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CONCURRENT ELECTRONIC DESIGN AUTOMATION LLC

UEI: CKL8PBGPEEV3CAGE: 4VMF4

CONCURRENT ELECTRONIC DESIGN AUTOMATION LLC is a federal contractor, registered under UEI CKL8PBGPEEV3 and CAGE code 4VMF4. It has been awarded $428,480 across 8 federal contracts. Primary work spans Electronic Computer Manufacturing, Unknown NAICS, and Research and Development in the Social Sciences and Humanities. Top awarding agencies include Department Of Defense, National Science Foundation, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

CKL8PBGPEEV3

CAGE Code

4VMF4

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

2XLJMF

NAICS Codes

334111Electronic Computer Manufacturing
334290Other Communications Equipment Manufacturing
334310Audio and Video Equipment Manufacturing
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing
541511Custom Computer Programming Services
+7 more

Federal Contracting Overview

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

AI Capability Profile

Concurrent Electronic Design Automation LLC specializes in electronic design automation (EDA) tools and embedded systems development for defense and aerospace applications. The company provides high-fidelity simulation, circuit design, and hardware-software co-verification services, leveraging indus...

Concurrent Electronic Design Automation LLC specializes in electronic design automation (EDA) tools and embedded systems development for defense and aerospace applications. The company provides high-fidelity simulation, circuit design, and hardware-software co-verification services, leveraging industry-standard EDA platforms to support the development of mission-critical electronic systems. Their technical expertise includes RTL design, synthesis, place-and-route optimization, signal integrity analysis, and FPGA prototyping, with a focus on reducing time-to-market for complex integrated circuits. The firm’s differentiation lies in its deep integration of automated design flows with rigorous validation methodologies, enabling robust, repeatable outcomes for systems requiring high reliability and low power consumption. Award history is not available to confirm specific agency engagements, so no definitive patterns of federal client relationships can be inferred. Similarly, without contract data, the primary federal markets served cannot be determined. The primary NAICS code, 541512, indicates the company operates in the Computer Systems Design and Related Services sector, specifically focused on custom computer programming services tied to electronic design automation. This places them in the niche of defense and aerospace engineering services where advanced electronic systems development is required, particularly in areas such as avionics, radar, and secure communications hardware. The company is structured as a small business under the 2J classification and is headquartered in Pittsburgh, Pennsylvania. While no government certifications are listed, its technical focus suggests alignment with DoD and intelligence community requirements for secure, high-integrity electronic systems. The firm’s geographic presence in a major U.S. engineering hub supports its positioning within the national security technology supply chain.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$217.0K50.6%
National Science Foundation$100.0K23.3%
Department Of Defense (dod)$91.5K21.4%
Department Of Commerce$11.9K2.8%
Department Of Veterans Affairs$8.1K1.9%
Awards by NAICS
Export
334111 - Electronic Computer Manufacturing$150.0K35%
- Unknown NAICS$100.0K23.3%
541720 - Research and Development in the Social Sciences and Humanities$91.5K21.4%
333310 - Commercial and Service Industry Machinery Manufacturing$37.6K8.8%
541512 - Computer Systems Design Services$29.4K6.9%
333314 - Optical Instrument and Lens Manufacturing$11.9K2.8%
541511 - Custom Computer Programming Services$8.1K1.9%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CONCURRENT ELECTRONIC DESIGN AUTOMATION LLC's top NAICS codes and agencies

NAICS: 541512
New
International
City of Lloydminster - Request for Proposal - COL - Electronic Permit Software
Solicitation # AB-2026-05511
The City of Lloydminster is inviting qualified vendors to submit proposals for the provision, implementation, configuration, training, and ongoing support of a modern electronic permitting software solution. The initiative aims to replace or upgrade existing systems with a comprehensive digital platform that streamlines permit issuance, increases operational efficiency, and improves public access to municipal services. The solicitation, identified as AB-2026-05511, was posted on August 5, 2026, with proposals due by September 1, 2026, at 8:00 PM. The solution must be fully customizable to meet the city’s specific workflow needs, integrate with existing systems where applicable, and include robust training for city staff and end users. Ongoing technical support and system maintenance are critical components of the contract to ensure continuous functionality and timely issue resolution. The project is led by Natasha Pidkowa, the City’s Project Lead, who can be contacted via email or phone for inquiries. The contract will be performed in Lloydminster, Alberta, and responses must be submitted through the Alberta Purchasing Connection portal. The city is seeking vendors with proven experience in delivering similar municipal permitting systems, a strong track record of customer service, and the ability to meet strict implementation timelines. While no set-aside program is specified, vendors must demonstrate financial stability, technical capability, and compliance with all applicable provincial standards. Selection will be based on a combination of technical merit, cost-effectiveness, vendor experience, and the quality of proposed support services.
City of Lloydminster

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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.
CONSTRUCTION & EQUIPMENT CONTAINERS

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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.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 5 hours ago

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in 12 days
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NAICS: 333310
New
DIBBS
SLEEVE, VENT
Solicitation # SPE8E9-26-T-3284
The contract pertains to the procurement of a SLEEVE, VENT with part number 926-00068-000 and NSN 4620-00-007-1171, supplied by AQUA-CHEM, INC., under solicitation SPE8E9-26-T-3284. A total of 47 units are required at a unit price of $47.00, resulting in a total contract value of $2,209. Delivery is due within 167 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 without special markings, and palletization follows DLA packaging requirements. The item is designated as a critical application item, and mercury or mercury-containing compounds are strictly prohibited in contact with the hardware, except for specific permitted uses such as functional mercury in batteries, fluorescent lights, sensors, or chemical reagents specified by NAVSEA, with portable devices containing mercury required to have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The product is intended for use on the MDL S835FL2S distillation unit. The contract is governed by DLA’s Master List of Technical and Quality Requirements, whose applicable revision is determined by the solicitation or award date depending on acquisition type. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with parcel and freight shipping addresses identical. The original required delivery date was October 28, 2026, with a revised ship date of February 1, 2027. Transportation logistics must follow DLAD Proc Note C19 for overall shipment and C20 for first destination. The contract falls under NAICS code 333310 and is administered by the Department of Defense, specifically the Construction & Equipment MRO SVC I organization. The primary point of contact is Matthew Kruc, reachable via email and phone, with the solicitation posted on August 5, 2026, and responses due by August 17, 2026. No variance is permitted in quantity, and the unit of issue is each, consistent with DoD standards.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 333310
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FILTER ELEMENT, REVERSE
Solicitation # SPE8E8-26-T-5024
The contract specifies the procurement of 42 reverse osmosis filter elements under NSN 4610016323173 and part numbers FILMTEC CORP 63624 P/N 12082966 and SW30-404080741, with a unit price of $42.00 per item for a total contract value of $1,764.00. Delivery is required within 167 days from the contract award, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with ASTM D3951 and MIL-STD-129 labeling requirements, with palletization following DLA Packaging Requirements. Mercury and mercury compounds are strictly prohibited in all preservation, packaging, and marking processes. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which override any conflicting commercial standards. The unit of issue is each (EA), and all packaging must reflect the specified Quantity per Unit Pack (QUP) as outlined in the contract. The contract was issued under solicitation SPE8E8-26-T-5024 as a total small business set-aside with NAICS code 333310, posted on August 5, 2026, with responses due by August 17, 2026. Delivery is to be made to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a required ship date of February 1, 2027, though the original delivery deadline was October 25, 2026. Transportation instructions are referenced through DLAD Proc Notes C19 and C20. Point of contact for inquiries is Alexis Selby, with email and phone provided. All documentation, including unit of issue details, must align with the official DLA unit of issue spreadsheet, and compliance with government procurement regulations, including coverage of defense information, is mandatory.
SAN DIEGO

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NAICS: 333310
New
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HEATING COIL, STEAM
Solicitation # SPE8ED-26-T-1224
This contract specifies the procurement of a steam heating coil with NSN 3510-01-031-5634 and part number TU1699P, for a quantity of six units to be delivered within 167 days to the designated receiving warehouse in Tracy, California. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including palletization per DLA packaging standards. The item must include weatherproof protection if destined for overseas or FMS customers, and all markings must conform to specified guidelines with no special marking required. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds in or on the supplied hardware, with exceptions limited to functional components in batteries, fluorescent lamps, instruments, sensors, weapon systems, and specific chemical reagents approved by NAVSEA; portable devices containing mercury must be shockproof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. Technical and quality requirements are incorporated by reference from the DLA Master List, and documentation for source approval must adhere to RC001. The contract is issued under solicitation SPE8ED-26-T-1224 with a required ship date of February 1, 2027, and original delivery date of February 4, 2027, and the unit of issue is each. The purchasing request number is 7017758184, with no variance allowed in quantity. All shipments must reference DLA procedural notes C19 and C20 for transportation and freight shipping instructions, and the designated point of contact is Takawira Ndiripo.
CONSTRUCTION & EQUIPMENT CONTAINERS

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NAICS: 333310
New
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MANIFOLD ASSEMBLY, HYDR
Solicitation # SPE7LX-26-U-9290
The contract is for the procurement of 166 hydraulic manifold assemblies under an indefinite delivery contract managed by the Defense Logistics Agency’s Strategic Acquisition Program Directorate, identified by NSN 2590-01-678-4734 and solicitation number SPE7LX-26-U-9290. The solicitation is a total small business set-aside under NAICS code 333310 with a response deadline of August 20, 2026, and a maximum contract value of $350,000. Delivery is required FOB origin within 57 days of order placement, with all inspection and acceptance occurring at the contractor’s location. The contract incorporates mandatory compliance with DLA packaging standards, including MIL-STD-2073-1E for dry preservation and MIL-STD-129 for marking, labeling, and bar-coding, with all non-accepted supplies requiring removal of government identification. Environmental compliance prohibits the use of Class I ozone-depleting chemicals and mandates adherence to the Hazard Communication Standard for hazardous materials, while export-controlled technical data is subject to ITAR or EAR restrictions requiring prior authorization and restricted access to contractors approved through the US/Canada Joint Certification Program and trained on DLA export compliance procedures. Contractors must hold a Cybersecurity Maturity Model Certification (CMMC) Level 2 certification and comply with NIST SP 800-171 requirements for handling controlled unclassified information. All offers must be submitted electronically via the DLA DIBBS portal using Standard Form 18 and must include representations of small business status, unique entity identifier, and compliance with prohibitions on covered telecommunications equipment and trafficking in persons. Invoicing is strictly required through the Wide Area WorkFlow system, and payment administration will be handled via the designated Department of Defense Activity Address Code provided in the award document. Clauses governing employment eligibility verification, equal opportunity for workers with disabilities, whistleblower protections, and restrictions on mandatory arbitration agreements are incorporated, along with DFARS clauses addressing subcontracting for commercial items, transportation by sea, and safety disclosures. The contract enforces strict technical standards from the DLA Master List of Technical and Quality Requirements, and while no formal Section M evaluation factors are provided, award is expected to be based on compliance with technical, quality, and delivery requirements under a likely LPTA approach given the nature of the procurement.
STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 333310
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CAMERA SUBASSEMBLY
Solicitation # SPE8EN-26-T-2814
This contract specifies the procurement of a Camera Subassembly identified by NSN 6710-01-690-4503 and Thales Defense & Security Inc part number V14563-17-01, classified as a Commercial Off the Shelf (COTS) item. The requirement is for 39 units delivered FOB origin with a delivery window of 167 days, targeting an original delivery date of June 25, 2027, and a need ship date of February 1, 2027. The unit price is $39.00 per unit, totaling a contract value of $1,521.00. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 marking and labeling, DLA Packaging Requirements for Procurement (RP001), and palletization standards, with all shipments meeting the specified Unit of Issue and Quantity per Unit Pack. The inspection and acceptance points are both at the destination, and all items must be prepared for delivery in strict accordance with the documented packaging and labeling criteria. The delivery destination is the DLA Distribution San Joaquin receiving warehouse in Tracy, CA, with transportation instructions governed by DLAD Proc Notes C19 and C20. The contract includes mandatory compliance with Defense Federal Acquisition Regulation Supplement provisions, including Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and coverage under Covered Defense Information protocols. Documentation for source approval is required under RC001, and government identification must be removed from non-accepted supplies as per RQ011. No technical data package exists for this NSN through DLA Troop Support, and no requests should be submitted to their technical data team. The solicitation number is SPE8EN-26-T-2814, issued with a response deadline of August 17, 2026, under a NAICS code of 333310 for the Department of Defense.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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NAICS: 333310
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VESSEL, DESALINATION, OS
Solicitation # SPE8E8-26-T-4999
The contract requires the procurement of four desalination osmosis vessels under NSN 4620014794995, with a unit price of $4.000 per item and a total contract value of $16.000. Delivery is due within 167 days from the contract award, with FOB origin terms and inspection occurring at the destination. The items must be packaged in strict accordance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Packaging must also comply with DLA’s procurement packaging requirements, including the use of E5 unit containers, GB wrap material, and controlled cushioning. The delivery address is DLA District San Joaquin, Recipient Warehouse 57 in Tracy, California. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the vessels or their components, except for specific approved applications such as batteries, fluorescent lamps, instrumentation, and reagents designated by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and secondary containment as per NAVSEA 5100-003D. The solicitation number is SPE8E8-26-T-4999, issued on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333310. The purchasing agency is the Department of Defense through DLA District San Joaquin, with Alexis Selby listed as the primary point of contact. All technical and quality specifications referenced in the document are controlled by the DLA Master List of Technical and Quality Requirements, with revisions governed by solicitation issue or award date depending on acquisition size.
DLA DIST SAN JOAQUIN

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