract imposes strict technical and quality requirements, including adherence to DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and specific sampling methods per MIL-STD-1916 or ASQ H331. Because the item contains technical data subject to ITAR or EAR export controls, access is limited to approved contractors with US/Canada Joint Certification Program certification and completed DLA export training. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Additionally, the contractor must comply with cybersecurity standards under DFARS 252.204-7012 and CMMC Level 2 requirements. Quotations must be submitted via the DIBBS portal by October 21, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SENSOR, AMBIENT TEMPERA

Solicitation # SPE4A6-27-T-3964

Solicitation SPE4A6-27-T-3964 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of seven ambient temperature sensors, identified by NSN 6685-01-656-9228. The contract is open for full and open competition with a response deadline of October 21, 2026. Delivery is required within 166 days after the order is placed, with a target delivery date of March 31, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. The contract mandates strict adherence to technical and quality standards, including SAE AS9100 higher-level quality requirements and MIL-STD-129 for marking and shipment. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates significant cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 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