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CAL-COMP USA SAN DIEGO INC

UEI: U4P8UZ9UK827CAGE: 3BDQ6

CAL-COMP USA SAN DIEGO INC is a federal contractor, registered under UEI U4P8UZ9UK827 and CAGE code 3BDQ6. It has been awarded $1,009,465 in federal contracts. Primary work spans Printed Circuit Assembly (Electronic Assembly) Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.calcompusa.com/CCSD/index.html

Address123 Main St, City, ST 12345

Registration

UEI Code

U4P8UZ9UK827

CAGE Code

3BDQ6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

334111Electronic Computer Manufacturing

334418Printed Circuit Assembly (Electronic Assembly) Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

CAL-COMP USA SAN DIEGO INC specializes in the design, integration, and manufacturing of advanced electronic components and subsystems for defense and aerospace applications. Leveraging its expertise in precision electronics manufacturing, the company delivers mission-critical hardware including prin...

Key Performance Metrics

Awards Count

30

All time

Active

0

Currently performing

Completed

30

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$1.0M100%

Awards by NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$691.3K68.5%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$287.8K28.5%334119 - Other Computer Peripheral Equipment Manufacturing$24.0K2.4%334111 - Electronic Computer Manufacturing$6.4K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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LED Digital Display Supply and IntegrationThis subcontract agreement involves the supply and integration of a high-resolution four-color LED display system for the City of Augusta Recreation and Parks Department. The selected contractor is responsible for furnishing and configuring a Daktronics GT6X or equivalent 10mm display with a 108 by 324 matrix. The scope of work includes the full installation of the hardware, the setup of cellular communication for connectivity, and the provision of webinar training to ensure City staff can operate the system effectively. To qualify for this project, the contractor must hold the necessary manufacturer certification to ensure professional installation and system integrity. The final deliverable is a fully operational LED display with active cellular connectivity. Interested parties must submit their responses by December 1, 2026, at 4:00 PM.

City of Augusta

POSTED

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in about 1 month

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

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LED Video Board Hardware SupplyThis subcontract agreement involves the supply of LED video board hardware for facility projects at Pearl River Community College. The scope of work requires the manufacture and delivery of high-definition LED modules, power supply units, receiving cards, and mounting frames to prime contractors. To ensure safety and quality, all electrical components must be UL listed and accompanied by a manufacturer warranty. Managed by MPTAP in Mississippi under NAICS code 334119, the contract was posted on October 30, 2026, with a response deadline of November 3, 2026. The primary objective is the successful delivery of completed video board hardware components to support the college's infrastructure improvements.

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C2 & Communications Integration SpecialistThis subcontract for the Department of the Navy involves providing a C2 and Communications Integration Specialist to support NAVAIR TRUAS Increment II projects. The primary objective is to perform the integration of Command and Control networks and spectrum management for prime contractors, ensuring that Unmanned Aircraft Systems are fully compatible with both aviation and ground-based C2 networks. Key technical responsibilities include ensuring Electromagnetic Spectrum compliance, installing Mode-3/c transponders, and completing DD1494 forms for necessary spectrum authorizations. The ultimate goal of the engagement is to deliver a communication-ready UAS capable of secure and reliable C2 operations under NAICS code 334220.

Department Of The Navy

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SOLENOID ASSEMBLY

Solicitation # SPE4A6-27-T-5978

Solicitation SPE4A6-27-T-5978 is for the procurement of 14 solenoid assemblies, identified by NSN 5945-00-948-1481 and Honeywell Aerospace part number 311473-4. This is not a small business set-aside and falls under NAICS code 334418. The contract is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of December 5, 2027, and a need ship date of April 20, 2027. Delivery is specified as FOB Origin, with destination inspection and acceptance required. The procurement is part of the First Destination Transportation program to utilize Government-Arranged Transportation. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331, and component lead finish marking according to IPC/JEDEC J-STD-609. The item is designated as a critical application item, and the intentional addition of mercury or mercury-containing compounds is prohibited. Packaging must comply with MIL-STD-2073-1E and RP001 DLA requirements. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information. Evaluation may prioritize offers with expedited delivery schedules, and additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Engineering White Bond Paper SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Engineering White Bond paper rolls to support prime contractors under Alabama Department of Transportation supply contracts. The scope of work requires the provision of 105 rolls of 34 by 650 inch paper and 700 rolls of 17 by 650 inch paper, all featuring 3-inch cores, to be delivered to designated state locations. The contract is managed by the Alabama Department of Transportation G24 Office Engineer and falls under NAICS code 334418. A critical compliance requirement for the supplier is adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, which mandates the use of E-Verify.

Alabama Department of Transportation, G24 Office Engineer - Proposal Engineer

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HP XPD Antenna Equipment SupplierThis subcontract agreement establishes the supply of high-performance cross-polarized antennas for prime contractors working on State of New Hampshire procurement projects. The scope of work involves the delivery of VaLuine HP XPD Antennas and associated hardware, specifically featuring 8-foot diameter equipment designed for the 5-7 GHz band with dual polarization and CPR137G flange types. To ensure durability and safety, the antennas are manufactured from galvanized steel capable of surviving wind speeds up to 250 km/h. Managed by Das Purchasing for the state of New Hampshire under NAICS code 334220, the opportunity was posted on October 30, 2026, with a response deadline of November 13, 2026. Interested parties can find further details through the official New Hampshire procurement portal.

Das Purchasing (statewide Bids & Contracts)

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Solicitation # 53-27

Solicitation 53-27 is a request for bid issued by the New Hampshire Department of Administrative Services for the procurement of HP XPD Antenna equipment. The required hardware consists of 8-foot diameter antennas made of galvanized steel, supporting 5-7 GHz bands with dual polarization and CPR137G flange types. The equipment must be new and of the current model year, capable of surviving wind speeds between 155 and 343 mph. Each unit must include three anchor brackets, a radome deflection kit, three 3m strut pipes, and three tower clamp kits. The award will be granted to the responsible vendor providing a conforming bid at the lowest total cost, with the state serving as the sole arbiter of specification compliance. Deliveries must be completed FOB Destination within 30 days of receiving a purchase order. Vendors are required to be registered to conduct business in New Hampshire and must provide a DUNS or SAM.gov number. Environmental compliance is emphasized, requiring the use of environmentally preferable materials and the elimination of PVC or polystyrene where possible. Additionally, vendors must provide material safety data sheets per the Worker's Right to Know Act and notify the state if products contain mercury or PFAS. Payment will be processed via ACH 30 days after the invoice is received and the items are accepted. Bids must be submitted by November 13, 2026, and must include a signed transmittal letter, a completed offer sheet, and initialed pages.

Das Purchasing (statewide Bids & Contracts)

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RF Monitoring and Geo-Location System SupplierThis subcontract agreement involves the supply of specialized RF monitoring and geo-location hardware for prime contractors supporting the County of Orange Sheriff-Coroner in Santa Ana, California. The scope of work requires the delivery of fully functional systems to the Orange County Sheriff's Department, including one fixed-site RF monitoring and geo-location system, three rack-mounted RF receivers covering a frequency range of 70 MHz to 6 GHz, and one transportable RF monitoring system complete with necessary accessories. The hardware package further includes central computing units and control laptops to ensure full operational capability. This procurement falls under NAICS code 334220, with a response deadline set for November 19, 2026.

County of Orange, Sheriff-Coroner

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Purchase Of Signal Monitoring Solutions

Solicitation # IFB-060-3160803-SC

Solicitation IFB-060-3160803-SC is a grant-funded, one-time purchase project for the County of Orange, Sheriff-Coroner, aimed at acquiring equipment and services to detect, identify, classify, and locate radio-frequency interference affecting the 800 MHz County Coordinated Communications System and other public safety networks. The required deliverables include a fixed-site RF monitoring and geo-location system with six rack-mounted receivers, a central computer, and a laptop; three additional rack-mounted RF receivers covering 70 MHz to 6 GHz; one transportable RF monitoring system; and one airborne RF monitoring receiver. The project also encompasses initial on-site technical support and training for up to two work weeks, as well as a one-year technical support and calibration package featuring remote consultation, reporting, and UEM Alarm integration. The contract will be awarded to the lowest responsive and responsible bidder, with evaluation factors focusing on price, the ability to meet technical requirements, and past performance. Preference is given to certified County of Orange Local Small Businesses and Disabled Veteran Business Enterprises, with specific price preferences of 5% to 8% applicable. Bidders must maintain a valid Unique Entity Identifier and provide SAM.gov registration and California Secretary of State certification. Due to the use of federal grant funding, the contractor must comply with various federal regulations, including the Davis-Bacon Act, the Copeland Anti-Kickback Act, the Contractor Work and Safety Standards Act, and prohibitions on certain telecommunications equipment under Section 889 of the FY 2019 NDAA. All bids must be submitted electronically via the County's eProcurement portal.

County of Orange, Sheriff-Coroner

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Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

The Commander, Navy Installations Command (CNIC) is seeking a software solution to modernize maintenance management across 53 Navy Defense Fuel Support Points (DFSPs). The current system relies on inconsistent, manual, paper-based processes that lack automated notifications and enterprise-level visibility, creating difficulties in verifying compliance and tracking the status of critical fuel assets. The goal is to implement a holistic approach that captures the entire maintenance lifecycle, utilizing programmable logic to automatically trigger follow-on actions and notify responsible operators. The selected provider must design, build, and sustain a scalable system that produces verifiable records of all maintenance and inspections. While the government is open to commercial, custom, or hybrid technical approaches, the solution will be initially validated at one or more operational DFSPs, with a primary focus on high-impact deepwater terminals. This initiative aims to fundamentally transform how maintenance is driven and evidenced rather than simply digitizing existing paper workflows.

Department Of Defense

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Avionics Circuit Card Assembly (CCA) Repair ServicesThe Avionics Circuit Card Assembly (CCA) Repair Services subcontract involves providing specialized component-level diagnostics, soldering, and repair for complex circuit cards supporting Air Force Sustainment Center avionics projects. The scope of work specifically includes the testing and repair of MUX CCAs, Power Supply CCAs, and CDEEU Mother Boards to ensure the delivery of fully functional repaired assemblies. Operating under NAICS code 334418 for the Department of Defense, the contractor must maintain strict compliance with ANSI/ESD-S20.20-2021 standards. Additionally, the project requires adherence to CMMC Level 2 and DFARS 252.204-7012 regulations to ensure the secure handling of Controlled Unclassified Information.

FA8251 Afsc Pzabb

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Supply of Control-Monitor (P/N: X00E50219606/S0002)This subcontract, issued by the Department of Homeland Security under agency CG-SEA-C21, involves the procurement and delivery of one specialized Control-Monitor for prime contractors on USCG-EOIC hardware procurements. The specific hardware required is part number X00E50219606/S0002, identified by NSN 5895-12-395-9484, falling under NAICS code 334111. The contractor must ensure the unit is packaged and marked in strict accordance with MIL-STD-129, MIL-STD-2073-1E/1D, and MIL-STD-147 standards. Additionally, the provider is required to have access to the WAWF system to facilitate the submission of Advanced Shipping Notices and RFID tag information.

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Secure Communications & Encryption SuiteThe Secure Communications and Encryption Suite is a subcontract opportunity issued by the Naval Air Warfare Center Air Division under the Department of Defense. The project focuses on the supply and integration of secure encrypted radio links for prime contractors working on TRUAS projects. Key technical requirements include the implementation of radio encryption with self-zeroization capabilities and the integration of SAASM or next-generation technology utilizing FIPS-compliant encryption modules. To ensure operational security and reliability, all deliverables must adhere to FIPS 140-3 Level 2 and MIL-STD-461G/464C standards. The successful contractor will be responsible for delivering certified secure communication links along with the necessary encryption hardware and software. Performance for this contract will take place in Huntsville, with responses due by December 1, 2026.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

in about 1 month

Manufacture and Supply of Switch Connect Assemblies (NIIN 016527657)This subcontract involves the manufacture and supply of Switch Connect Assemblies, identified by NIIN 016527657, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The contractor is responsible for fabricating these assemblies in strict accordance with TDP Version 003 and IRPOD drawings, ensuring that electrostatic protection is maintained per ASTM D3951-18 standards. Compliance requirements for this contract include adherence to the Buy American Act and DFARS cybersecurity safeguarding protocols. All finished assemblies must be delivered with a Certificate of Compliance as specified by DI-MISC-81356. The opportunity falls under NAICS code 334418, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

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Security Cameras

Solicitation # FA462627-SecurityCameras

The 341st Contracting Squadron at Malmstrom Air Force Base, Montana, is conducting market research via a Sources Sought notice to identify capable commercial vendors for the procurement of a Flightline Camera System for the 40th Helicopter Squadron. The requirement consists of one Unifi AI PTZ Precision camera (Part Number UVC-AI-PTZ-Precision-B) and six Ubiquiti G6 Pro 360 cameras (Part Number UVC-G6-Pro-360-B). The successful contractor will be required to deliver the complete system within 120 days. This action is being conducted under NAICS code 334220 to determine if the acquisition can be competitively set aside for small businesses, with a strong emphasis on 8(a), HUBZone, SDVOSB, and WOSB concerns. Interested vendors must submit a capability statement and a completed Contractor Capability Survey, including their CAGE code, socioeconomic status, and relevant experience from the past three years, to the primary point of contact, Tyrelle Patton. Responses are due by November 4, 2026, at 1600 MDT.

FA4626 341 Cons Lgc

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59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QDA10

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, seeks the procurement of 30 circuit card assemblies under NSN 7H-5998-013864016. The items are to be delivered to DLA Distribution New Cumberland, Pennsylvania. Due to the specialized engineering skills, unique design capabilities, and proprietary technical data required to maintain part quality, the government intends to solicit and negotiate with a single source under FAR 6.302-1. Any alternate source must undergo a rigorous qualification process approved by the cognizant Government engineering activity. The acquisition is designated as a total Small Business Set Aside. While the government is not currently utilizing FAR Part 12 for commercial items, interested parties may submit capability statements or identify their interest within 15 days of the notice. Technical specifications and standards are available through the DoD Single Stock Point or the ASSIST-Online portal. The response deadline for this action is November 30, 2026.

Navsup Weapon Systems Support Mech

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Tactical Communication Systems - Procurement, Services & Sustainment (TCS-PSS) Call for Solutions

Solicitation # CSO-ARMY-TCS-PSS-2027

The Department of the Army is establishing a 10-year enterprise acquisition framework titled Tactical Communication Systems Procurement, Services and Sustainment (TCS-PSS) to modernize secure tactical communication capabilities. Conducted as a Commercial Solutions Opening under DFARS Subpart 212.70, this initiative seeks a combination of single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contracts and Other Transactions (OTs). The scope encompasses the procurement, integration, and lifecycle sustainment of hardware, including radio transceivers and vehicle-mount installation kits for ground and aviation platforms, as well as software support, configuration management, and obsolescence planning. All solutions must integrate with the Next Generation Command and Control (NGC2) transport layer and meet rigorous security standards, specifically requiring NSA High Assurance certification or Sensitive but Unclassified-Encrypted (SBU-E) qualification. A critical technical requirement is the transition to Post-Quantum Cryptography (PQC). The government will not procure National Security System hardware after December 31, 2026, that is incapable of utilizing post-quantum algorithms, with a goal of achieving NIST validation by the end of 2030. SBU-E validation must meet FIPS 140-3 level 2, with a plan to reach level 3 by December 31, 2031. The procurement is open to all qualified large and small businesses, with no dedicated set-asides. Interested vendors must submit a white paper of no more than 15 pages or slides by December 14, 2026. These submissions serve as a preliminary screening gate, with final awards determined in a subsequent detailed proposal phase. Rough Order of Magnitude pricing should be based on a notional annual delivery of 5,000 radios.

POSTED

DEADLINE

in about 1 month