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BLACK BOX DEUTSCHLAND GMBH

Subsidiary ofBLACK BOX CORPORATIONUEI: EA83RDKZCLP7

BLACK BOX DEUTSCHLAND GMBH is a federal contractor, registered under UEI EA83RDKZCLP7. It has been awarded $403,512 in federal contracts. Primary work spans Other Communications Equipment Manufacturing, Other Computer Peripheral Equipment Manufacturing, and All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

EA83RDKZCLP7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

25

All time

Active

0

Currently performing

Completed

25

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$380.8K94.4%General Services Administration$16.2K4%Department Of State$6.4K1.6%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$58.4K14.5%334119 - Other Computer Peripheral Equipment Manufacturing$49.6K12.3%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$36.4K9%421690 - Unknown NAICS$35.2K8.7%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$33.9K8.4%237130 - Power and Communication Line and Related Structures Construction$33.3K8.3%541710 - Research and Development in the Physical, Engineering, and Life Sciences$30.4K7.5%334419 - Other Electronic Component Manufacturing$25.0K6.2%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$24.4K6.1%443120 - Computer and Software Stores$21.7K5.4%334210 - Telephone Apparatus Manufacturing$17.3K4.3%335929 - Other Communication and Energy Wire Manufacturing$16.1K4%238210 - Electrical Contractors and Other Wiring Installation Contractors$8.0K2%443112 - Radio, Television, and Other Electronics Stores$7.4K1.8%

- Unknown NAICS$6.4K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Specialized Component (Design CAGE 27235)

SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Solicitation # N0010427QUA17

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

LIGHT SIGNAL RECEIV

Solicitation # N0010427QUA18

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

CCA, ENGINE CONTROL

Solicitation # N0010427QLA05

Solicitation NO0010427QLA05, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and modification of Engine Control CCAs (NSN 5895-01-605-5432). This effort is set aside for Women-Owned Small Businesses (WOSB) on a sole-source basis. The contractor is required to ensure all repaired units meet operational and functional requirements defined by the applicable Cage Codes and reference numbers, adhering to standard repair practices and original manufacturer specifications. Key performance metrics include a Repair Turnaround Time (RTT) of 290 days from the date of asset return to acceptance. The contract includes a potential option quantity of up to 100 percent of the initial requirement. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Quality assurance is critical, requiring Government Source Inspection (GSI) and physical identification per MIL-STD-130. Packaging must comply with MIL-STD-2073 and ASTM D3951-18, with specific requirements for electrostatic discharge protection and DLR labeling. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and strict adherence to cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

Intent to Sole Source for Sail Racetrack Services to Swift Powder Coat Inc.

Solicitation # N3904027Q0008

Portsmouth Naval Shipyard Gf

POSTED

about 2 hours ago

DEADLINE

in about 22 hours

DRAWER ASSEMBLY,SIG

Solicitation # N0010426QNE60

Solicitation N0010426QNE60, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the repair of several critical components, including Power Distribution Panels, Electronic Filter Assemblies, Electronic Components, and Signal Drawer Assemblies. The requirement specifically covers the repair of three units of NSN 6110 LLH0C8141, three units of NSN 5915 016010534, two units of NSN 5998 016455735, and six units of NSN 7025 016607023. The government will not consider new procurement or replacements. The contract includes an option for the government to order an additional quantity of up to 100 percent of the original order at the same price for 259 days after receipt of assets. Key performance requirements include a requested Repair Turnaround Time of 140 days and a mandatory quality system compliant with ISO 9001. All repaired items must meet original manufacturer specifications and be free of metallic mercury contamination. Packaging and marking must adhere to MIL-STD-129, MIL-STD-130, and MIL-STD-2073-1, with specific electrostatic discharge protections required per ANSI/ESD S20.20. Government Source Inspection and Acceptance are required at the origin. Quotations must be submitted electronically to the designated point of contact and include detailed pricing for unit repairs and beyond repair scenarios, as well as the contractor's CAGE codes for award, repair, and packaging.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Second Target Station Tungsten and Tantalum Target Fabrication

Solicitation # 1244

The Oak Ridge National Laboratory is conducting market research for the fabrication of the critical Target portion of the Second Target Station project. This procurement involves the production of 20 segmented, highly-controlled packages featuring a core of stacked Tungsten and Tantalum. The manufacturing process requires wrapping the core in Tantalum and Inconel 718, followed by Hot Isostatic Pressing, precision machining, and specialized cleaning operations. This sources-sought opportunity is managed by the Department of Energy through the ORNL UT-Battelle LLC contractor under NAICS code 332999. Interested organizations can learn more by attending an industry day scheduled for October 26th from 1 pm to 3 pm EDT. For further details and participation instructions, parties should contact Nathan Cutler via email.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 8 hours ago

DEADLINE

Overhead Electrical Distribution Line ContractorThis subcontract involves providing specialized installation, maintenance, and repair services for overhead electrical distribution systems at Oak Ridge National Laboratory. Working under prime contractors for the Department of Energy, the selected provider will be responsible for erecting poles, installing new lines, stringing and sagging conductors, and performing structural reinforcement and pole straightening. The scope of work requires the use of heavy equipment, specifically bucket trucks and digger derricks, to ensure the delivery of repaired infrastructure and comprehensive field documentation. All operations must be performed in strict accordance with industry safety and technical regulations, including NESC, NEC, NFPA 70E, and IEEE standards. The contract is categorized under NAICS code 238210 and is managed through ORNL UT-Battelle LLC.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 8 hours ago

DEADLINE

High Voltage Electrical Basic Ordering Agreement (BOA)

Solicitation # LAW02202026A

Solicitation LAW02202026A is a Basic Ordering Agreement (BOA) managed by UT-Battelle LLC for the Department of Energy to provide overhead electrical distribution services for the Oak Ridge National Laboratory (ORNL) system, operating at nominal voltages of 13.8 kV and 2400 V. The scope of work encompasses routine maintenance, including pole and insulator inspections and vegetation management, as well as facility expansion and construction involving the installation of new lines and infrastructure upgrades. The agreement requires the seller to maintain 24/7 availability for emergency responses, with a mandatory mobilization timeframe of 24 hours following notification. All work must be performed in accordance with ORNL oversight and adhere to strict technical and safety standards, including OSHA regulations 1910 and 1926, the National Electrical Safety Code (NESC), the National Electrical Code (NEC), and IEEE standards. The seller is required to comply with site-specific processes such as Lockout/Tagout (LOTO), Power Distribution Work Permits (PDWP), and Integrated Safety Management. Personnel must be properly trained and certified for the specific voltage classes involved, and all seller-furnished equipment must meet OSHA and ANSI standards. Performance is evaluated based on adherence to these safety protocols, participation in pre-job briefings, and the quality of work verified by ORNL Electrical Utilities.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 8 hours ago

DEADLINE

Electrical InstallationThis electrical installation subcontract, managed by Adams and Associates, Inc., involves performing specialized wiring and connections for US Department of Labor projects at the Glenmont Job Corps Center. The scope of work includes disconnecting power from legacy equipment and installing electrical controls and wiring for a new circulator pump and associated storage tanks to ensure the new mechanical system is fully powered and certified. Eligible bidders must hold valid New York State electrical licenses. This opportunity is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The response deadline for this project is November 9, 2026.

Adams and Associates, Inc.

POSTED

about 8 hours ago

DEADLINE

AAL-1440-01 RCO Relocation Hooper Bay - BNATCS

Solicitation # AAL-1440-01

Solicitation AAL-1440-01, managed by PTSI Managed Services Inc., is for the RCO relocation project located in Hooper Bay, Alaska. The scope of work involves specialized construction activities, specifically focusing on foundation work, duct bank installation, and grounding work. The estimated magnitude of the construction is valued between 100,000 and 250,000 dollars, with a proposed start date of December 10, 2026. This opportunity is categorized under NAICS code 237130 and is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The solicitation was posted on October 21, 2026, with a response deadline of November 14, 2026. Interested firms should coordinate with Masanori Akers, the Parsons Subcontract Administrator, for further participation and inquiries.

PTSI Managed Services Inc.

POSTED

about 8 hours ago

DEADLINE

Transformer Oil Testing Services

Solicitation # RFP-VC-26-010

The Inland Empire Utilities Agency (IEUA) is soliciting proposals under RFP-VC-26-010 for professional transformer oil testing services to enhance the reliability, safety, and maintainability of its transformers. The scope of work is divided into three primary areas: conducting visual and infrared thermographic inspections on energized transformers under typical load, installing standardized external oil sampling devices to improve safety and access, and performing comprehensive oil testing analysis. Additionally, the contractor is responsible for evaluating nitrogen blanket systems to ensure positive pressure and providing on-site training for up to 20 agency staff members on inspection tools and defect identification. All work must adhere to strict industry standards, including ASNT Level 1 certification for thermography, ASTM D923 for oil sampling, and NFPA 70E safety protocols. The agency intends to make a single award to the most capable offeror based on a cost-effective and time-efficient proposal. Key evaluation criteria include a proven track record of at least two similar projects within the last five years, the proposed staffing plan, personnel availability, and the fee structure. Proposals must be submitted electronically via PlanetBids by December 23, 2026, and must include a detailed project approach, company profile, and required certifications such as a Non-Collusion Statement and Workers' Compensation Certificate. The resulting contract will utilize fixed pricing with a not-to-exceed total value and may include one-year extension options at the agency's discretion. Payment will be processed electronically via ACH within 30 days of invoice approval by the Project Manager.

Inland Empire Utilities Agency

POSTED

about 8 hours ago

DEADLINE

Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility

Solicitation # purified-water-replenishment-san-jacinto-valley-advanced-water-purification-facility-2

Axia Electric LLC is soliciting bids from SBE/DBE certified firms for the Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility and Brine Ponds project in California for the Eastern Municipal Water District. The requested scopes of work include low voltage systems, fiber optics, and the supply of electrical materials. Interested subcontractors must submit their price quotes by 2:00 PM on November 18th, with a final bid deadline of November 19th, 2026. Bidders are encouraged to provide information regarding any lower-tier SBE/DBE participation to be considered during the evaluation process. Qualified bidders must be registered to perform public work pursuant to Labor Code Section 1725.5 and must adhere to the AGC Master Labor Agreements. Awardees will be bound by the prime contract terms and Axia's Standard Long Form Subcontract or Purchase Order. Minimum insurance requirements include 1 million dollars for Auto Liability and Workers Compensation, 5 million dollars for Excess Liability, and General Liability coverage of 1 million dollars per occurrence, 2 million dollars aggregate, and 2 million dollars for completed operations. Primary points of contact for the solicitation are Ryan Falk for estimating and Amy Roller for contract documents.

POSTED

about 8 hours ago

DEADLINE

2026-Nalo-Back-Up Generator Replacement

Solicitation # 2026-nalo-back-generator-replacement

Management and Training Corporation is seeking bids from qualified electrical contractors for a subcontracting opportunity to replace the back-up generator at the Hawaii Job Corps Center in Waimanalo. This project is categorized under NAICS code 238210 and is specifically set aside for various small business designations, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of November 3, 2026. The primary point of contact for this solicitation is Karllene Allen, who can be reached via email or phone for further coordination regarding the performance of work in Hawaii.

2026-Nalo-Back-Up Generator Replacement

POSTED

about 8 hours ago

DEADLINE

Centennial JCC Emergency Lighting Replacement, Upgrade, Testing & Maintenance Services

Solicitation # centennial-jcc-emergency-lighting-replacement-upgrade-testing-maintenance-services

Management and Training Corporation is soliciting bids for a fixed-price, single lump sum contract to provide emergency lighting replacement, upgrade, testing, and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The project involves a qualified electrical contractor inspecting, testing, repairing, and certifying emergency lighting systems to ensure compliance with NFPA 101 (2024 Edition) and NFPA 70 standards. Key deliverables include a full inventory of fixtures, functional testing via simulated power outages, the application of durable tracking labels to each fixture, integration of maintenance requirements into the facility's Computerized Maintenance Management System, and the provision of disposal certificates for hazardous materials. The estimated contract value ranges between $25,000 and $100,000. Bids are due by December 1, 2026, and must be submitted via email with a detailed cost breakout and the official MTC Bid for Lump Sum Contract form. A mandatory physical site visit is required prior to bid submission. For bids equal to or greater than $25,000, contractors must provide a bid bond guarantee of 20% of the base bid, as well as performance and payment bonds from a surety company with at least an A- rating. The award will be based on overall best value. This opportunity is set aside for small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities. The contract is subject to the Davis-Bacon Act, Federal Contractor Minimum Wage requirements, and FAR standards regarding work hours, safety, and the Buy American Act.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in about 1 month

ASO-1489-00 Installation of Distance Measuring Equipment (DME) on runway 15 at the Charleston International Airport in Charlston, SC

Solicitation # aso-1489-00-installation-distance-measuring-equipment-dme-runway-15-charleston-international-airport

POSTED

about 8 hours ago

DEADLINE

in about 1 month

AMC-0235 TBD VOR Public Announcement

Solicitation # amc-0235-tbd-vor-public-announcement

This solicitation, issued by PTSI Managed Services Inc. (Parsons), involves a comprehensive construction project located in Louisiana. The scope of work encompasses a variety of facility improvements, including electrical work, grounding system repairs, roofing installation, plumbing replacements, grading, painting, and door repairs. The estimated magnitude of construction for these services is valued between 500,000 and 1,000,000 dollars. The opportunity is designated as an SBA set-aside, specifically open to Small Businesses, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned Small Businesses. Interested parties must submit their responses by the deadline of November 16, 2026. The project falls under NAICS code 238210, and inquiries can be directed to the primary point of contact, Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 8 hours ago

DEADLINE

ASO-0728-00 DME Shelter Installation in Shelby, NC

Solicitation # aso-0728-00-dme-shelter-installation-shelby-nc

Parsons Corporation is soliciting bids for the installation of a DME shelter in Shelby, North Carolina. The scope of work includes the installation of a shelter furnished by others, along with a DME antenna, associated foundations, junction box, meter rack, underground conduit, grounding, and conductors. This project falls under NAICS code 238210. The solicitation is open to various small business classifications, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by the deadline of December 30, 2026. Primary coordination for this opportunity is handled by Quentin Wack.

Parsons Corporation

POSTED

about 8 hours ago

DEADLINE