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CONTROL CONCEPTS INC.

UEI: Z8N6MMS2NKK6CAGE: 1T5Z8

CONTROL CONCEPTS INC. is a federal contractor, registered under UEI Z8N6MMS2NKK6 and CAGE code 1T5Z8. It has been awarded $419,056 across 13 federal contracts. Primary work spans Relay and Industrial Control Manufacturing, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), and Telephone Apparatus Manufacturing. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and General Services Administration (gsa).

Contact Information

Registration and classification details

Registration

UEI Code

Z8N6MMS2NKK6

CAGE Code

1T5Z8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XMFXS

NAICS Codes

335314Relay and Industrial Control Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

CONTROL CONCEPTS INC. specializes in the design, integration, and manufacturing of advanced control systems and electrical components for mission-critical government applications. Leveraging expertise in industrial automation and embedded control technologies, the company delivers customized solutio...

CONTROL CONCEPTS INC. specializes in the design, integration, and manufacturing of advanced control systems and electrical components for mission-critical government applications. Leveraging expertise in industrial automation and embedded control technologies, the company delivers customized solutions that ensure precision, reliability, and regulatory compliance in demanding operational environments. Their technical capabilities include circuit design, sensor integration, programmable logic controller (PLC) development, and electromagnetic compatibility (EMC) engineering, with a focus on ruggedized hardware suited for defense, aerospace, and infrastructure sectors. The firm’s engineering approach emphasizes modular architecture, real-time system responsiveness, and adherence to MIL-STD and IEEE standards, enabling seamless deployment in harsh or remote conditions. No award history is available to identify specific agency relationships or recurring contract patterns. Consequently, there is insufficient data to characterize the agencies they support or the nature of their mission-specific deliverables. The company’s primary NAICS code, 335314, corresponds to the manufacturing of electrical control equipment, indicating a focus on the production of switchgear, relay systems, and industrial control panels. In practice, this positions CONTROL CONCEPTS INC. as a niche supplier of engineered control hardware rather than a systems integrator or software developer, serving sectors requiring certified, high-integrity electrical components. As a small business structured as a 2L entity based in Chanhassen, Minnesota, the company operates with a lean, engineering-driven model. It holds no federal certifications such as 8(a), HUBZone, or SDVOSB, and its market presence is localized to its Minnesota facility. Without public award data, its government market positioning remains defined by its technical niche rather than proven contract performance.

Key Performance Metrics

Awards Count

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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$208.0K49.7%
National Aeronautics And Space Administration$113.0K27%
General Services Administration (gsa)$51.3K12.2%
National Aeronautics And Space Administration (nasa)$36.3K8.7%
Department Of The Interior$10.4K2.5%
Awards by NAICS
Export
335314 - Relay and Industrial Control Manufacturing$314.2K75%
541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$87.6K20.9%
334210 - Telephone Apparatus Manufacturing$17.3K4.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CONTROL CONCEPTS INC.'s top NAICS codes and agencies

NAICS: 334210
New
DIBBS
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: 335314
New
DIBBS
RELAY, HYBRID
Solicitation # SPE7M5-26-T-368F
This contract is for the procurement of four hybrid relays with NSN 5945-01-393-7927 under solicitation SPE7M5-26-T-368F, with a firm delivery requirement of 20 days and delivery terms FOB destination. The item is classified as a commercial off-the-shelf product and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, as referenced and governed by the revision in effect on the solicitation issue date. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific approved applications like batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents specified by NAVSEA; any portable devices containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container codes, and all units must be marked in accordance with MIL-STD-129 and include the additional IPC/JEDEC J-STD-609 lead finish marking on each individual unit package to indicate lead content, with placement as specified in the standard. The shipment must be delivered to the USS JOHN P MURTHA LPD 26 at FPO AP 96694, using the fastest traceable means—not parcel post—as directed by DLA procedures, with RDD 777 and projected delivery by August 3, 2026. The contract includes a zero variance tolerance in quantity and requires full compliance with DLA’s unit of issue and commercial labeling standards.
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NAICS: 335314
New
DIBBS
SWITCH, PROXIMITY
Solicitation # SPE7LX-26-U-9287
The contract covers the procurement of three proximity switches, identified by NSN 5930-00-041-5140, under an indefinite-delivery contract mechanism issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. The item is manufactured via a metal casting process requiring specialized tooling, and delivery is scheduled 350 days after the order date with FOB Origin terms, meaning title and risk transfer occur at the contractor’s facility. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling and barcoding, including the use of OPI:O and IP056 to prohibit mercury or mercury-containing compounds in all packaging materials. Preservation must follow PRES MTHD:41 and CLNG/DRY:1 standards, and all markings must adhere to DLA’s RP001 packaging guidelines. Export control is a critical component, as technical data associated with the item is subject to ITAR or EAR, requiring prior government authorization for any disclosure to foreign persons, including subsidiaries or foreign nationals, with compliance governed by DFARS 252.225-7048; only contractors with JCP certification, completed DLA training, and approved access may handle such data. The contract includes numerous FAR and DFARS clauses addressing labor, cybersecurity, hazardous materials, and procurement integrity, including mandatory compliance with 52.227-1 Alt II for government authorization rights, 52.240-93 and 252.204-7012 for safeguarding covered defense information and cyber incident reporting, and 252.204-7018 prohibiting acquisition of covered telecommunications equipment. Packaging and delivery are tightly controlled with zero variance on quantity, destination inspection and acceptance mandated, and invoicing processed exclusively through WAWF. The solicitation does not specify the contract type beyond the IDC structure, nor does it list prices or evaluate offerors by a defined basis such as LPTA or trade-off. Offerors must complete required representations via SAM.gov, including UEI and CAGE codes, size status, and disclosures related to covered defense equipment. Technical data submissions must occur through the designated DLA portal, and responses are due by August 20, 2026 via DIBBS. The estimated contract value ranges from approximately $10,347 to a maximum of $3
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NAICS: 334210
New
DIBBS
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
New
DIBBS
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: 335314
New
DIBBS
SWITCH, FLOW
Solicitation # SPE7M8-26-T-5711
The contract pertains to the procurement of a SWITCH, FLOW item identified by NSN 5930-01-422-0537 and part number 45026, with a quantity of nine units to be delivered FOB origin within 174 days from the contract award. All supplies must comply with DLA packaging requirements as specified in RP001 and MIL-STD-2073-1E, including packaging methods, container types, cushioning materials, and marking standards aligned with MIL-STD-129. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for functional uses such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA—such exceptions must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Packaging and shipping must adhere to DLA’s hazardous materials guidelines, with delivery directed to the DDSP New Cumberland facility in Pennsylvania. The unit price is $9.00 per unit, and no quantity variance is permitted. The item must be delivered no later than February 20, 2027, with an initial need date of February 8, 2027. The solicitation was issued under SPE7M8-26-T-5711, with responses due by August 17, 2026, and the contract falls under NAICS code 335314. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision defined by the solicitation or award date depending on acquisition size.
ELECTRICAL DEVICES DIV

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NAICS: 335314
New
DIBBS
RELAY, ELECTROMAGNETIC
Solicitation # SPE7M5-26-T-368Q
The contract pertains to the procurement of 20 electromagnetic relays, part number SAH156A from TE Connectivity Corporation, identified by NSN 5945-00-997-3319, classified as a commercial off-the-shelf item and designated as a critical application item. The delivery is required within 20 days under FOB origin terms, with no variance permitted in quantity, and the item must conform to strict packaging standards per MIL-STD-2073-1E, including specific packaging methods, materials, and labeling requirements. Marking must adhere to MIL-STD-129 and include the special code ZZ for additional requirements, with each unit pack requiring lead content identification per IPC/JEDEC J-STD-609, mandating compliance with component lead finish labeling standards. Sampling and inspection follow zero-defect criteria under MIL-STD-1916 or comparable zero-based plans, with attributes assigned verification levels or AQLs as specified, and no non-conformances permitted in the sample unless otherwise stated. The contract is managed under solicitation SPE7M5-26-T-368Q, issued as a total small business set-aside, and the delivery is directed to the German Armed Forces Command at Dulles International Airport with designated point of contact and shipping instructions. The required delivery date is July 6, 2026, and the contract incorporates technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.
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NAICS: 334210
New
Federal
Supply of iPhone 17 Devices for MDM Infrastructure
Solicitation # PR16151831
The United States Embassy in Ukraine is soliciting quotations for the supply of factory-new, unlocked iPhone 17 devices to support the MDM infrastructure under a technical assistance project managed by the Bureau of International Narcotics and Law Enforcement Affairs. These devices are intended exclusively for official use by designated end-users in Ukraine and must be officially imported, certified for local compliance, and never previously registered with any Apple Business Manager account, MDM system, Apple ID, or carrier. Vendors must be Apple Authorized or Apple-Approved Resellers linked to Apple Business Manager and capable of enrolling devices directly into the end-user’s account via zero-touch automated device enrollment. All quotations must be submitted in English, in PDF format, via email to KyivSolicitations@state.gov by August 19, 2026, 17:00 Kyiv time, with the specified subject line. Proposals must include the legal name and registration documents of the offeror, proof of Apple reseller status, a detailed price quote covering devices, direct DDP shipping to Kyiv, full customs clearance, and local certification, along with confirmation of a 90-day delivery window after Purchase Order issuance and adherence to warranty requirements. Pricing may be submitted in U.S. dollars or Ukrainian Hryvnias, with payment terms aligned to the Prompt Payment Act—payment within 30 calendar days of invoice receipt. Non-Ukrainian vendors submitting in U.S. dollars will be paid in dollars, while Ukrainian vendors will be paid in Hryvnias based on the National Bank of Ukraine’s official exchange rate. Vendors must be registered in SAM.gov for all awards, and the U.S. Government will award the contract to the lowest-priced technically acceptable offer, without discussions unless necessary. All inquiries must be submitted to the same email address by August 10, 2026, 12:00 Kyiv time.
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NAICS: 335314
New
Federal
59--RELAY ASSEMBLY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QDB41
This contract pertains to the repair and potential modification of the RELAY ASSEMBLY under solicitation N0010426QDB41, with a mandatory Repair Turnaround Time (RTAT) of 141 days measured from the physical receipt of the F-condition asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The contract requires strict compliance with MIL-STD-130 for item marking, adherence to the manufacturer’s original technical specifications and drawings for all repair activities, and approval processes for any design, material, or part number changes, categorized under specific Code definitions. Government Source Inspection is required, and the contractor must maintain complete inspection records for 365 days after final delivery. The work must be performed at the contractor’s facility, with shipping and freight managed by the Navy per CAV protocols, and all deliverables must be accompanied by a firm-fixed-price quote detailing unit and total pricing along with the proposed RTAT, which must meet or exceed the government’s requirement unless capacity constraints are explained. The contract incorporates numerous mandatory far clauses and policy requirements including the Buy American Act, Small Business Subcontracting Plan, cybersecurity maturity model certification, and the mandatory use of Workflow Pro (WFP) Mod Assist for invoice and receiving transactions. The awardee must be an authorized distributor of the original manufacturer’s item, substantiated by documentation signed by a company official. All repairs must conform to designated CAGE 53711 and reference number 7104330-9, and any deviations require formal written approval from the NAVICP-MECH Contracting Officer. Pricing comparisons against new unit costs and delivery lead times must be included, and an evaluation fee ceiling of $[TBD] applies if the item is determined beyond repair. The contract imposes strict performance windows with an induction expiration date of up to 365 days, and any work after this date requires bilateral agreement. All communications, document handling, and distribution must comply with OPNAVINST 5510.1 and other DoD information safeguarding directives, with access to controlled documents restricted by distribution statement codes. Responses are due by September 4, 2026, and will be awarded bilaterally only upon written contractor acceptance.
Navsup Weapon Systems Support Mech

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