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AUTONOMY TECHNOLOGY INC.

AUTONOMY TECHNOLOGY INC. is a federal contractor, registered under UEI LH6WNZFPXTC1. It has been awarded $53,220 in federal contracts. Primary work spans Software Publishers, All Other Miscellaneous General Purpose Machinery Manufacturing, and Motor and Generator Manufacturing. Top awarding agencies include Department Of The Interior and Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

LH6WNZFPXTC1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in AUTONOMY TECHNOLOGY INC.'s top NAICS codes and agencies

NAICS: 333999
New
SLED
Orange County Electric Ice Resurfacer Acquisition
Solicitation # 367-OC5492
The County of Orange in North Carolina is soliciting competitive lump sum bids under solicitation number 367-OC5492 for the purchase and delivery of one new Lithium-Ion Electric Ice Resurfacer for the Orange County Sportsplex. The objective is to transition to an emission-free, high-performance vehicle to maintain premium ice conditions. The required equipment must be based on Zamboni 552AC specifications, featuring a 77-inch conditioning deck, a maintenance-free Lithium-Ion battery system with a fast-charging station, and various specialized upgrades such as a stainless steel water distribution pipe and an integrated backup alarm. The contract includes the delivery of the vehicle, necessary charging infrastructure, factory warranty coverage, and a comprehensive technical onboarding session for facility staff. Delivery must be completed at the Orange County Sportsplex in Hillsborough, NC, no later than November 30, 2027. Proposals will be evaluated based on total cost, guaranteed delivery timelines, warranty scope, and the availability of regional factory-certified service technicians. To be considered responsive, bidders must submit a company profile certifying authorized dealer status, an itemized cost proposal, warranty details, and estimated production lead times. Additionally, bidders must provide a Living Wage Contractor Policy, an E-Verify Affidavit, and an Orange County Nondiscrimination Certification. The selected provider is required to maintain Commercial General Liability, Automobile, and Workers' Compensation Insurance and must adhere to the highest professional standards of practice. Inquiries regarding this solicitation should be directed to the Capital Projects Manager.
County of Orange

POSTED

1 day ago

DEADLINE

in 19 days
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NAICS: 333999
New
PULLER — 5120007571856 — N0038327QPA24
Solicitation # N0038327QPA24
Solicitation N0038327QPA24, issued by NAVSUP Weapon Systems Support Philadelphia on October 30, 2026, is a fixed-price request for the procurement of two pullers, identified by NSN 5120-00-757-1856. The contract requires strict adherence to ISO 9001 Quality Management Systems and specifies that because the item is flight critical, government source approval is mandatory prior to award. Delivery is designated for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the origin. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance is evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical acceptability requires full compliance with solicitation instructions and no exceptions to the terms. Contractors must follow rigorous packaging and marking standards, including MIL-STD-2073-1 for military stock and OCONUS shipments, and ASTM D3951-18 for CONUS shipments. All containers must be marked per MIL-STD-129, including specific DLR labels with yellow text on a blue background. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contract incorporates various FAR and DFARS clauses regarding hazardous material identification, Buy American preferences, and cybersecurity safeguarding of covered defense information.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month
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