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, November 11 at 2:00 PM ET

Register Free →

Search

Top

ARRAYIT CORPORATION

Parent1 subsidiaryUEI: J4JHFDQLF538

ARRAYIT CORPORATION is a federal contractor, registered under UEI J4JHFDQLF538. It has been awarded $113,574 in federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing and Glass Product Manufacturing Made of Purchased Glass. Top awarding agencies include Department Of Health And Human Services, Department Of Veterans Affairs, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

J4JHFDQLF538

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

672

All time

Active

0

Currently performing

Completed

672

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Health And Human Services$58.3K51.3%Department Of Veterans Affairs$39.6K34.9%Department Of Defense$15.7K13.8%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$97.9K86.2%327215 - Glass Product Manufacturing Made of Purchased Glass$15.7K13.8%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

1 company rolls up into ARRAYIT CORPORATION, sized by each one's own awards

Award distribution

$6.2M

Telechem International, INC.$6.2M

1Telechem International, INC.UEI Z1CZLN9GB9Z9$6.2M100.0%

Compete with ARRAYIT CORPORATION

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

Award history, agency mix, and NAICS coverage for ARRAYIT CORPORATION

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

Join 750+ contractors already using CLEATUS

Open opportunities in ARRAYIT CORPORATION's top NAICS codes and agencies

Hydraulic Fluid Contamination Analysis Kit SupplierThis subcontract opportunity is for the supply of six complete hydraulic fluid contamination analysis kits to support prime contractors on DLA Troop Support Medical Supply Chain projects. The supplier is responsible for manufacturing or sourcing kits that strictly adhere to NSN 6630001506486 specifications and comply with DLA Master List of Technical and Quality Requirements RA001, RP001, RQ001, and RQ011. The successful contractor must possess the necessary hydraulic fluid analysis instrumentation to ensure all deliverables meet these technical standards. Managed by the Department of Defense under the Medical Supply Chain FSH, this project is designated as a Total Small Business Set-Aside under NAICS code 334516. Performance will take place in Jacksonville, Florida. Interested parties must submit their responses by the deadline of November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

Supplier of Aircraft Cockpit Lights (NSN 6220016516453)This subcontract involves the manufacture or distribution of 41 specialized aircraft cockpit lighting units for prime contractors supporting DLA Distribution Depot Oklahoma projects. The required components are identified by NSN 6220016516453 and Hoffman Engineering part number 721-1237-1028, with performance taking place at Tinker AFB. The contract is designated as a Total Small Business Set-Aside under NAICS code 334516. All supplied units must strictly adhere to the DLA Master List technical and quality requirements as well as Buy American regulations. The response deadline for this Department of Defense opportunity is November 9, 2026.

POSTED

about 5 hours ago

DEADLINE

Observation Window Fabrication (NSN 9340-00-852-8624)This subcontract involves the manufacture and supply of 25 observation windows for prime contractors supporting DLA Troop Support Construction and Equipment projects at the DDSP New Cumberland Facility. All units must be fabricated according to the technical data specified under NSN 9340-00-852-8624. The scope of work includes full fabrication, quality inspection in accordance with ISO 9001:2015, and specialized packaging following MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The project falls under NAICS code 327215 and requires the delivery of 25 completed, inspected, and packaged windows to the performance location in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Electrode Assembly Fabrication (NSN 6160-01-118-4721)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the fabrication of seven warranted electrode assemblies under NSN 6160-01-118-4721 and Evoqua part number W3T105304. The project involves precision machining of critical application items that must strictly adhere to RA001 technical requirements and RQ017 marking standards for bare items. Quality assurance is governed by MIL-STD-105/ASQ Z1.4 standards to ensure all deliverables meet rigorous military specifications. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 334516. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to provide the necessary manufacturing capabilities to support these DLA supply contract requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

GAGE, WING FOLD JURY

Solicitation # SPE8E5-27-T-0357

Solicitation SPE8E5-27-T-0357 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for one Wing Fold Jury Gage, identified by NSN 5220-00-922-6223 and Northrop Grumman part number 123GT10191. The requirement is not a small business set-aside. The original required delivery date is October 26, 2026, with a delivery window of five days after the award. The item must be shipped via the fastest traceable means to the DLA Receiving Officer at Naval Base Coronado in San Diego, California, with FOB terms set to destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area Workflow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination point. All quotes must be submitted through the DIBBS portal.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 5 hours ago

DEADLINE

GLASS, LAMINATED

Solicitation # SPE8E5-27-T-0319

Solicitation SPE8E5-27-T-0319 is a request for the procurement of light green laminated glass, identified by NSN 9340011714428. The glass must have a thickness of .265 inches with a tolerance of plus or minus .03 inches. The total requirement consists of 447 units distributed across three line items: 58 units for DLA Distribution Albany, 111 units for DLA Distribution San Joaquin, and 278 units for DLA Distribution New Cumberland. Delivery is required within 160 days after receipt of order, with an original required delivery date of August 15, 2027. The contract is issued under the First Destination Transportation program with FOB Origin terms. Technical compliance requires that approved sources meet the current revision of the source control drawing. Offerors not listed as approved sources must obtain and submit OEM source approval, a technical data package, or certification of prior approval with their offer. The procurement is a Women-Owned Small Business set-aside and requires CMMC Level 2 Self-Assessment. Strict packaging and marking standards apply, including MIL-STD-129 and MIL-STD-2073-1E, with specific requirements to mark shipping containers as Glass Do Not Drop and use fragile marking codes. Inspection and acceptance will occur at the destination.

ALBANY TRANSPORTATION OFFICER

POSTED

about 5 hours ago

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-27-T-0316

This solicitation, issued by DLA Troop Support Construction and Equipment, is a small business set-aside for the procurement of 25 observation windows, identified by NSN 9340-00-852-8624. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and a final required delivery date of July 20, 2027. The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with export controls under ITAR and EAR. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the contract mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and specific prohibitions regarding covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

WINDOW, OBSERVATION

Solicitation # SPE8E5-27-T-0335

Solicitation SPE8E5-27-T-0335 is a request for quotations for the procurement of observation windows, identified by NSN 9340014326468 and General Dynamics Land Systems Inc. part number 7575070-001. The requirement consists of two line items totaling 26 units, with 12 units for CLIN 0001 and 14 units for CLIN 0002. The procurement is managed by DLA Troop Support, Construction and Equipment, with a need ship date of April 26, 2027, and an original required delivery date of July 15, 2027. Delivery is specified as FOB Origin, with shipments directed to DLA Distribution centers in Tracy, California, and Albany, Georgia. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the prohibition of covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, under NAICS code 327215.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

ANALYSIS KIT, HYDRAULIC

Solicitation # SPE2DH-27-T-0296

Solicitation SPE2DH-27-T-0296 is a total small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of six hydraulic fluid contamination analysis kits, identified by NSN 6630001506486. The required delivery date is February 19, 2027, with a need ship date of February 14, 2027. Delivery is established as FOB Destination to DLA Distribution Jacksonville, Florida. The contract requires adherence to specific technical and quality standards, including RA001, RP001, RQ001, and RQ011 from the DLA Master List of Technical and Quality Requirements. Packaging must be commercial and utilize suitable sealed unit containers and exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and bar codes must comply with ISO/IEC 16388. Palletization must follow MIL-STD-147 for shipments exceeding 250 lbs or 20 cubic feet, and all wood packaging materials must be heat-treated or kiln-dried per clause 52.247-9012. Inspection and acceptance will occur at the destination. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 5 hours ago

DEADLINE

Jess Automated Western Blot System SupplyThis subcontract involves the supply of the Jess Automated Western Blot System for prime contractors working on Department of Veterans Affairs medical center projects. The scope of work includes the manufacture, testing, and delivery of a single installed and operational immunoassay platform. This system utilizes capillary electrophoresis hardware and automated fluidics to combine protein size separation with high-sensitivity immunodetection. Managed by the Department of Veterans Affairs Network Contracting Office 6 under NAICS code 334516, the opportunity was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 3, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 10 hours ago

DEADLINE

Kruss Dynamic Surface Analyzer (DSA100E) SupplyThis subcontract through the NASA Shared Services Center involves the procurement and installation of a Kruss Dynamic Surface Analyzer DSA100E for prime contractors supporting projects at the NASA Langley Research Center in Hampton. The requirement is for a fully automatic, software-controlled contact angle goniometer consisting of a CF04 High Resolution/High Speed Camera, a CM3200 Optical system with manual zoom, and an FM3200 Standard frame. The delivered hardware system must be fully operational and meet specific technical performance standards, including a measuring range of 0.01 to 2000 mN/m with a resolution of 0.01 mN/m. This acquisition falls under NAICS code 334516 and is intended to provide critical measurement capabilities for agency research initiatives.

NASA Shared Services Center

POSTED

about 10 hours ago

DEADLINE

Proteomics Analysis System Manufacturing & Software IntegrationThis subcontract through the National Institutes of Health Olao involves the manufacturing and software integration of one automated high-throughput proteomics analysis system. The hardware must adhere to specific physical constraints, maintaining a footprint no larger than 1143mm x 661mm x 1016mm and a maximum weight of 250kg. The final deliverable must be a fully functional system featuring integrated ARGO Command Center and NULISA Analysis Software, along with an API to support custom method development. To ensure quality and safety standards, the provider must hold several certifications, including ISO 13485, ISO 9001, EMC, UL, CE, and WEEE. This project falls under NAICS code 334516 and is intended for prime contractors working on NIH projects. Interested parties should note the response deadline of November 6, 2026.

National Institutes Of Health Olao

POSTED

about 10 hours ago

DEADLINE

Laboratory Instrumentation & Platform HardwareThis subcontract opportunity involves the supply and installation of technology platforms and hardware for prime contractors supporting USDA Food Safety and Inspection Service projects. The scope of work focuses on delivering fully operational laboratory instrumentation, including physical analytical platforms such as sequencers, PCR machines, and automated analyzers. The selected provider is responsible for the complete installation and configuration of this equipment, ensuring all power and footprint requirements are met. All integrated information and communication technology must comply with Revised 508 Standards and WCAG 2.0. The project is categorized under NAICS code 334516 and will be performed in Athens, Georgia. Interested parties must submit their responses by the deadline of December 8, 2026.

Usda, Fsis, Oas Pcmb

POSTED

about 10 hours ago

DEADLINE

in about 1 month

UH-60 Blade De-Ice (BDI) Test Program Set ManufacturerThis subcontract, issued by the Department of Defense under the W7MX Uspfo Activity Ca Arng, involves the supply and configuration of specialized test program sets for prime contractors supporting California Army National Guard projects. The primary objective is to validate command signals and high-power AC electrical paths for the UH-60L/M Blade De-Ice system. Specifically, the contractor is responsible for developing OTPS part numbers 991-OTP-00014-02 and 991-OTP-00119-01 to facilitate the testing of Control Panels and BDI Distributors. The final deliverables must be fully functional OTPS units, which include necessary Test Adapter Cables and software provided on CD-ROM. This effort falls under NAICS code 334516 and is to be performed in the 93727 zip code area. The solicitation was posted on October 28, 2026, with a response deadline of November 10, 2026.

W7MX Uspfo Activity Ca Arng

POSTED

about 10 hours ago

DEADLINE

UH-60 Relay Panel Test Program Set (TPS) ManufacturerThis subcontract, issued by the Department of Defense under the W7MX Uspfo Activity Ca Arng, requires the manufacture and configuration of specialized test program sets for prime contractors supporting California Army National Guard projects. The primary objective is to validate the electrical integrity of both Right-Hand and Left-Hand relay panels for the UH-60L/M Black Hawk helicopter. Specifically, the contractor must develop Test Program Sets P/N 991-000-00139-02 and 991-OTP-00120-01 to ensure proper circuit continuity and relay actuation. The final deliverables must be fully functional and include the Test Interface Assembly, necessary software provided on CD-ROM, and all required Test Adapter Cables. This procurement falls under NAICS code 334516, with performance taking place in zip code 93727. Interested parties must respond by the deadline of November 10, 2026.

W7MX Uspfo Activity Ca Arng

POSTED

about 10 hours ago

DEADLINE

TekVPI Compatible Probe SuiteThis subcontract with the National Aeronautics and Space Administration involves the procurement of a TekVPI Compatible Probe Suite to support prime contractors at the NASA Ames Research Center. The requirement consists of five specialized probes and accessory kits, including 8-channel general purpose logic probes, 1 GHz isolated current probes, AC/DC current probes, 1 GHz differential probes, and 1.5 GHz active single-ended probes. All provided equipment must utilize the TekVPI common probe interface, and the TCP0030A specifically requires a Certificate of Traceable Calibration. The project falls under NAICS code 334516 and is associated with performance location 94035.

National Aeronautics And Space Administration

POSTED

about 10 hours ago

DEADLINE

MSO44B 4 Series Mixed Signal Oscilloscope & Software BundleThis subcontract involves the procurement of an MSO44B 4 Series Mixed Signal Oscilloscope and Software Bundle to support prime contractors on projects at the NASA Ames Research Center. The delivery includes a high-performance oscilloscope unit equipped with four FlexChannels and a 1 GHz bandwidth option. To ensure measurement accuracy, the system must be delivered with a Certificate of Traceable Calibration. The bundle further provides perpetual node-locked software licenses under the Ultimate tier, specifically covering power, jitter/eye, and serial protocol analysis. This fully configured hardware and software package is categorized under NAICS code 334516 and is intended for use at the NASA facility located in zip code 94035.

National Aeronautics And Space Administration

POSTED

about 10 hours ago

DEADLINE