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CONDORTECH SERVICES INC Fairfax VA 22030 USA

UEI: SLED_E72936BF1CA80E20

CONDORTECH SERVICES INC Fairfax VA 22030 USA is a federal contractor, registered under UEI SLED_E72936BF1CA80E20. It has been awarded $164,572 across 1 federal contract. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include FA8501 Opl Contracting Afsc/pzio.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E72936BF1CA80E20

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

FA8501 Opl Contracting Afsc/pzio$164.6K100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$164.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONDORTECH SERVICES INC Fairfax VA 22030 USA's top NAICS codes and agencies

Domestic Manufacturer of Military Interconnecting BoxesThe contract calls for the domestic manufacture and supply of interconnecting boxes that meet strict military specifications, with full adherence to the Berry Amendment and Buy American Act requirements, ensuring all materials and processing originate entirely within the United States. The products are intended for use by the Department of Defense’s Fluid Handling Division and must be delivered to the specified place of performance in Norfolk, Virginia, with a zip code of 23511-2701. The solicitation is structured as a subcontract opportunity under NAICS code 334290, which corresponds to Other Electrical Equipment and Component Manufacturing, indicating the technical nature of the components involved. Interested vendors must submit their responses by the deadline of August 17, 2026, with the solicitation posted on August 5, 2026. There is no designated set-aside for small businesses or other categories, meaning all qualified domestic manufacturers may compete. The contract emphasizes complete compliance with federal domestic sourcing mandates, requiring rigorous documentation and verification of origin for all materials and labor. All work must be performed in the United States, and the final products must be certified as meeting military standards without exception. The solicitation details can be accessed online through the DIBBS portal using the provided reference number.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Interconnecting Box (NSN: 5975015621270)The contract entails the procurement and delivery of six military-specification interconnecting boxes designated by NSN 5975015621270, to be delivered in full compliance with Defense Logistics Agency standards. Each unit must adhere to strict requirements for marking, hazardous materials disclosure, and cybersecurity protocols for covered defense information, ensuring both operational integrity and regulatory compliance. The delivery location is specified as Norfolk, Virginia, with the zip code 23511-2701, and the procurement is being managed by the Fluid Handling Division under the Department of Defense. Submitted responses are due by August 17, 2026, with the solicitation posted on August 5, 2026, under a subcontract structure classified under NAICS code 334290, which pertains to other electronic component manufacturing. Although no set-aside criteria or point of contact are provided, the requirement remains strictly for defense-related hardware meeting federal specifications. The full details and submission instructions are accessible via the DIBBS platform using the provided link.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of NSN 5830011685826 (Electronic Component)The contract calls for the procurement and delivery of 11 units of a commercial off-the-shelf electronic component identified by NSN 5830011685826, which must meet all Department of Defense logistics and packaging standards to ensure compatibility with military supply chains. The requirement is issued as a subcontract under the NAICS code 334290, indicating the scope involves other electrical equipment manufacturing, and the place of performance is designated as New Cumberland, Pennsylvania with ZIP code 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with no set-aside provisions applied. The contracting activity falls under the Department of Defense, specifically the Construction & Equipment MRO SVC I organization, and the contract details can be accessed through the DIBBS system using the provided link.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

CALL-SIGNAL STATION

Solicitation # SPE8E9-26-T-3320

The contract pertains to the procurement of a CALL-SIGNAL STATION under solicitation SPE8E9-26-T-3320, with a total quantity of 11 units requiring delivery within 167 days of the award. The item is identified by NSN 5830-01-168-5826 and purchase request 7017758131, with a unit price of $11.00, totaling $121.00. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must conform strictly to MIL-STD-2073-1E and MIL-E-17555, with marking in accordance with MIL-STD-129 and no special marking codes. The shipment must be sent to the DLA Distribution facility at New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, with an original delivery deadline of April 5, 2027. The contract explicitly prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for functional uses in specified items such as batteries, fluorescent lamps, instruments, sensors, weapon systems, and Navy-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shock-proof and equipped with a secondary containment boundary as defined by NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. The unit of issue is the EA, and compliance with DoD procurement protocols, including freight and transportation directives DLA PROC NOTES C19 and C20, is mandatory. The contracting officer is Matthew Kruc, and the NAICS code is 334290 for other electronic component manufacturing.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

HVAC System InstallationThe contract is for the installation of heating, ventilation, and air conditioning systems including all associated ductwork, equipment units, and control systems, categorized under NAICS code 238220. It is issued as a subcontract under a Small Business Set Aside designation, specifying that only small businesses are eligible to respond. The solicitation was posted on August 5, 2026, with a firm response deadline of August 14, 2026, at 8:00 PM. The work is to be performed at Warner Robins, Georgia, with a zip code of 31098, and the contracting agency is the Department of Defense under the FA8501 Opl Contracting AFSC/PZIO office. No point of contact information is provided, and further details can be accessed through the official SAM.gov portal linked in the solicitation.

FA8501 Opl Contracting Afsc/pzio

POSTED

about 12 hours ago

DEADLINE

Excavation and Site GradingThe contract titled Excavation and Site Grading is a subcontract issued under a Small Business Set Aside for total award, targeting small business entities. It encompasses comprehensive earthwork services including excavation, grading, and backfilling required for foundations and utility installations. The solicitation was posted on August 5, 2026, with a response deadline of August 14, 2026, at 8:00 PM. The North American Industry Classification System code 237990 identifies this as other heavy and civil engineering construction, specifically tied to site preparation and land development activities. Performance is mandated at Warner Robins, Georgia, with the contracting activity under the Department of Defense, specifically the FA8501 Opl Contracting Afsc/pzio office. All work must comply with federal subcontracting guidelines and be executed by a qualified small business concern.

FA8501 Opl Contracting Afsc/pzio

POSTED

about 12 hours ago

DEADLINE

Roofing System InstallationThis contract is for the installation of commercial roofing systems, encompassing underlayment, insulation, and either membrane or metal roofing materials, specifically under a Small Business Set Aside designation for total award. The solicitation is posted under NAICS code 238160, which classifies it as roofing contractor services, and is managed by the Department of Defense through the agency FA8501 Opl Contracting Afsc/pzio. Performance of the work is designated to occur in Warner Robins, Georgia, with a zip code of 31098, and the deadline for responses is August 14, 2026, at 8:00 PM Eastern Time. The opportunity is open exclusively to small businesses as defined by the Small Business Administration, and the contract is structured as a subcontract, indicating the award will be made to a prime contractor who may utilize subcontractors to fulfill the scope. The posting date is August 5, 2026, and interested parties can access further details through the designated SAM.gov link.

FA8501 Opl Contracting Afsc/pzio

POSTED

about 12 hours ago

DEADLINE

Structural Steel ErectionThe contract is for the fabrication and erection of structural steel framing for buildings, encompassing columns, beams, and all associated connections. It is designated as a Small Business Set Aside under the SBA program with a total set-aside classification, restricting eligibility to qualifying small businesses. The North American Industry Classification System code 238120 applies, which corresponds to structural steel erection services. The work will be performed at Warner Robins, Georgia, with a zip code of 31098, and is under the purview of the Department of Defense, specifically the FA8501 Opl Contracting AFSC/PZIO agency. The solicitation was posted on August 5, 2026, and responses must be submitted by August 14, 2026, at 8:00 PM Eastern Time. The contract is classified as a subcontract, indicating it is part of a broader procurement chain involving a prime contractor. All work must comply with standard structural steel specifications and safety regulations applicable to federal construction projects.

FA8501 Opl Contracting Afsc/pzio

POSTED

about 12 hours ago

DEADLINE

Concrete Formwork and PlacementThe contract titled Concrete Formwork and Placement encompasses the full scope of forming, reinforcing, and pouring structural concrete for foundations, slabs, and elevated structures, supporting critical infrastructure needs. Work is specifically designated for performance in Warner Robins, Georgia, with a NAICS code of 238110 indicating construction of electrical and structural concrete work. This is a Small Business Set Aside contract under the SBA program, meaning only qualified small businesses are eligible to bid, ensuring opportunities for smaller enterprises within the defense construction sector. The solicitation was posted on August 5, 2026, with proposals due by August 14, 2026, creating a narrow ten-day window for submissions. The contract is classified as a subcontract under the Department of Defense, specifically tied to the FA8501 Opl Contracting AFSC/PZIO entity, suggesting alignment with broader Air Force logistics or facility modernization initiatives. Though no point of contact or detailed agency address is provided, the place of performance and federal sponsorship confirm the project’s strategic importance within defense-controlled infrastructure development.

FA8501 Opl Contracting Afsc/pzio

POSTED

about 12 hours ago

DEADLINE

Plumbing and Piping Systems InstallationThe contract is for the installation of potable water, drainage, and venting systems, along with associated fixtures and gas piping under a Small Business Set Aside designation, specifically reserved for small businesses. It is classified under NAICS code 238220, indicating it falls within the plumbing, heating, and air-conditioning contractor category, and is structured as a subcontract. The work is to be performed at Warner Robins, Georgia, with a zip code of 31098, under the oversight of the Department of Defense through the FA8501 Opl Contracting Afsc/pzio agency. The solicitation was posted on August 5, 2026, and all responses must be submitted by August 14, 2026, at 8:00 PM Eastern Time. The contract is available for viewing through the SAM.gov portal using the provided web link.

FA8501 Opl Contracting Afsc/pzio

POSTED

about 12 hours ago

DEADLINE

Electrical Installation and Wiring ServicesThe contract is for electrical installation and wiring services under a Small Business Set Aside designation, specifically targeting small businesses as defined by the SBA, with the North American Industry Classification System code 238210 covering electrical contractors. The work involves the full installation of electrical systems including conduits, wiring, panels, and lighting controls for commercial or infrastructure projects, with the place of performance located in Warner Robins, Georgia, zip code 31098. The contract is classified as a subcontract and falls under the Department of Defense, managed by the FA8501 Opl Contracting Afsc/pzio office. All proposals must be submitted by the response deadline of August 14, 2026, at 8:00 PM, following the posting of the solicitation on August 5, 2026. Interested parties must access the official solicitation through the provided SAM.gov link to review full requirements and submission guidelines.

FA8501 Opl Contracting Afsc/pzio

POSTED

about 12 hours ago

DEADLINE

Mortuary Services BPA Follow-on for Robins AFB, GA

Solicitation # FA850126Q0060

This solicitation, FA850126Q0060, is a combined synopsis and request for quotation issued under FAR Part 12 for commercial mortuary services at Robins Air Force Base, Georgia, and is exclusively set aside for small businesses as defined by NAICS code 812210 with a size standard of $12.5 million. The requirement is for a Blanket Purchase Agreement (BPA) with a five-year period of performance from August 31, 2026, through August 31, 2031, structured in a base year and four optional ordering periods. The contractor must provide all personnel, equipment, facilities, transportation, supplies, and non-personal services necessary to deliver comprehensive mortuary affairs, including transportation of remains, embalming, dressing and casketing, restorative arts, cremation, funeral services, death certificate preparation, refrigeration, and cemetery coordination, all in strict accordance with the Performance Work Statement and applicable DoD directives such as DAFI 34-160, DoDI 1300.18, and OSHA standards. All services must be performed at the contractor’s facility, and the contractor is required to adhere to rigorous packaging, labeling, and waste disposal protocols, including tamper-evident packaging for medicines and compliance with federal, state, and local regulations for infectious and pathological waste. The contract value is capped at $250,000 for the entire BPA, with no single order exceeding $25,000, and payments are processed via Government Purchase Card for amounts at or below this threshold, while larger orders require submission through PCO EUGPC or WAWF. Evaluation of offers will be based on a two-tiered process: technical acceptability, assessed as either “Acceptable” or “Unacceptable” by a technical evaluation team, and price, evaluated for fairness and reasonableness in accordance with FAR 12.204. An offer must achieve a technical rating of “Acceptable” to be considered for award, after which the lowest priced acceptable offer will be selected as most advantageous to the government. A recent amendment has added contractor location proximity within a 15-mile radius of Robins AFB as a mandatory technical factor. Submission of quotes is due no later than 4:00 p.m. EST on August 14, 2026, via email to SrA

FA8501 Opl Contracting Afsc/pzio

POSTED

about 12 hours ago

DEADLINE

THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

POSTED

about 12 hours ago

DEADLINE

TRANSMITTER SUBASSE

Solicitation # N0010426QQC35

This contract pertains to the repair of the TRANSMITTER SUBASSE under a fixed-price arrangement, with a mandatory requirement to meet specified Repair Turnaround Times of 109 days for CLIN 0001 and 138 days for CLIN 0002, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. All repairs must comply with applicable military standards including MIL-STD-129 and MIL-STD-130 Rev N for marking, and must adhere strictly to the manufacturer’s technical orders, drawings, and approved repair procedures. The contractor is responsible for full inspection and testing in accordance with original specifications, maintaining complete records for 365 days after delivery, and ensuring all work is performed by an authorized distributor of the original manufacturer. Government Source Inspection is required, and any deviation from design, material, or part number beyond a Code 1 change requires prior written approval. The contract incorporates stringent cybersecurity, Buy American, and mercury-free requirements, prohibiting any metallic mercury contamination and mandating specific handling protocols to prevent hazardous exposure, particularly in submarine and surface ship environments. Freight is FOB Origin, and the Navy handles logistics through the Commercial Asset Visibility program. The offeror must submit detailed pricing, including unit and total cost, along with confirmation that their quoted RTAT meets or exceeds Government requirements; failure to meet deadlines results in per-unit, per-month price reductions up to a maximum amount, without limiting the Government’s right to terminate for default. The contract includes an option for increased quantity, exercisable within the timeframe specified in FAR 52.217-6, and requires a comparison of repair price versus new unit cost and lead time. All documentation must align with distribution statements per OPNAVINST 5510.1, and only authorized distributors may submit offers, proving their status with signed letterhead. Performance is coordinated through NAVSUP WSS, with contact and submission details provided in the solicitation.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

SIU, PROGRAMMED

Solicitation # N0010426QXB99

This contract pertains to the procurement of the SIU, PROGRAMMED under solicitation N0010426QXB99, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The solicitation is issued under Emergency Acquisition Flexibilities and requires firm-fixed-price quotations submitted electronically to Joshua R. Jacobson at joshua.r.jacobson4.civ@us.navy.mil by August 10, 2026. All bids must comply with mandatory requirements including Item Unique Identification per DFARS 252.211-7003, adherence to MIL-STD-130 Rev N for marking, and MIL-STD-2073 for packaging. The item must be sourced from the designated CAGE code 1EG52 with reference number 170-509284-G001, and only authorized distributors of the original equipment manufacturer are eligible; proof of authorization must accompany each offer. The contract stipulates that delivery is FOB Origin, with government source inspection required, and no substitutions or design changes are permitted without prior written approval from the contracting officer, categorized under specific change codes. Contractors must provide a detailed cost breakdown including unit price, total price, delivery lead time (PTAT), and a 90-day quote expiration date. Records of all inspections must be maintained for 365 days after final delivery. The award will be bilateral, contingent upon the contractor’s written acceptance, and compliance with Buy American Act provisions, Small Business Subcontracting Plan requirements, and security exclusions outlined in recent deviations is mandatory. All documentation referenced must be obtained from authorized sources, and distribution of Navy-provided materials is strictly controlled according to seven distribution statement codes, with NOFORN documents requiring specific certification. Failure to meet any of these conditions will disqualify submission.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

COMMUN BAR BASE

Solicitation # N0010426QYA93

This contract pertains to the repair of the COMMUN BAR BASE under a firm-fixed-price arrangement, with a closing date for quotes extended to July 30, 2026. It is a rated order certified for national defense use under the Defense Priorities and Allocations System (15 CFR 700), requiring accelerated delivery when feasible. All freight is FOB Origin, and Government Source Inspection is mandatory. The contractor must provide a quote that includes unit price, total price, and repair turnaround time (RTAT), which is measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system to final government acceptance. The contractor must comply with MIL-STD-130 Rev N for marking, and all repairs must conform to the specified CAGE code and reference number while adhering to approved technical procedures. Substitutions or changes to parts require prior written approval from the NAVICP-MECH Contracting Officer, classified under specific change codes. The item must be mercury-free with no contamination, and any use of mercury requires documented approval with protective measures and warning labels. Electrostatic discharge control must meet ANSI/ESD S20.20 standards. Quality assurance responsibilities rest with the contractor, who must maintain inspection records for 365 days post-delivery and ensure compliance with manufacturer specifications. Packaging must follow MIL-STD-2073 and the contract schedule. Only authorized distributors of the original manufacturer are eligible to respond, with proof required. The contract includes stringent cybersecurity, equal opportunity, small business, and security prohibition clauses, and all documentation must be handled per distribution statements and classified data protocols. The awardee must provide CAGE codes for the primary contractor, inspection location, and facility where repairs will occur, and acceptance of the award requires bilateral written agreement.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

LONG-DISTANCE WIRED TELECOMMUNICATION SERVICES

Solicitation # FA850126Q0056_Robins_AFB_Long_Distance_Commercial_Telecommunication_Services

The U.S. Air Force is seeking commercial providers to deliver Long Distance Wired Telecommunication Services at Robins Air Force Base under a firm fixed price contract, solicited under FA8501-26-Q-0056. This combined synopsis and solicitation, issued under FAR Part 12, requires the contractor to supply all labor, management, supervision, installation, equipment, transportation, and associated services necessary to implement and maintain the telecommunications infrastructure, with no advance payments permitted. The North American Industry Classification System code is 517810, with a small business size standard of $40 million, and the acquisition is not set aside for small businesses. Quotes must be submitted via the SF 1449 form by 12:00 PM Eastern Standard Time on August 19, 2026, to both the Contracting Officer and Contracting Specialist, and must include complete technical and pricing details sufficient for evaluation. The offeror’s prices must remain firm for 90 days following the submission deadline. The contractor is required to complete full implementation within 90 days of contract award, including the provision and configuration of two SIP circuits, installation of necessary equipment, and the handoff of ISDN PRI trunks to the government at the designated delivery location, with delivery terms specified as FOB destination. Early delivery is acceptable. All terms and conditions are governed by the clauses and provisions referenced in the SF 1449 form, which the offeror is responsible for reviewing and understanding. The performance work statement provides additional technical expectations, and the place of performance is Warner Robins, Georgia. No separate written solicitation will be issued, making this announcement the sole source of requirements and instructions for potential respondents.

FA8501 Opl Contracting Afsc/pzio

POSTED

about 12 hours ago

DEADLINE

COMMUNICATION SYSTE

Solicitation # N0010425QQC54

This contract under solicitation N0010425QQC54 is for the repair of Communication Systems and Printed Wiring Boards, issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP-WSS) in Mechanicsburg, Pennsylvania. The work must adhere to strict technical specifications including MIL-STD-130 Rev N for marking and MIL-STD-129 for packaging, with all repaired items required to meet original manufacturer standards and ISO-9001 quality requirements. A critical performance metric is the Repair Turnaround Time (RTAT), defined as the period from physical receipt of the asset at the contractor's facility—verified via the Commercial Asset Visibility (CAV) system—to final government acceptance. Contractors must quote their RTAT in days, and failure to meet the required time results in per-unit, per-month price reductions up to a maximum limit, with potential for termination for default. All freight is FOB Origin, and the Navy handles transportation under the CAV Statement of Work. The contract mandates strict compliance with mercury-free requirements, prohibiting any metallic mercury contamination in components destined for submarines or surface ships, with specific testing protocols and mandatory disclosure for functional uses. Substitutions of parts require prior written approval from the NAVICP-MECH Contracting Officer under a six-code classification system, and only authorized distributors of the original equipment manufacturer are eligible for award, necessitating documented proof of authorization. Government Source Inspection is required, and the contractor remains fully responsible for quality assurance, maintaining inspection records for 365 days after final delivery. An option exists to increase quantities under FAR 52.217-6, and payment will be processed through Wide Area Workflow using a Combo Invoice and Receiving format, tied to the Activity Accounting Code N00104. The contract is structured as a firm-fixed-price arrangement, with award likely based on the Lowest Price Technically Acceptable methodology, emphasizing strict compliance over cost trade-offs. The Procurement Contracting Officer, Ethan K. Lentz, is the sole point of contact, with no designated Contracting Officer’s Representative identified, and all submissions must be received by May 28, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE