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COMPUTER AIDED TECHNOLOGY LLC

UEI: S9HDXUXKJM53CAGE: 5ZUZ8

COMPUTER AIDED TECHNOLOGY LLC is a federal contractor, registered under UEI S9HDXUXKJM53 and CAGE code 5ZUZ8. It has been awarded $4,509,805 across 57 federal contracts. Primary work spans Facilities Support Services, Other Industrial Machinery Manufacturing, and Printing Machinery and Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Energy (doe), and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

S9HDXUXKJM53

CAGE Code

5ZUZ8

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XLJ

NAICS Codes

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Computer Aided Technology LLC specializes in the procurement and integration of advanced commercial and service industry machinery, with a demonstrated focus on high-precision dental fabrication systems. Their core capabilities center on deploying Stratasys J5 Dentajet 3D printing platforms, enablin...

Computer Aided Technology LLC specializes in the procurement and integration of advanced commercial and service industry machinery, with a demonstrated focus on high-precision dental fabrication systems. Their core capabilities center on deploying Stratasys J5 Dentajet 3D printing platforms, enabling rapid, accurate production of dental prosthetics, surgical guides, and custom dental models. The company brings technical expertise in additive manufacturing workflows, material compatibility for biomedical applications, and workflow integration within clinical and laboratory environments. Their differentiation lies in delivering turnkey solutions that bridge industrial-grade manufacturing technology with the stringent requirements of dental care delivery, ensuring compliance with FDA-regulated material standards and clinical usability protocols. The contractor has established a direct working relationship with the Department of Veterans Affairs, delivering specialized medical fabrication equipment to support veteran dental care programs. This engagement suggests a focus on equipping VA dental clinics and regional prosthetics labs with modern, on-demand manufacturing tools that enhance patient outcomes through customized, rapid-turnaround solutions. Their primary industry focus is in the commercial and service industry machinery manufacturing sector, specifically within the niche of dental additive manufacturing systems. This positions them as a technical distributor and integrator serving healthcare providers requiring precision 3D printing capabilities, rather than a traditional manufacturer. They serve the intersection of medical device distribution and clinical technology adoption, targeting verticals where speed, accuracy, and regulatory compliance are critical. As a small business structured under the 2K classification, Computer Aided Technology LLC operates from Buffalo Grove, Illinois, with no federal certifications on record. Their market positioning is that of a specialized supplier focused on high-value, mission-critical equipment for government healthcare delivery systems, leveraging direct vendor partnerships to provide reliable, certified medical manufacturing hardware.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$1.9M42.7%
Department Of Energy (doe)$1.7M38.7%
Department Of Veterans Affairs$385.7K8.6%
General Services Administration (gsa)$174.6K3.9%
Department Of Defense (dod)$160.8K3.6%
National Aeronautics And Space Administration$47.2K1.1%
Department Of Health And Human Services$30.1K0.7%
Other agencies (3 agencies, <0.5% each)$40.1K0.9%
Awards by NAICS
Export
561210 - Facilities Support Services$1.7M37.6%
333249 - Other Industrial Machinery Manufacturing$583.6K12.9%
333244 - Printing Machinery and Equipment Manufacturing$380.0K8.4%
333310 - Commercial and Service Industry Machinery Manufacturing$236.4K5.2%
334519 - Other Measuring and Controlling Device Manufacturing$231.0K5.1%
334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$214.1K4.8%
333515 - Cutting Tool and Machine Tool Accessory Manufacturing$190.1K4.2%
511210 - Software Publishers$188.5K4.2%
541330 - Engineering Services$174.6K3.9%
541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$160.8K3.6%
541519 - Other Computer Related Services$89.1K2%
326111 - Plastics Bag and Pouch Manufacturing$84.5K1.9%
541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)$49.3K1.1%
339112 - Surgical and Medical Instrument Manufacturing$44.7K1%
332813 - Electroplating, Plating, Polishing, Anodizing, and Coloring$37.5K0.8%
325220 - Artificial and Synthetic Fibers and Filaments Manufacturing$33.7K0.8%
811212 - Computer and Office Machine Repair and Maintenance$30.1K0.7%
322230 - Stationery Product Manufacturing$25.4K0.6%
Others - Other NAICS codes (6 codes, <0.5% each)$59.8K1.3%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COMPUTER AIDED TECHNOLOGY LLC's top NAICS codes and agencies

NAICS: 333310
New
DIBBS
MANIFOLD, STEAM COIL
Solicitation # SPE8ED-26-T-1227
The contract is for the procurement of 14 units of a MANIFOLD, STEAM COIL with NSN 3510-01-148-1692 and part number TU2413, supplied by EDRO CORPORATION DBA DYNAWASH. Delivery is required within 167 days, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse in Tracy, California. The unit price is $14.00, resulting in a total contract value of $196.00. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, and marking must comply with MIL-STD-129 without special markings. The contract prohibits intentional inclusion of mercury or mercury compounds in the supplied hardware except for specific exempted applications such as functional components in batteries, lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. All documentation must adhere to DLA packaging, shipping, and source approval procedures, and transportation details are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8ED-26-T-1227, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333310, and the point of contact is Takawira Ndiripo.
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NAICS: 333515
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GAGE, PROFILE
Solicitation # SPE8E5-26-T-3780
The contract solicitation SPE8E5-26-T-3780 seeks twelve GAGE, PROFILE units under NSN 5220-00-446-8307 with a total estimated value of $9,000, delivered within 167 days of award to the DLA Distribution Facility at New Cumberland, Pennsylvania. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which supersedes general standards like ASTM D3951 for packaging and mandates strict adherence to MIL-STD-129 for marking and labeling and MIL-STD-130N for Item Unique Identification (IUID) using Data Matrix barcodes. Export control applies under ITAR or EAR, requiring compliance with DFARS 252.225-7048; access to technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of DLA export control training, and formal approval from DLA. Cybersecurity is governed by CMMC Level 2 certification for third-party assessors and requires implementation of NIST SP 800-171 safeguards per DFARS 252.240-7997 and safeguarding of covered defense information under 252.204-7012. Invoicing must be submitted electronically through WAWF, and payment is contingent upon government inspection and acceptance at destination. The contract includes clauses on employment eligibility, anti-human trafficking, equal opportunity for workers with disabilities, prohibition of hazardous substances like hexavalent chromium, restrictions on procurement from communist Chinese military companies, and whistleblower protections. Offerors must certify their size status and socioeconomic qualifications, including representations for SDVOSB, WOSB, HUBZone, or 8(a) status, and disclose any provision of covered defense telecommunications equipment via UEI and CAGE codes. Packaging and palletization must conform to DLA’s RP001 requirements, and no shelf life applies to the item. Proposals must be submitted electronically via DIBBS by August 17, 2026, and are subject to socioeconomic set-aside preferences regardless of contract value. The delivery is FOB origin, and the government retains inspection and acceptance authority at the delivery point.
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NAICS: 334118
New
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CAMERA-RECORDING, VIDEO
Solicitation # SPE8EN-26-T-2783
This contract pertains to the procurement of camera-recording video equipment under solicitation SPE8EN-26-T-2783, issued by the Department of Defense through the Defense Logistics Agency. The item is identified as a commercial item with the NSN 5836016474212 and part number 960-000971 supplied by Logitech Inc. The contract specifies a quantity of 531 units to be delivered FOB origin within 167 days, with inspection and acceptance occurring at the destination location. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special markings required. The delivery destination is DLA Distribution Cherry Point in North Carolina, and transportation is governed by DLA procedural notes C19 and C20. The required delivery date is November 21, 2026, with a need ship date of February 1, 2027, and no quantity variance is permitted. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, certain instruments, weapon systems, and chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary as specified in NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are to be sourced from the DLA Master List of Technical and Quality Requirements, with revisions governed by the solicitation or award date depending on acquisition type. The item is further subject to Covered Defense Information provisions and the specified unit of issue is each (EA), priced at $531.00 per unit, totaling $280,961.00. All documentation and compliance with these contractual stipulations are mandatory for contract performance.
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NAICS: 334118
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KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-26-T-2791
The contract pertains to the procurement of three keyboard, data entry units with NSN 7025-01-607-1165 under solicitation SPE8EN-26-T-2791, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required FOB origin within 167 days of award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E using specific methods including preservative treatment, packaging material code 00, and containment defined as D3 unit and intermediate containers, with marking mandated under MIL-STD-129 and no special markings required. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same location serving as the freight shipping address. A required ship date of February 1, 2027 is specified, with an original required delivery date of April 19, 2027. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specific approved uses such as batteries, fluorescent lamps, sensors, or chemical reagents, with portable devices containing mercury requiring shock-proof design and a secondary containment barrier as per NAVSEA 5100-003D. Covered defense information requirements apply to specific part numbers, and all technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue or award date depending on acquisition size. The unit of issue is EA, with a unit price of $3.00, totaling $9.00, and all compliance must align with DoD procurement protocols including ANSI X12 unit conversions and transportation guidelines referenced in DLAD procedural notes C19 and C20.
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NAICS: 326111
New
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FIREMEN'S TROUSER
Solicitation # SPE8E6-26-T-4041
The contract pertains to the procurement of Firemen's Trousers, identified by NSN 4210-01-545-6524 and part number GSADLA002000928820-44X32-PANT, with a requirement for 15 units delivered under solicitation SPE8E6-26-T-4041. The item is classified as a TYPE I (Code S) with a non-extendable shelf life of 60 months, subject to specific shelf-life marking requirements and compliance with MIL-STD-2073-1E packaging standards. Packaging must adhere to DLA’s procurement requirements, including MIL-STD-129 marking and palletization guidelines, with no tolerance for quantity variance—precisely 15 units must be delivered. Delivery is FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California, and the required delivery window is 167 days from the contract date, with an original deadline of November 25, 2026, and a need ship date of February 1, 2027. The contract incorporates all referenced technical and quality requirements from the DLA Master List, and compliance is mandatory. The unit of issue is PR (pair), with a unit price of $15.00 and a total contract value of $225.00. Transportation and shipping instructions are governed by DLA Procurement Notes C19 and C20, and the items must be shipped to the designated receiving warehouse address in Tracy, CA. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 326111 for textile apparel manufacturing. The responsible contracting office is DLA Dist San Joaquin, with primary point of contact John Lieb. All supplies must be free of government identification if not accepted, and hazardous material packaging standards are applicable where relevant.
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NAICS: 333515
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LIGHT, COCKPIT, AIRCRAFT
Solicitation # SPE8E7-26-T-3487
This contract pertains to the procurement of aircraft cockpit lighting components under solicitation SPE8E7-26-T-3487, issued by the Department of Defense through the DDSP New Cumberland Facility. The item, identified by NSN 6220-01-563-8636 and part number 937-000-10M, is supplied by Luminator Holding L.P and Leonardo Spa Helicopters Division, with a total quantity of 13 units at a unit price of $13.00, resulting in a total contract value of $169.00. Delivery is required within 153 days from the contract date, with FOB origin terms, and inspection and acceptance occur at the destination. Packaging must comply with DLA Master List of Technical and Quality Requirements, particularly RP001 for packaging standards, MIL-STD-129 for marking and labeling, and either TQ requirement IP025 for hazardous materials per FED-STD-313 or ASTM D3951 for non-hazardous commercial packaging, with the DLA standards overriding ASTM where applicable. All packaging must reflect the specified Unit of Issue and Quantity per Unit Pack, and palletization must adhere strictly to DLA guidelines. The contract is a total small business set-aside under NAICS code 333515, with a response deadline of August 17, 2026, and was posted on August 5, 2026. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a required ship date of January 18, 2027, and an original delivery deadline of February 27, 2027. No quantity variance is permitted. Transportation instructions are governed by DLAD Proc Note C19 for general shipment and C20 for first destination handling. Documentation for source approval and handling of covered defense information is required as stipulated by RC001 and RD003. All technical and quality requirements referenced via R or I numbers in the DLA Master List take precedence over any other standards. The primary point of contact for the contract is Kelly Mitchell, reachable via email and phone provided.
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NAICS: 339112
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SYRINGE, IRRIGATING
Solicitation # SPE2DS-26-T-311K
The item is a 60 cc irrigating syringe with dual graduations—marked in 5 cc increments up to 60 cc and in 1/4 oz increments up to 2 oz—featuring a catheter tip designed for surgical use in operating room procedures. It is autoclavable and supplied in hard pack, ensuring sterility and durability under repeated sterilization. Each unit must be individually sealed in a protected container to prevent damage or breakage, and shipped in commercial exterior containers suitable for safe transportation via common carriers at the lowest cost to the specified delivery point, which is Point Mugu, CA, 93042-0001. The packaging and marking must comply with Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and full compliance documentation is accessible through DLA Troop Support. The unit of issue is a package of 100 syringes, and the item carries a non-extendable 24-month shelf life as a Type I (Code M) item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date. The item is covered under Defense Information regulations and must be supplied with accurate source and part number information. The contract is issued under solicitation SPE2DS-26-T-311K with a bid deadline of August 11, 2026, and a delivery requirement of 20 days after order placement.
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NAICS: 333515
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SLEEVE, EXPANSION MANDR
Solicitation # SPE8E5-26-T-3835
The contract pertains to the procurement of 284 units of a sleeve, expansion mandrel with NSN 3460-01-642-0661 and part number FTS-4-0-3-4 from FATIGUE TECHNOLOGY, INC, at a unit price of $284.00 for a total value of $80,656. Delivery is required within 167 days from the contract award, with shipment FOB origin and inspection and acceptance taking place at destination. The entire quantity must be delivered without variance, and all items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and packaging guidelines and be palletized in accordance with DLA’s RP001 procurement packaging requirements. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a need ship date of February 1, 2027, and an original required delivery date of December 30, 2026. The contract, issued under solicitation SPE8E5-26-T-3835, falls under NAICS code 333515 and is governed by defense procurement protocols, including provisions for handling covered defense information and removal of government identification from non-accepted supplies. All packaging and labeling must reflect DLA standards, and transportation logistics are directed by DLAD procedures C19 and C20.
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NAICS: 333515
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KIT, CLAMPING
Solicitation # SPE8E5-26-T-3809
The contract pertains to the procurement of 27 kits of clamping equipment under NSN 3460-01-369-1324, with a total contract value of $27.00, issued under solicitation SPE8E5-26-T-3809 by the Department of Defense through the DDSP New Cumberland Facility. The delivery is required at the destination facility located at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with FOB Origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s facility. The required delivery timeline is 167 days after award, with an original required delivery date of January 24, 2027, and a need ship date of February 1, 2027. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all packaging and labeling must comply with MIL-STD-129, including proper unit of issue and quantity per unit pack identification. Palletization must conform to RP001: DLA Packaging Requirements for Procurement. Inspection and acceptance occur at the destination, with sampling conducted under MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, requiring zero non-conformances unless otherwise specified. Attributes are classified with defined verification levels and AQLs—critical at VII/0.1, major at IV/1.0, minor at II/4.0—with unspecified attributes automatically classified as major. The contract includes numerous FAR and DFARS clauses addressing critical compliance areas such as cybersecurity (252.204-7012 requiring NIST SP 800-171 alignment and cyber incident reporting), combatting human trafficking, employment eligibility verification, sustainable products, hazardous material safety, and whistleblower protections. The contracting vehicle employs a fixed-price type with Alternate I applicable, and payment must be processed electronically through Wide Area WorkFlow (WAWF). Offerors are required to represent their small business status, but no confirmations or UEI/CAGE codes are provided in the documentation. The contract imposes flow-down obligations on subcontractors and enforces strict handling and safeguarding of covered defense information, with no provisions for deviations or partial deliveries due to the zero tolerance
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