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COI CERAMICS, INC.

COI CERAMICS, INC. is a federal contractor, registered under UEI JHL1LUML1R65 and CAGE code 1KP38. It has been awarded $48,543,812 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences, Guided Missile and Space Vehicle Manufacturing, and Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology). Top awarding agencies include Department Of Defense, Department Of Defense (dod), and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

JHL1LUML1R65

CAGE Code

1KP38

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

336413Other Aircraft Parts and Auxiliary Equipment Manufacturing(Primary)
336419Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

Federal Contracting Overview

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

AI Capability Profile

COI CERAMICS, INC. specializes in the design and manufacturing of advanced ceramic materials for high-performance aerospace and defense applications, with particular expertise in silicon carbide and HI-NICALON ceramic fibers. The company delivers mission-critical components for hypersonic systems, r...

COI CERAMICS, INC. specializes in the design and manufacturing of advanced ceramic materials for high-performance aerospace and defense applications, with particular expertise in silicon carbide and HI-NICALON ceramic fibers. The company delivers mission-critical components for hypersonic systems, radomes, and thermal protection architectures, leveraging its deep knowledge of high-temperature material behavior, frequency-selective surface engineering, and precision fiber processing. Their technical capabilities center on developing lightweight, thermally stable ceramic systems that withstand extreme environments, enabling radar transparency, structural integrity, and electromagnetic compatibility in demanding flight regimes. This focus on niche ceramic engineering distinguishes them as a specialized supplier for next-generation platforms requiring materials that balance mechanical resilience with electromagnetic functionality. The contractor has delivered solutions to the Department of Defense and the National Aeronautics and Space Administration, primarily supporting advanced propulsion, sensor integration, and hypersonics research. For DoD, they have provided engineered ceramic fibers for radome applications and logistical storage of high-value materials, indicating a dual role as both a materials producer and a secure supply chain partner. NASA engagement centers on the development of ceramic fiber systems for spaceflight components, reflecting trust in their ability to meet stringent space-grade material specifications. COI CERAMICS operates primarily within the 336413 NAICS category, focusing on the manufacturing of aircraft parts and auxiliary equipment using advanced ceramics, while also supporting research and development in physical sciences and general warehousing for specialized aerospace materials. Their market positioning is that of a niche, high-precision supplier serving the defense and aerospace sectors where material performance is non-negotiable. As a small business structured as a 2L entity based in San Diego, California, COI CERAMICS maintains a focused, agile presence in the federal supply chain. Though currently uncertified, their technical track record and location in a major defense innovation hub position them as a trusted provider of mission-critical ceramic solutions for government programs requiring advanced material science expertise.

Key Performance Metrics

Awards Count

76

All time

Active

1

Currently performing

Completed

75

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 336413
New
Federal
NIIN:LLW2AA020/P/N:279A146-1/NOM:ESM REC PROCESSOR
Solicitation # N0038327QF192
Solicitation N0038327QF192 is a sole source requirement issued by NAVSUP Weapon Systems Support Philadelphia for the repair of one ESM Receiver Processor, identified by NSN 9999LLW2AA020 and Part Number 279A146-1. The objective is to restore the government-owned article to operating condition, with the government intending to award the contract to Lockheed Martin due to a lack of sufficient data to contract with other sources. The initial induction period is 365 calendar days from the date of award, with a government option to extend for an additional 365 days. Contractors must provide pricing for the initial quantity and separate pricing for the second year if costs change. The period of performance is scheduled from October 16, 2026, to December 18, 2026, with a delivery schedule of 365 calendar days from the lead time event. The contract requires strict adherence to original manufacturer specifications and drawings for all inspection and testing. Packaging must meet best standard commercial practices for overseas shipment, specifically following MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection and MIL-STD-129 marking. Inspection and acceptance will occur at the contractor's plant, coordinated through a Government Quality Assurance Representative. Offerors must be compliant with ISO 9001 quality standards and provide all necessary data from the NAVSUP WSS Source Approval Brochure to be considered for award. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system.
Navsup Weapon Systems Support

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NAICS: 336413
New
Federal
REGULATOR,AIR PRESS
Solicitation # N0038325QD135
This fixed-price solicitation from Navsup Weapon Systems Support is for the repair, overhaul, upgrade, and testing of Air Pressure Regulators (NSN 1660-01-039-7911) to return them to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance requirements include a Repair Turnaround Time of 183 days after asset receipt and an induction expiration date 365 days after the contract award. The scope includes strict adherence to quality standards such as ISO 9001/SAE AS9100 and ANSI/NCSL Z540 for calibration, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and oxygen clean standards per MIL-STD-1330 where applicable. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with Buy American and Balance of Payments programs. Quotes must be submitted via email to the designated contracting officer by the specified deadline.
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NAICS: 336413
New
Federal
DISCRETE I/O MODULE
Solicitation # SPRPA127QXA21
Solicitation SPRPA127QXA21 is a fixed-price request for the acquisition of a Discrete I/O Module (NSN 7RH 1680-01-588-1640 P8), designated as a Critical Application Item. Issued by the Defense Logistics Agency (DLA) Aviation office in Philadelphia, the procurement is conducted under Emergency Acquisition Flexibilities authority. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. The contractor must maintain a quality management system compliant with ISO9001 or higher and adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129. Specific requirements include Unique Item Identification (IUID) reporting and adherence to electrostatic discharge protection standards where applicable. Invoicing and receiving reports must be processed electronically via Wide Area Workflow (WAWF), and all official modification requests must be submitted through the Workflow Pro Mod Assist module. The contract also incorporates standard federal and defense clauses regarding the Buy American Act, safeguarding covered defense information, and equal opportunity employment.
Pa DLA Aviation At Philadelphia

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NAICS: 541715
New
Federal
U.S. Army Contracting Command – Watervliet Arsenal (ACC-WVA) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911PT26SC001
The U.S. Army Contracting Command – Watervliet Arsenal (ACC-WVA) has issued solicitation W911PT26SC001, a Commercial Solutions Opening (CSO) open continuously until September 30, 2027. This competitive solicitation seeks innovative commercial products, technologies, and services to modernize the Organic Industrial Base (OIB) for Watervliet Arsenal and Benet Laboratories. The primary objective is to integrate manufacturing resources across the enterprise, focusing on linking legacy analogue systems with digital systems, expanding modeling and simulation, and improving the delivery of materiel to soldiers. The CSO is structured around specific Areas of Interest (AoIs) that address diverse needs, including advanced cannon technology, electronic access control systems, electrical infrastructure improvements, automated manufacturing for cannon components, and facility conversions. The acquisition process follows a multi-phased approach consisting of a written solution brief, an optional presentation or pitch, and a final request for a Commercial Solution Proposal (CSP). Evaluation is based on responsiveness, technical merit, uniqueness, and price reasonableness. Successful responses may result in fixed-price contracts awarded under FAR Part 12 Commercial Item Procedures. Eligible participants include traditional and non-traditional business entities, including small businesses and foreign-owned businesses, provided they maintain an active SAM registration and a Unique Entity ID. All submissions must remain unclassified and are evaluated individually against the specific requirements of the applicable Area of Interest.
W6QK Acc Wva

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in 12 months
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NAICS: 336413
New
Federal
MOTOR CONTROLLER OB
Solicitation # SPRPA127QWA04
Solicitation SPRPA127QWA04 is a small business set-aside request for the procurement of 39 units of Motor Controller OB (NSN 7RH 1680-01-585-4988) for the Department of Defense, issued by DLA Aviation at Philadelphia. This acquisition is conducted under the Emergency Acquisition Framework with a delivery requirement of 90 days. The government will make a single award to a technically acceptable offeror based on a best-value determination, where past performance is considered more important than price. To be deemed technically acceptable, offerors must be government-approved sources of supply or provide an authorized distributor letter on the source's letterhead. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026.
Pa DLA Aviation At Philadelphia

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NAICS: 336413
New
Federal
MODULE ASSY - ENGIN
Solicitation # NO0383-26-Q-AB01
This Request for Quotations, issued by NAVSUP Weapon Systems Support Philadelphia on September 11, 2026, seeks technical services for the teardown, evaluation, repair, and/or modification of two specific items: a Module Assembly - Engine (NSN 1680-01-585-4772) and a Proximity Switch EL (NSN 1680-01-585-5024). The primary objective is to return these units to a Ready for Issue (RFI) condition, ensuring they perform reliably in their intended operational environments. The contractor is responsible for providing all necessary facilities, labor, materials, and specialized tooling, as the government will not provide manufacturing aids or test equipment unless expressly stated. Because these items are considered flight critical, government source approval is required prior to award, and non-approved sources must submit specific documentation via the NAVSUP WSS Philadelphia Source Approval Information Brochure. The contract mandates strict adherence to technical and quality standards, including ISO 9001 or SAE AS9100 quality management systems and specific calibration requirements. Technical data must comply with MIL-STD-130 for markings and MIL-STD-2073 for packaging, with specific provisions for electrostatic discharge protection and domestic versus overseas shipping levels. Contractors must manage complex repair scenarios, such as items determined to be Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above (OAR) repair, all of which require formal written concurrence from DCMA and the Procuring Contracting Officer. Quotations are due by October 13, 2026, and the performance period is set for 90 days following award, with all shipments being FOB Destination.
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NAICS: 336413
New
Federal
16--COMPUTER,DIGITAL,VA, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RNA87
Solicitation N0038326RNA87 is a fixed-price requirement issued by NAVSUP Weapon Systems Support Philadelphia for the teardown, evaluation, repair, and modification of one digital computer (NSN 7RH 1680-01-541-3692 RV). The contractor is solely responsible for providing all necessary manufacturing aids, including fixtures, jigs, and test equipment. Technical requirements strictly prohibit the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. If MIL-STD-454 is referenced, the contractor must demonstrate compliance with IPC/EIAJ-STD-001C and ensure personnel are properly certified. The award will be made to a single offeror based on a best-value determination, where past performance is considered more important than price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color rating scale. The contract mandates rigorous quality and packaging standards, including compliance with ISO 9001 or SAE AS9100 and adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Specific requirements are in place for Depot Level Repairable (DLR) labeling and the use of QPL-approved barrier materials. Inspection and acceptance will occur at the origin. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors must submit their proposals by November 19, 2026, and must maintain current representations and certifications within the System for Award Management (SAM).
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