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ASTREX ELECTRONICS INC.

Subsidiary ofBERKSHIRE HATHAWAY INC.UEI: WTW3FPE5J1H3

ASTREX ELECTRONICS INC. is a federal contractor, registered under UEI WTW3FPE5J1H3. It has been awarded $9,149,720 in federal contracts. Primary work spans Electronic Connector Manufacturing, Nonferrous Forging, and Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (3 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

WTW3FPE5J1H3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

788

All time

Active

0

Currently performing

Completed

788

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$8.9M97.6%Department Of Defense (dod)$199.2K2.2%

Other agencies (3 agencies, <0.5% each)$16.5K0.2%

Awards by NAICS

334417 - Electronic Connector Manufacturing$6.9M75.1%332112 - Nonferrous Forging$723.2K7.9%336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$199.2K2.2%334413 - Semiconductor and Related Device Manufacturing$152.2K1.7%334415 - Electronic Resistor Manufacturing$138.3K1.5%334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$126.9K1.4%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$122.4K1.3%333319 - Other Commercial and Service Industry Machinery Manufacturing$119.8K1.3%335929 - Other Communication and Energy Wire Manufacturing$110.4K1.2%334419 - Other Electronic Component Manufacturing$104.5K1.1%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$89.4K1%335931 - Current-Carrying Wiring Device Manufacturing$68.9K0.8%423710 - Hardware Merchant Wholesalers$50.3K0.6%

Others - Other NAICS codes (15 codes, <0.5% each)$271.5K3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ASTREX ELECTRONICS INC.'s top NAICS codes and agencies

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 14 hours ago

DEADLINE

Security Lock Tooling and Pin Ejector SupplierThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the procurement and delivery of specialized security lock maintenance and manipulation tools. The scope of work specifically includes the supply of new Medeco Pin Ejectors and ProLok IC ReKey/Decode/Dump Tools, which must be delivered F.O.B. Destination to support prime contractors. The opportunity is designated as a total Small Business Set Aside under NAICS code 423710. Interested parties must respond by October 20, 2026, for performance located in zip code 76544.

W6QM Micc-Ft Drum

POSTED

about 14 hours ago

DEADLINE

Aerospace Wiring Harnesses and Connectors SupplyThis small business set-aside subcontract, managed by the Department of Defense through DLA Aviation at Ogden, involves the supply of specialized wiring, connectors, and interconnects for prime contractors working on aircraft projects. The scope specifically requires flight-certified MIL-SPEC wiring and shielding materials that adhere to F-16 power distribution system specifications, along with the delivery of certified aerospace wiring harnesses and electrical connectors. To ensure the highest quality standards, the provider must maintain AS9100 or an equivalent aerospace quality management system certification and provide certification of conformance for all aerospace-grade electrical components. Interested parties must respond by November 14, 2026, regarding this opportunity categorized under NAICS code 335999.

Ut DLA Aviation At Ogden

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Radar Display Unit Supplier (NSN 5840014791519)This subcontract involves the supply of eight Radar Display Units for prime contractors supporting DLA Weapons Support ASC projects. The selected supplier is responsible for manufacturing or procuring units that strictly adhere to NSN 5840014791519 specifications, including mandatory physical identification and bare item marking in accordance with RQ017. To qualify, the provider must maintain an SAE AS9003 or ISO 9001 quality system and provide a CMMC Level 2 Self-Assessment. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The opportunity was posted on October 13, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Weapons Shipping Harness Refurbishment Blanket Purchase Agreement

Solicitation # N6278927Q0001

The Supervisor of Shipbuilding Conversion and Repair in Groton, Connecticut, is soliciting quotes for a multiple award Blanket Purchase Agreement (BPA) to refurbish 688 class weapons shipping harnesses in support of waterfront submarines at SUBASE New London. The contract, identified by solicitation number N6278927Q0001, covers a five-year period of performance from January 27, 2027, to January 26, 2032. The total ceiling for each BPA is 500,000 dollars, with a maximum limit of 100,000 dollars per individual call. Each call will be competed among agreement holders based on the most advantageous quote to the government. The scope of work includes the complete disassembly, refurbishment of all parts, reassembly, and weight testing of the harnesses, with pick-up and delivery occurring at the Naval Submarine Support Facility Groton. Awards will be made based on best value, evaluating technical qualifications and the ability to meet schedules, past performance, and price. Offerors must provide at least three references from the last three years and a description of their property management system. Technical requirements include adherence to specific NAVSEA drawings and the Joint Fleet Maintenance Manual. Submissions must be made electronically by 4:00 PM EST on December 3, 2026. Additionally, contractors must maintain active registration in the System for Award Management and comply with CMMC cybersecurity requirements and Wide Area Workflow invoicing procedures. This is not a small business set-aside.

Supply Of Shipbuilding Groton

POSTED

about 14 hours ago

DEADLINE

in about 2 months

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 14 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 14 hours ago

DEADLINE

61--POWER SUPPLY,UNINTERRU

Solicitation # SPE7L7-27-T-0200

DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

59--ADAPTER,DUAL OUTPUT

Solicitation # SPE7M1-27-U-0805

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

59--SWITCH,PUSH

Solicitation # SPE7M527T0937

DLA Weapons Support

POSTED

about 14 hours ago

DEADLINE

CABLE AND CONDUIT A

Solicitation # N0010426QX119

Solicitation N0010426QX119, issued by the Department of Defense through the Navsup Weapon Systems Support Mech office in Mechanicsburg, Pennsylvania, is a request for quotation for the repair of one unit of Cable and Conduit A, identified by NSN 6150014522127 and part number 6135802-59. This requirement falls under NAICS code 335999 and is designated as a Foreign Military Sales repair requirement. The contract mandates that repair sources be authorized and requires a requested Repair Turnaround Time of 100 days, with penalties applicable for failure to meet this schedule. Bidders must provide firm-fixed, not-to-exceed, or estimated pricing and ensure full IUID compliance. All submissions must be handled electronically, and the primary point of contact for this action is Brian J Cawley.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 1 month

59--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A627T3781

POSTED

about 14 hours ago

DEADLINE

61--WIRING HARNESS,BRANCHE

Solicitation # SPE4A6-27-T-3495

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

59--ADAPTER,COAX,AIRCRA

Solicitation # SPE4A6-27-T-3455

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

61--CONTROLLER,MOTOR

Solicitation # SPE7M1-27-T-0786

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

59--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A6-27-T-3510

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE7M4-27-T-1146

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

59--CONTACT KIT,ELECTRICAL

Solicitation # SPE7M5-27-T-0846

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE