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CHAMPION TECHNOLOGIES, INC.

Parent1 subsidiaryUEI: H1Y6P6TPDUJ6CAGE: 1M860

CHAMPION TECHNOLOGIES, INC. is a federal contractor, registered under UEI H1Y6P6TPDUJ6 and CAGE code 1M860. It has been awarded $999,670 in federal contracts. Primary work spans Unknown NAICS, Other Motor Vehicle Electrical and Electronic Equipment Manufacturing, and All Other Motor Vehicle Parts Manufacturing. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttp://www.stillchampion.com

Address123 Main St, City, ST 12345

Registration

UEI Code

H1Y6P6TPDUJ6

CAGE Code

1M860

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned BusinessWomen-Owned Small BusinessManufacturer of Goods

NAICS Codes

113310Logging

212321Construction Sand and Gravel Mining

331511Iron Foundries

332999All Other Miscellaneous Fabricated Metal Product Manufacturing

333111Farm Machinery and Equipment Manufacturing

+18 more

Subsidiaries

1 company rolls up into CHAMPION TECHNOLOGIES, INC., sized by each one's own awards

Award distribution

$4.2K

Advanced Friction Technology, INC$4.2K

1Advanced Friction Technology, INCUEI P59ABX7SN313$4.2K100.0%

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Open opportunities in CHAMPION TECHNOLOGIES, INC.'s top NAICS codes and agencies

Solid State Relay ManufacturingThis subcontract involves the manufacture and supply of 1,518 Solid State Relays for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The relays must be produced according to approved part numbers Riverside Manufacturing P/N 14375 or AM General P/N 6013654, adhering to IPC/JEDEC J-STD-609 lead finish identification standards. A critical requirement for this contract is obtaining engineering source approval from the Government Design Control Activity. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 335314. Managed by the Department of Defense, the solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 14 hours ago

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Supply of Brake Disc Rotors (NSN 2530-01-597-5734)This subcontract involves the supply of 31 Brake Disc Rotors under NSN 2530-01-597-5734 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to the Buy American Act and Berry Amendment. Performance requirements include specific packaging and shipping standards, specifically DLA Requirement RP001, MIL-STD-129, and ASTM D3951. The work is associated with NAICS code 336340 and will be performed in Tracy, California. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 14 hours ago

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Supply of Electronic Command Signal Switching UnitsThis subcontract involves the supply of Electronic Command Signal Switching Units for prime contractors supporting DLA Weapons Support contracts. The selected provider must manufacture or source part number 5895-01-469-5493 as an original equipment manufacturer or authorized distributor, ensuring all units strictly adhere to exact product definitions. Compliance with DPAS rated order requirements under 15 CFR 700 is mandatory, and the provider must provide CAGE code and part number verification to ensure authenticity and quality. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 335314. The provider is responsible for delivering the physical switching units in accordance with a specified delivery schedule. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 14 hours ago

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Supply of Electromagnetic Relays (NSN 5945-01-31-09308)This subcontract involves the supply of four specialized electromagnetic relays, identified by NSN 5945013109308, for prime contractors under the Department of Defense DLA Weapons Support Maritime Supply Chain. The required components must match part numbers K20P-5D15-24 or 021-002132-001 and adhere to strict technical standards. Specifically, packaging must follow MIL-STD-2073-1E and RP001, marking must comply with MIL-STD-129, and lead finish labeling must meet IPC/JEDEC J-STD-609 requirements. The agreement mandates full compliance with the Buy American Act and the DLA Master List. Performance will take place in FPO 96632 under NAICS code 335314. Interested parties must respond by November 9, 2026, to fulfill the delivery of these critical components.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 14 hours ago

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Supply of Electromagnetic Relays (NSN 5945-01-473-0653)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement or manufacture of 358 electromagnetic relays under NSN 5945-01-473-0653. The contract is designated as a Total Small Business Set-Aside under NAICS code 335314. A critical production requirement is that additive manufacturing cannot be used in the creation of these units. The contractor must ensure all units are mercury-free and strictly adhere to DFARS cybersecurity standards. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609 specifications. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

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RELAY, ELECTROMAGNETIC

Solicitation # SPE7M0-27-T-0865

Solicitation SPE7M0-27-T-0865 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of four electromagnetic relays, identified by NSN 5945013109308. The requirement specifies compatible part numbers K20P-5D15-24 from Green Light Electronics, Inc. and 021-002132-001 from Northrop Grumman Systems Corporation. The items are to be delivered FOB Destination to the USS Theodore Roosevelt (CVN 71) with an original required delivery date of November 2, 2026, and a delivery lead time of five days after award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging governed by MIL-STD-2073-1E and RP001, and marking conducted per MIL-STD-129. Specific labeling for component lead finish must comply with IPC/JEDEC J-STD-609. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

CHAMBER, AIR BRAKE

Solicitation # SPE7L1-27-T-2975

Solicitation SPE7L1-27-T-2975 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 45 air brake chambers. The required items are identified by NSN 2530015688932, with referenced part numbers B63-3276-X-24 and B63-3276-X24 from Meritor. The original required delivery date is November 3, 2026, with a delivery lead time of five days after order. Shipping is designated as FOB Origin, and the items are to be delivered to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity reporting, DFARS 252.225-7001 regarding the Buy American Act, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

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RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-27-U-0980

Solicitation SPE7M1-27-U-0980 is a unilateral simplified indefinite-delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electromagnetic relays, identified by NSN 5945-01-473-0653. The requirement consists of an estimated quantity of 358 units with a delivery window of 107 days, shipped FOB Origin. This procurement is a total small business set-aside and prohibits the use of additive manufacturing for the produced items. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, individual unit packs must be labeled according to IPC/JEDEC J-STD-609 to identify lead and lead-free attributes. Environmental and safety compliance is required, specifically prohibiting the intentional addition of mercury and requiring compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and reporting standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0986

Solicitation SPE7M1-27-U-0986 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of rotary relays, specifically TE Connectivity Corporation part number MDR67-3 (NSN 5945-01-123-3236). This critical application item is classified as a commercial off-the-shelf product. The requirement is for an estimated quantity of 23 units, with a delivery timeline of 386 days after receipt of order. Shipping is established as FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must apply lead finish markings per IPC/JEDEC J-STD-609. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards under DFARS 252.204-7012. While the solicitation is not a small business set-aside, it may be subject to an automated award via DIBBS based on price and technical acceptability.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

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Solicitation # SPE7M2-27-T-0249

Solicitation SPE7M2-27-T-0249 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 101 rotary relays (NSN 5945009436565). This procurement is designated as a HUBZone set-aside and falls under NAICS code 335314. The required delivery date is June 18, 2027, with a need ship date of August 5, 2027, for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Material restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Contractors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

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RELAY, SOLID STATE

Solicitation # SPE7M1-27-U-0990

Solicitation SPE7M1-27-U-0990 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 1,518 estimated units of solid state relays, identified by NSN 5945015366091. This is a restricted source and critical application item requiring engineering source approval from the Government Design Control Activity. Approved sources include Riverside Manufacturing LLC (P/N 14375) and AM General LLC (P/N 6013654). The requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 335314. The contract specifies a delivery window of 154 days with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Strict adherence to quality and packaging standards is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Administrative requirements include electronic invoicing via the Wide Area Workflow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment. Price evaluation will be based on the quoted price for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

ROTOR, DISC BRAKE

Solicitation # SPE7L3-27-T-1589

Solicitation SPE7L3-27-T-1589 is a request for the procurement of 31 disc brake rotors, identified by NSN 2530-01-597-5734. The requirement is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, with a required delivery date of March 25, 2027. The contract is established as a simplified acquisition with delivery terms set as FOB Origin and the place of performance located in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0375

Solicitation SPE8EE-27-T-0375 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 15 tackle blocks, identified by NSN 3940-01-570-8032. The contract requires delivery to Hill Air Force Base, Utah, with a total delivery period of 377 days and a need ship date of April 26, 2027. A critical requirement includes the delivery of one unit for First Article Testing within 60 calendar days of the contract award. Inspection and acceptance will occur at the origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The procurement is subject to stringent security and regulatory standards, including Cybersecurity Maturity Model Certification Level 2 and safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, while marking must follow physical identification and bare item marking requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE

PLATFORM, CORNER BRAKE

Solicitation # SPE8EE-27-T-0374

Solicitation SPE8EE-27-T-0374 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 10 units of Platform, Corner Brake Box (NSN 3940-01-648-3817), identified by Federal Equipment Co part number 7A70027. The contract is a fixed-price acquisition under simplified acquisition procedures, with delivery required within 167 days after receipt of order. The need ship date is April 26, 2027, with an original required delivery date of August 14, 2027. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 for cybersecurity, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors are required to provide representations regarding small business status and disclose any hazardous materials via Safety Data Sheets prior to award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE

CHAMBER, AIR BRAKE

Solicitation # SPE7L1-27-T-2987

Solicitation SPE7L1-27-T-2987 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 45 air brake chambers. The required items are identified by NSN 2530015982354 and part number D28-3276-X-24 from Meritor Heavy Vehicle Systems, LLC. Delivery is required within five days of award, with an original required delivery date of November 3, 2026. The contract specifies FOB Origin for both delivery and inspection/acceptance points, with the final destination being the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Compliance with various FAR and DFARS clauses is mandatory, including the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and provide necessary representations and certifications regarding small business status and domestic material sourcing.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

FORK, PALLET LIFTING

Solicitation # SPE8EE-27-T-0373

Solicitation SPE8EE-27-T-0373 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of one commercial off-the-shelf pallet lifting fork, identified by NSN 3940-01-577-1836. The requirement falls under NAICS code 333923. The delivery lead time is specified as 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of July 24, 2027. The item is to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7LX-27-U-0241

Solicitation SPE7LX-27-U-0241 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of linear actuating cylinder assemblies, identified as NSN 2530012131725. This critical application item corresponds to Grove U.S. LLC part number 2-198-2-00015 and Oshkosh Defense LLC part number 2CT112. The requirement is for an estimated quantity of 16 units under a Total Small Business Set-Aside. The procurement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. The contract specifies a delivery timeframe of 75 days with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, including specific arrow up and open this side markings. Contractors are required to determine hazardous material status and comply with the Hazard Communication Standard for labeling. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award will be based on price quotes from qualified suppliers who meet all technical and quality requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0879

Solicitation SPE7M0-27-T-0879 is a federal procurement issued by the Defense Logistics Agency for one starter motor, identified by NSN 6110-01-589-3950. This critical application item is associated with Cummins Inc part numbers 5405444 and 6584428. The requirement is for a quantity of one unit with a delivery timeframe of five days after receipt of order and an original required delivery date of November 2, 2026. The item is to be delivered FOB Origin to Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various regulatory clauses, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE