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, October 28 at 2:00 PM ET

Register Free →

Search

Top

BRUKER DETECTION CORP, BILLERICA, MA 01821

UEI: SLED_B8F7AD40F2F886A9

BRUKER DETECTION CORP, BILLERICA, MA 01821 is a federal contractor, registered under UEI SLED_B8F7AD40F2F886A9. It has been awarded $1,365,033 in federal contracts. Primary work spans Unknown NAICS, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B8F7AD40F2F886A9

Federal Contracting Overview

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

AI Capability Profile

Bruker Detection Corp provides specialized technical solutions focused on the manufacture of miscellaneous fabricated products and electronics. Their capabilities encompass the production of measurement and control instruments and the development of electronic measuring apparatus. The company maint...

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

0

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$1.4M100%

Awards by NAICS

- Unknown NAICS$672.4K49.3%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$386.6K28.3%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$306.0K22.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with BRUKER DETECTION CORP, BILLERICA, MA 01821

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

Award history, agency mix, and NAICS coverage for BRUKER DETECTION CORP, BILLERICA, MA 01821

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 BRUKER DETECTION CORP, BILLERICA, MA 01821's top NAICS codes and agencies

Centrifugal Fan Assembly Manufacturing/Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Display Units (NSN 7025-01-686-3479)This HUBZone set-aside subcontract involves the procurement of 21 new, unused, and non-refurbished display units under NSN 7025-01-686-3479 for prime contractors supporting DLA Troop Support. The Department of Defense requires genuine OEM materials sourced through authorized distributors, with a strict prohibition against the use of additive manufacturing for production. Deliverables must be shipped FOB Origin to Tracy, California, and must adhere to specific packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. The opportunity is categorized under NAICS code 334511, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Hose Reel Assemblies (NSN 4930-01-274-6816)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Display Units (NSN 7025016587076)This subcontract involves the manufacture or procurement of two Display Units meeting the specifications of NSN 7025016587076 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the production, packaging, and coordination of shipment via the First Destination Transportation program, with final delivery to DLA Dist San Joaquin in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, to fulfill the requirements for this specific hardware supply contract.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Extension Lights (NSN 6230014856376)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Axial Fan Impellers (NSN 4140013373965)This subcontract involves the procurement or manufacture of 4,000 axial fan impellers matching NSN 4140013373965 to support prime contractors on DLA Troop Support Construction and Equipment MRO projects. All supplied components must strictly adhere to the DLA Master List of Technical and Quality Requirements, and the provider is responsible for submitting all required shipping documentation and invoices. The contract is managed under the Department of Defense for the Construction and Equipment MRO SVC I agency, with the place of performance located at Tinker AFB. The successful contractor is required to complete the delivery of all units within 167 days after the order is placed.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Display Units (NSN 7025-01-665-4103)This subcontract involves the sourcing and manufacture of 56 display units under NSN 7025-01-665-4103 to support prime contractors delivering DLA Troop Support supply contracts. The selected provider must ensure all units meet the exact technical and quality requirements specified in the DLA Master List. Logistics will be managed through coordination under the First Destination Transportation program, with a final delivery deadline of February 12, 2027. The project falls under NAICS code 334511 and is associated with the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency. Performance for this contract is centered in Texarkana, Texas. Interested parties should note the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Hydraulic System Component Test Set SupplierThis subcontract involves the manufacture or procurement of 10 Hydraulic System Component Test Sets, identified by NSN 4910-20-01-63521, for prime contractors supporting DLA supply contracts. All units must be produced in strict compliance with the DLA Master List of Technical and Quality Requirements and undergo full testing prior to delivery. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 333999 for the Department of Defense. A critical requirement for this engagement is adherence to NIST SP 800-171 cybersecurity standards to ensure the protection of controlled unclassified information. Interested parties must note the response deadline of November 9, 2026, for this requirement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Aircraft Taxiing Light Supply (NSN 6220014691234)This subcontract, issued by the Department of Defense in San Diego, requires the manufacture or procurement of 18 specialized aircraft taxiing lights under NSN 6220014691234. The contractor must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and applicable additive manufacturing standards. All lighting components and housings must be aviation-grade and fully compliant with the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511. Performance will take place in San Diego, California. Interested parties must submit their responses by November 9, 2026, to support prime contractors on DLA procurement projects.

POSTED

DEADLINE

Supply of Carbon Monoxide Indicators (NSN 6665200018480)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vaneaxial Fans (NSN 4140008805140)

POSTED

DEADLINE

Supply of Vaneaxial Fans (NSN 4140008447680)This subcontract, issued by the Department of Defense for the Warner Robins agency, requires the manufacture or sourcing of nine Vaneaxial Fans under NSN 4140008447680. The supplier must ensure all units adhere to the latest OEM drawing revisions and technical specifications. Additionally, the contractor is responsible for providing Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333999, with performance taking place at Robins Air Force Base. Interested parties must respond by November 9, 2026, to provide the required fans and supporting documentation for prime contractors delivering on DLA supply contracts.

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1044

Solicitation SPE2DS-27-T-1044, issued by DLA Troop Support Medical Supply Chain, is for the procurement of 24 boxes of EP-4 Sonic Defender Large earplugs. These earplugs are made of black hypoallergenic medical-grade polymer, with each box containing 25 pairs. The items must have a non-extendable shelf life of 48 months, and no more than seven months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the destination being the USS Dwight D Eisenhower CVN 69. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Packaging must be commercial and compliant with ASTM D3951 and DLA packaging requirements, utilizing sealed unit containers to prevent damage. Labels must clearly display the NSN, manufacturer, CAGE code, manufacture/expiration dates, and contract/lot numbers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

AUTOCOLLIMATOR, VISUAL

Solicitation # SPE2DS-27-T-1076

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BLADE, BONE SAW, POWER

Solicitation # SPE2DS-27-T-1067

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8E9-27-T-0353

Solicitation SPE8E9-27-T-0353 is a federal procurement for seven computer subassemblies, identified by NSN 7050-01-546-6872, for the Department of Defense. The contract is issued under NAICS code 334511 and requires delivery within 61 days after the award, with a need ship date of January 10, 2027. Shipping is designated as FOB Origin, with the final delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Because the items are ESD sensitive electronic devices, special marking code 39 is required. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. Security and regulatory mandates include DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 self-assessment requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

TUBE SCREW ASSEMBLY

Solicitation # SPE4A5-27-T-2045

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RECORDING SET, WEATHER

Solicitation # SPE4A5-27-T-2018

Solicitation SPE4A5-27-T-2018, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 20 units of weather data recording sets, specifically identified as Nielsen-Kelberman Co P/N 0855OLV under NSN 6660-01-688-9638. The items are to be delivered to the MOD Iraqi Army Aviation at Martyr Mohammed Alaa Airbase in Baghdad, Iraq. The required delivery date is November 2, 2026, with a delivery lead time of five days after receipt of order. The contract specifies FOB Origin for delivery, inspection, and acceptance, with the Wide Area Workflow system required for all invoicing and payment processing. The procurement is governed by NAICS code 334511 and adheres to strict technical and quality standards, including TDP Rev A Gen 1 and Reference QAP 13873 QAP-B01. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Additional compliance is required for the prohibition of hexavalent chromium and the acquisition of telecommunications equipment from prohibited sources.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE