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BUCKLEY, MICHAEL

UEI: CVKFDH7NTJ14CAGE: 1FEQ1

BUCKLEY, MICHAEL is a federal contractor, registered under UEI CVKFDH7NTJ14 and CAGE code 1FEQ1. It has been awarded $10,715,293 in federal contracts. Primary work spans Electronic Computer Manufacturing, Other Computer Peripheral Equipment Manufacturing, and Bare Printed Circuit Board Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

CVKFDH7NTJ14

CAGE Code

1FEQ1

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

334111Electronic Computer Manufacturing(Primary)
334112Computer Storage Device Manufacturing
334412Bare Printed Circuit Board Manufacturing
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing
335311Power, Distribution, and Specialty Transformer Manufacturing
+2 more

Federal Contracting Overview

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

AI Capability Profile

Buckley, Michael specializes in the design and manufacturing of mission-critical electronic assemblies for defense systems, with deep expertise in bare printed circuit board fabrication, backplane assemblies, and circuit card production. The contractor delivers high-reliability electronic components...

Buckley, Michael specializes in the design and manufacturing of mission-critical electronic assemblies for defense systems, with deep expertise in bare printed circuit board fabrication, backplane assemblies, and circuit card production. The contractor delivers high-reliability electronic components including cable assemblies and disk drive units, adhering to stringent military-grade specifications for durability, signal integrity, and environmental resilience. Their technical focus centers on end-to-end manufacturing of complex interconnect systems, from bare PCBs to fully integrated assemblies, ensuring compatibility with ruggedized avionics, communications, and embedded computing platforms used in defense applications. Precision fabrication, controlled impedance routing, and compliance with IPC-A-610 and MIL-STD-275 standards are central to their operational discipline. The contractor maintains a consistent relationship with the Department of Defense, supplying specialized electronic components across multiple domains including radar, navigation, and data storage systems. All awarded contracts are defense-focused, indicating a trusted position within the DoD’s supply chain for mission-essential hardware that demands high availability and field reliability under extreme conditions. Industry focus is concentrated in printed circuit board manufacturing (NAICS 334412), with additional capability in other electronic component manufacturing (334419) and magnetic/optical media production (334610). This positions the contractor as a niche supplier of high-assurance electronic assemblies for defense electronics, particularly in systems requiring compact, high-density interconnects and custom form factors. Operating as a sole proprietorship (Entity Structure 2J) from San Diego, California, the contractor is a small-scale, agile manufacturer with no federal certifications on record. Their geographic proximity to major defense contractors and naval facilities enhances responsiveness to urgent prototyping and low-volume production needs within the Southern California defense ecosystem.

Key Performance Metrics

Awards Count

323

All time

Active

0

Currently performing

Completed

323

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$10.3M96.5%Department Of Defense (dod)$350.4K3.3%
Other agencies (2 agencies, <0.5% each)$22.7K0.2%
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 5 hours ago

DEADLINE

in 8 days
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NAICS: 423430
New
SLED
Licenses, Adobe
Solicitation # RFP-26-0858AD-C
Snohomish County is soliciting proposals under RFP-26-0858AD-C for the procurement and renewal of Adobe software licenses. The scope of work includes enterprise subscriptions for Adobe Acrobat Pro, Adobe Express, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Premiere Pro. The contract is established for an initial term of five years, with the County reserving the right to extend for additional five-year terms. Delivery of licenses is required within fourteen days of the order receipt, and the award will be granted to the highest-ranked proposer based on an evaluation heavily weighted toward pricing at 90 percent and adherence to RFP requirements at 10 percent. Proposers must provide a signed submittal packet including product specifications, qualifications, and a conflict of interest disclosure. The County requires acceptance of its general terms and conditions and the submission of any applicable End User License Agreements. Payment is standardized at Net 30 days, though the County may utilize a VISA purchasing card and will consider prompt payment discounts that allow for a minimum of 20 days for payment. While Adobe brand names are specified, equal products that meet the same form, fit, function, and quality will be considered. All communications during the silent period must be directed to the Snohomish County Purchasing Division.
Snohomish County

POSTED

about 7 hours ago

DEADLINE

in 16 days
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