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CONSOLIDATED DEVICES, INC.

Subsidiary ofSNAP-ON INCORPORATEDUEI: YGFFMJ7KBCX7

CONSOLIDATED DEVICES, INC. is a federal contractor, registered under UEI YGFFMJ7KBCX7. It has been awarded $5,328,751 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing, Hand and Edge Tool Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

YGFFMJ7KBCX7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1,549

All time

Active

0

Currently performing

Completed

1,549

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$4.0M75.2%General Services Administration$1.1M20%Department Of Justice$133.0K2.5%National Aeronautics And Space Administration$75.2K1.4%Department Of Defense (dod)$47.0K0.9%

Other agencies (1 agencies, <0.5% each)$2.0K0%

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$2.0M38%332212 - Hand and Edge Tool Manufacturing$1.9M34.7%

- Unknown NAICS$773.9K14.5%

334516 - Analytical Laboratory Instrument Manufacturing$150.1K2.8%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$140.0K2.6%333991 - Power-Driven Handtool Manufacturing$121.1K2.3%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$79.2K1.5%421690 - Unknown NAICS$66.0K1.2%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$57.9K1.1%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$32.3K0.6%

Others - Other NAICS codes (4 codes, <0.5% each)$35.1K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CONSOLIDATED DEVICES, INC.'s top NAICS codes and agencies

CCTV Modernization Project

Solicitation # E-2026-737BD

The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-737BD for a CCTV Modernization and Expansion project. The objective is to procure the necessary equipment, software, and licensing to support installations at Plant No. 1, Plant No. 2, and six remote wastewater pump stations. Key deliverables include Milestone Husky IVO350T video recording servers with 32 terabytes of storage. The contract will be awarded to the lowest responsible and responsive bidder, with the requirement that all products be new and in original packaging. Bids must be submitted via the OpenGov portal by November 10, 2026, at 2:00 PM. The agreement is structured as a Purchase Order Contract with prices set as F.O.B. destination, and goods are to be delivered to the OC San Warehouse at Plant No. 1. The vendor must provide a one-year warranty on all equipment and parts starting from the date of site completion and signed acceptance. Payment terms are Net 30 days upon receipt of itemized invoices. Contractors are required to comply with California Labor Code Section 1771 regarding prevailing wages and must adhere to OC San Safety Standards. Additionally, bidders submitting bids of one million dollars or more must provide Iran Contracting Act Verification. The contractor is designated as an independent contractor and must maintain all accounting records for three years following the completion of the work.

POSTED

about 9 hours ago

DEADLINE

Digital Voltage Regulator (DVR) and Power System Stabilizer Equipment SupplyThis subcontract, issued by the Nebraska Public Power District, involves the supply of a complete Digital Voltage Regulator and power system stabilizer system for prime contractors working on Cooper Nuclear Station projects. The scope of work includes the design and manufacture of electronic control hardware, N+2 Rectifier sets, and PMG AC output supply breakers featuring remote operating capability. Additionally, the provider must integrate PSS2C power system stabilizer functions in accordance with IEEE 421.5 standards. The contractor is responsible for performing both static and dynamic factory testing to ensure system reliability before delivering the hardware F.O.B. to the Cooper Nuclear Station. A critical compliance requirement is that none of the components used in the system may appear on the FCC Covered List. Interested parties must submit their responses by the deadline of January 14, 2027.

Nebraska Public Power District

POSTED

about 10 hours ago

DEADLINE

NDSU - Dynamic Mechanical Analyzer

Solicitation # SRC000482

North Dakota State University is soliciting bids under solicitation SRC000482 for a complete Dynamic Mechanical Analyzer (DMA) system to support polymer testing research on electrically responsive surface textures for autonomous platforms. The required system must support bending, tension, and compression modes with a temperature range of -170 to +600 degrees Celsius and a normal force sensor range of 0.001 N to 50 N. The base bid must include all necessary hardware, sensors, fixtures, first-year software licenses, delivery, installation, commissioning, training, and a one-year warranty. Optional additions may include rotational or torsional capabilities and multi-year software support. The contract will be awarded to the lowest responsive and responsible bidder who meets all mandatory technical specifications. Bidders must submit their responses through the NDBuys portal by November 4, 2026, at 2:00 PM CT, including a completed Cost Proposal Form and a Technical Compliance Form. Delivery and installation are expected at the R1A Laboratories in Fargo, North Dakota, for Fall 2026 or January 2027. The successful contractor must operate as an independent entity, maintain minimum liability insurance of 500k/2M, and adhere to non-discrimination and public records laws. All communications regarding this solicitation must be directed exclusively to the Procurement Officer, Casie Ewalt.

POSTED

about 11 hours ago

DEADLINE

Catalyst 60 Software Subscription ProviderThis subcontract provides a one-year software subscription for Catalyst 60 to support prime contractors working on Alabama State Military Department projects. Specifically, the agreement covers three user licenses for the JFHQ Environmental division and includes the management of the annual subscription renewal process to ensure continuous access via active subscriptions and access keys. To be eligible, providers must hold a Manufacturer Reseller Authorization for Catalyst 60 and maintain compliance with E-Verify enrollment and tax regulations under the Code of Alabama 1975. The opportunity is categorized under NAICS code 423430 and is managed by the Army MCA App 02 Environmental division within the state of Alabama.

Army MCA_App 02_Environmental, State Military Department

POSTED

about 13 hours ago

DEADLINE

Trimble Catalyst 1 Annual Subscription SupplyThis subcontract involves the procurement of a one-year software subscription for Catalyst 1, specifically designed for prime contractors working on Army State Military Department projects in Alabama. The contract provides high-accuracy GNSS corrections and activates 1 centimeter grade correctional services compatible with Trimble Catalyst hardware under Item ID CAT-PR-YR-NR. To be eligible, the provider must maintain authorized reseller status for Trimble Catalyst services. The opportunity is categorized under NAICS code 423430 and is managed by the Army MCA Real Property Operations and Maintenance office for the state of Alabama.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 13 hours ago

DEADLINE

Manufacturing of L3Harris Maritime Services Cable Assemblies

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

YOKE, BAR T BAY DOOR

Solicitation # SPE8EF-27-T-0137

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

STIFFENER, AIRCRAFT

Solicitation # SPE4A7-27-T-2243

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

FILTERING DISK, FLUID

Solicitation # SPE4A7-27-T-1532

Solicitation SPE4A7-27-T-1532 is a fixed-price procurement issued by the DLA Weapons Support ASC for one fluid filtering disk, identified as a critical application item. The required part is ITT Aerospace Controls LLC 73760 P/N 125465A, with National Stock Number 1650010954597. Delivery is required within 20 days after receipt of the order, with an original required delivery date of August 24, 2026. The shipment is designated as FOB Origin and is to be delivered to the AV HQ HHC Special Operations at Fort Campbell, Kentucky. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards for manufacturers and CMMC Level 2 self-assessment. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Additionally, the award is subject to the Buy American Act and requires electronic invoicing through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

COVER, ACCESS, AIRCRAFT

Solicitation # SPE4A7-27-T-2212

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0970

Solicitation SPE7M1-27-T-0970 is a request from the DLA Weapons Support Maritime Supply Chain for the procurement of two control modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 334519 and may be subject to an automated award process via the DLA Internet Bid Board System. Offerors must submit their quotations through DIBBS by October 26, 2026. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury, and hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Alternate offerors are specifically required to provide a complete data package for both approved and alternate parts to be considered for evaluation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0428

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

TEST KIT, FUEL MICROBIA

Solicitation # SPE2DH-27-T-0291

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

TUBE, STRUCTURAL, DOLLY

Solicitation # SPE8EF-27-T-0153

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

SPACER, LINING ASSEM

Solicitation # SPE4A7-27-T-2222

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

BRACKET, STRUCTURAL COM

Solicitation # SPE4A7-27-T-2227

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

PARTS KIT, GLARE SHIELD

Solicitation # SPE4A7-27-T-2209

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

BEAM ASSY, DOOR

Solicitation # SPE4A7-27-T-1609

Solicitation SPE4A7-27-T-1609 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of 18 units of BEAM ASSY, DOOR (NSN 1560-01-103-9449). The contract is managed by DLA Distribution Warner Robins, with a need ship date of August 6, 2027, and a final required delivery date of December 15, 2027. Delivery is set as FOB Destination to Robins Air Force Base, Georgia. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and may be eligible for automated award. The contract mandates strict adherence to quality and technical standards, including inspection at origin and acceptance at destination. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must align with RP001 and MIL-STD-129, with specific requirements for bare item marking per RQ017. Cybersecurity compliance is critical, requiring CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Export control is a primary concern, as the technical data is subject to ITAR or EAR regulations and requires prior authorization for export or disclosure to foreign nationals. Additionally, the contract enforces domestic sourcing requirements through the Buy American Act and the Berry Amendment. Offerors must be registered in the System for Award Management (SAM) and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. A price evaluation preference is available for certified HUBZone small business concerns, while the use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE