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COMMUNICATIONS & POWER INDUSTRIES CANADA INC.

UEI: MWGGEJCASAC5CAGE: L03V4

COMMUNICATIONS & POWER INDUSTRIES CANADA INC. is a federal contractor, registered under UEI MWGGEJCASAC5 and CAGE code L03V4. It has been awarded $17,575,646 across 41 federal contracts. Primary work spans Other Communications Equipment Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment 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 Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

MWGGEJCASAC5

CAGE Code

L03V4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

334290Other Communications Equipment Manufacturing
334419Other Electronic Component Manufacturing
517410Satellite Telecommunications(Primary)

Federal Contracting Overview

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

AI Capability Profile

Communications & Power Industries Canada Inc. specializes in the design, manufacturing, and maintenance of high-performance microwave and RF systems for defense and scientific applications. Their core capabilities include the development of tri-band traveling wave tubes (TWTs), precision repair of e...

Communications & Power Industries Canada Inc. specializes in the design, manufacturing, and maintenance of high-performance microwave and RF systems for defense and scientific applications. Their core capabilities include the development of tri-band traveling wave tubes (TWTs), precision repair of electronic test and measurement equipment, and the fabrication of specialized microwave sources for advanced nuclear polarization systems. The company demonstrates deep expertise in vacuum electronics, high-power RF engineering, and the calibration of precision instrumentation used in demanding environments. Their technical proficiency spans microwave source optimization, signal integrity validation, and the restoration of mission-critical electronic systems to military and research-grade specifications, setting them apart as a niche provider of engineered RF solutions for mission-sensitive applications. The contractor has delivered tailored solutions to the Department of Defense and the Department of Health and Human Services, indicating a focused presence in federal technical procurement. For the DoD, they provide repair and maintenance services for high-reliability communication and radar subsystems, alongside the manufacture of specialized microwave amplifiers. For HHS, they supply engineered microwave components supporting advanced scientific instrumentation, particularly in nuclear magnetic resonance and dynamic nuclear polarization research, suggesting a trusted role in supporting federally funded scientific infrastructure. Their primary industry focus lies in communications equipment manufacturing and precision electronics repair, aligning with the production of niche RF components and the sustainment of mission-critical electronic systems. They serve the defense, aerospace, and biomedical research sectors with highly specialized hardware, positioning themselves as a technical partner for programs requiring custom RF solutions and long-term equipment lifecycle support. As a 2L entity based in Georgetown, Ontario, the company operates as a mid-tier supplier with a focused geographic footprint in North America. While no formal government certifications are listed, their consistent delivery of complex technical systems to federal agencies underscores a proven track record in meeting stringent performance and compliance requirements.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$8.8M49.9%
Department Of Defense (dod)$8.0M45.7%
Department Of Health And Human Services$446.1K2.5%
National Aeronautics And Space Administration (nasa)$319.8K1.8%
Other agencies (1 agencies, <0.5% each)$5.8K0%
Awards by NAICS
Export
334290 - Other Communications Equipment Manufacturing$6.8M38.5%
334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$5.9M33.5%
541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$994.9K5.7%
334210 - Telephone Apparatus Manufacturing$742.2K4.2%
335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$741.3K4.2%
811210 - Electronic and Precision Equipment Repair and Maintenance$554.0K3.2%
541330 - Engineering Services$439.6K2.5%
334111 - Electronic Computer Manufacturing$410.7K2.3%
334610 - Manufacturing and Reproducing Magnetic and Optical Media$385.5K2.2%
517919 - All Other Telecommunications$319.8K1.8%
541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)$200.0K1.1%
Others - Other NAICS codes (4 codes, <0.5% each)$147.2K0.8%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COMMUNICATIONS & POWER INDUSTRIES CANADA INC.'s top NAICS codes and agencies

NAICS: 334210
New
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SHELL, TELEPHONE BASE
Solicitation # SPE8EN-26-T-2782
The contract specifies the procurement of 10 units of a SHELL, TELEPHONE BASE, VEHICLE CRADLE, identified by NSN 5805-01-554-4324 and part number VCD7000-P000R from SYMBOL TECHNOLOGIES INC. DBA 64928, at a unit price of $10.00 for a total contract value of $100.00. Delivery is required within 167 days after the award date, with FOB Origin terms applying, meaning the contractor assumes all transport costs and risks until the goods reach the designated destination at DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE, NEW CUMBERLAND, PA 17070-5002. The item must be packaged per ASTM D3951, but must fully comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all packages must be marked and labeled in accordance with MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack (QUP) alignment. Barcoding and logistics marking follow MIL-STD-129’s standardized formats. Inspection and acceptance occur at the destination by the Government, with no tolerance for quantity variance. The contractor must comply with cybersecurity requirements including CMMC Level 2 self-assessment and adherence to NIST SP 800-171 for safeguarding covered defense information. Hazardous materials, if any, require labeling per OSHA’s Hazard Communication Standard and submission of Safety Data Sheets, with any radioactive materials exceeding thresholds clearly identified under MIL-STD-129. The contract mandates adherence to the Buy American Act, applicable small business programs, and requirements for Unique Entity ID and CAGE code disclosures. Electronic invoicing is mandatory through Wide Area WorkFlow, and all subcontracting actions must follow the clauses for commercial products and services. Contractors are bound by strict representations regarding employment eligibility, anti-trafficking policies, and prohibitions on internal confidentiality agreements. The solicitation issued under SPE8EN-26-T-2782 on August 5, 2026, and closed for response on August 17, 2026, is administered by the Defense Logistics Agency under the Department
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NAICS: 334610
New
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DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2838
This contract specifies the procurement of a commercial off the shelf disk drive unit with NSN 7025-01-669-6190 under solicitation SPE8EN-26-T-2838, requiring 14 units to be delivered FOB origin within 43 days of contract award, with a required ship date of August 15, 2026, and original delivery deadline of October 22, 2026. The unit of issue is each, priced at $14.00 per unit, with no variance allowed in quantity. All items must be packaged in accordance with ASTM D3951, but must comply with the higher precedence DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling and RP001 for packaging standards. Palletization must adhere to DLA packaging requirements. The item is identified as a COTS product and must be marked per MIL-STD-130N for U.S. military property identification. No technical data package is available from DLA Troop Support, and vendors must not submit SAR requests to them. Approved manufacturers include G-Technology Inc, Adorama Inc., and Western Digital Federal LLC, each with their respective part numbers. Inspection and acceptance occur at the destination. All deliveries must be shipped to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland PA 17070-5002, with transportation governed by DLAD Proc Notes C19 and C20. The contract mandates compliance with all applicable technical requirements referenced in the DLA Master List, including RC001, RD003, and RQ011. Covered defense information may apply, and government identification must be removed from non-accepted supplies. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, managed by the Department of Defense, under NAICS code 334610. Primary point of contact is Jennifer Esworthy at DLA, reachable via phone and email provided.
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NAICS: 335999
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TAPE, INSULATION, ELECTR
Solicitation # SPE7M0-26-T-031K
This contract specifies the procurement of electrical insulation tape meeting MIL-I-19166C revision C dated 02/26/2021, with a unit of issue of 1 RO equaling 108 feet, for a total quantity of 1,200 ROs. The item is classified as a commercial item and carries a shelf life of 12 months from manufacture, non-extendable, unless stored under controlled conditions of 50°F to 80°F and less than 75% relative humidity, in which case it may be inspected and re-certified up to a maximum of five years. It is designated as hazardous under HMIC code P, requiring full compliance with Safety Data Sheet (SDS) submission standards including hazard labels and a completed transmittal form to dscrchempol@dla.mil. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, with palletization conforming to DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise directed; unspecified attributes are treated as major. The tape must qualify under QPL-19166-30 revision 30 and comply with all referenced technical and quality requirements from the DLA Master List. Delivery is FOB origin with a five-day delivery window to Pearl Harbor Naval Shipyard, Hawaii, and requires full compliance with DLA procurement notes for transportation and freight. The NSN is 5970-00-612-8492 with a required delivery date of July 31, 2026, and all documentation must reflect current DLA unit of issue and marking specifications.
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NAICS: 335999
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POWER SUPPLY
Solicitation # SPE7L7-26-T-4579
This contract pertains to the procurement of 141 units of a power supply identified by NSN 6130-01-684-4022 under solicitation SPE7L7-26-T-4579, with a total contracted value of $141.00 per unit and a delivery deadline of 173 days from the award, targeting receipt by February 7, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. All items must be packaged in compliance with ASTM D3951, but must fully adhere to the more stringent DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow DLA packaging requirements, and all supplies must be free from intentional addition of mercury or mercury compounds, except in specifically exempted applications such as functional batteries, fluorescent lights, and authorized instruments, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling must comply with MIL-STD-1916 or ASQ H1331 using zero-defect acceptance unless otherwise directed, with critical, major, and minor attributes assigned specific verification levels or AQLs. The contractor is DRS Network & Imaging Systems, LLC, and the delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania. Government identification must be removed from non-accepted supplies, and all technical and quality provisions referenced by R or I numbers are incorporated by reference from the DLA Master List. The unit of issue is each, and transportation logistics are governed by DLAD procedural notes C19 and C20.
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NAICS: 334610
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OPTICAL READER, DATA EN
Solicitation # SPE8EN-26-T-2834
This contract specifies the procurement of an optical reader for data entry under solicitation SPE8EN-26-T-2834, with a total quantity of eight units at a unit price of $8.00, for a total price of $64.00. The item is identified by NSN 7025-01-657-8773 and must be delivered FOB origin within 167 days of contract award, with no variance permitted in quantity. Acceptance and inspection occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging codes and procedures outlined. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation directives reference DLAD Proc Notes C19 and C20. The contract incorporates technical and quality requirements from the DLA Master List, including prohibitions against intentional addition of mercury or mercury-containing compounds to the hardware, except for specified functional uses such as batteries, fluorescent lights, and certain instrument components, which must be shock-proof and contain a secondary containment boundary per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and all packaging must adhere to DLA packaging standards. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 334610, and is managed by the Department of Defense's Construction & Equipment T&I FO EQ office, with Jennifer Esworthy listed as the primary point of contact. The original required delivery date is June 7, 2027, with a need ship date of February 1, 2027.
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NAICS: 334210
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TELEPHONE SET
Solicitation # SPE8EN-26-T-2797
The contract is for the procurement of three telephone sets under solicitation SPE8EN-26-T-2797, issued by the Department of Defense through the Defense Logistics Agency, with a total contract value of $9.00 at $3.00 per unit. Delivery is required to the DLA Distribution San Joaquin receiving warehouse in Tracy, California, with an original delivery date of April 1, 2027, and a need ship date of February 1, 2027, providing a 167-day period for performance. Items must be delivered FOB origin, with inspection and acceptance occurring at the destination. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and barcoding, while palletization adheres to DLA Packaging Requirements for Procurement (RP001). Special marking is not required. The telephone sets must be free of intentional mercury or mercury-containing compounds except in functional components such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. Compliance with all technical and quality requirements identified by R or I numbers from the DLA Master List is mandatory, and all hazardous materials must be documented and labeled per 29 CFR 1910.1200 with submitted Safety Data Sheets prior to award. The contract incorporates multiple FAR and DFARS clauses including provisions for equal opportunity, combating human trafficking, employment verification, sustainable products, electronic payment submissions via WAWF, NIST SP 800-171 cybersecurity requirements, export control, and prohibition of hexavalent chromium. Offerors must provide their Unique Entity Identifier and CAGE code, and state their small business status and any applicable socioeconomic designations such as WOSB, SDVOSB, or HUBZone. Payment will be processed through WAWF using the Invoice and Receiving Report type, with the contracting office contact being Jennifer Esworthy. No formal evaluation factors or award basis are specified, and no attachments are listed, though the form structure implies possible inclusion of unlisted materials.
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NAICS: 334210
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TELEPHONE SET
Solicitation # SPE8EN-26-T-2773
The contract is for the procurement of three telephone sets identified by NSN 5805-01-205-4758 and part number MWTH-FG86 from HOSE-MCCANN TELEPHONE CO, INC, under solicitation SPE8EN-26-T-2773, issued by the Defense Logistics Agency. Delivery is required at the DLA Distribution Puget Sound facility in Bremerton, WA, with an original delivery date of March 3, 2027, and a need ship date of February 1, 2027, under a 167-day As Directed by Order (ADO) timeline. The contract specifies FOB Origin terms, meaning title and risk transfer at the point of shipment, with no variance allowed in quantity. All items must be packaged per ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and palletized according to RP001. Packaging and labeling must comply with MIL-STD-129, including machine-readable 2D Data Matrix barcodes, and hazardous materials must be labeled per 29 CFR 1910.1200 and applicable federal statutes, with mercury or mercury-containing compounds prohibited unless used in functional components like batteries, fluorescent lamps, or instruments as specified by NAVSEA; such items require shock-proof packaging and a second containment boundary per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses governing compliance with federal regulations, including cybersecurity safeguards under 252.204-7012 and NIST SP 800-171, prohibitions on covered defense telecommunications equipment per 252.204-7018, whistleblower protections, and requirements to safeguard covered defense information. Inspection and acceptance occur at destination, and the Contractor must submit all invoices via the Wide Area WorkFlow (WAWF) system. Offerors are required to provide a Unique Entity Identifier and CAGE Code, and must certify their small business size status and socioeconomic classifications if applicable. Affirmative responses related to covered telecommunications equipment necessitate detailed disclosures of entity information and roles. The contract also mandates compliance with restrictions on hazardous substances, including mercury and hexavalent chromium, and requires adherence to the DLA Master List’s technical and quality requirements identified by R and I numbers. Pricing is minimal, totaling only $3
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NAICS: 335999
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LIGHT ASSEMBLY
Solicitation # SPE8E7-26-T-3497
This contract pertains to the procurement of 323 units of item NSN 6220-01-621-4540, part number G030-1510-01, manufactured by GENTEX CORP, under the solicitation SPE8E7-26-T-3497. The item requires light assembly and is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA packaging specifications, with hazardous materials conforming to TQ requirement IP025 and non-hazardous materials commercially packaged in accordance with ASTM D3951, unless overridden by DLA requirements. The unit of issue is each (EA), with no tolerance for quantity variance, and delivery is FOB origin with inspection and acceptance occurring at destination. The required delivery window is 200 days from the contract date, with an original delivery deadline of March 15, 2027, and a needed ship date of March 6, 2027. All shipments must be palletized as specified and sent to the designated DDSP New Cumberland Facility in Pennsylvania. Documentation for source approval, removal of government identification from non-accepted items, and handling of covered defense information are applicable. The contract is governed by DLA procedures for transportation and freight, with Kelly Mitchell identified as the primary point of contact.
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NAICS: 334111
New
DIBBS
DONGLE
Solicitation # SPE8EN-26-T-2827
This contract pertains to the procurement of 66 units of a dongle item identified by NSN 7025-01-682-6881 and part number SY-CRD20220, issued under solicitation SPE8EN-26-T-2827. The requirement is for delivery within 38 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspections and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, fully aligned with DLA Master List of Technical and Quality Requirements, and marked and labeled per MIL-STD-129. Palletization must adhere to DLA packaging guidelines, and the unit of issue is each (EA), with a total contract price of $3,960 at $60 per unit. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List effective on the solicitation issue date. No approved technical data package exists for this NSN, and suppliers are directed not to request one from DLA Troop Support. The contract mandates compliance with covered defense information protocols and specifies transportation instructions via DLAD Proc Notes C19 and C20. The required ship date is August 6, 2026, with an original delivery deadline of November 10, 2026. The point of contact for the contract is Jennifer Esworthy at DLA, with a response deadline of August 17, 2026, and the solicitation falls under NAICS code 334111 for computer and peripheral equipment manufacturing.
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NAICS: 334610
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DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2839
This contract specifies the procurement of a disk drive unit with part number D3-2S10-1800 and NSN 7025-01-673-9278, under solicitation SPE8EN-26-T-2839, with a total quantity of 59 units at a unit price of $59.00, resulting in a total contract value of $3,481.00. Delivery is required FOB origin within 34 days of contract award, with inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E, using packaging method 10, dry climate control, and marked according to MIL-STD-129 with no special marking code. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation is governed by DLAD procedural notes C19 and C20. The contract includes strict prohibitions against the intentional introduction of mercury or mercury-containing compounds into the hardware, with limited exceptions for functional uses such as batteries, fluorescent lamps, instruments, sensors, weapon systems, and specific chemical reagents as authorized by NAVSEA; all mercury-containing portable lamps and instruments must feature shockproof design and a second containment boundary per NAVSEA 5100-003D. The specification incorporates technical and quality requirements referenced from the DLA Master List, and for simplified acquisitions, the revision in effect on the solicitation issue date or award date controls. This solicitation is a total small business set-aside under NAICS code 334610, with a response deadline of August 17, 2026, and the contract is issued under the Department of Defense’s Construction & Equipment T & IFO EQ office.
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