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CORNELI SYSTEMS LIMITED LIABILITY COMPANY

UEI: S18ZBFVFLW97CAGE: 6Q247

CORNELI SYSTEMS LIMITED LIABILITY COMPANY is a federal contractor, registered under UEI S18ZBFVFLW97 and CAGE code 6Q247. It has been awarded $118,598 across 13 federal contracts. Primary work spans Other Communications Equipment Manufacturing, Fluid Power Pump and Motor Manufacturing, and Software Publishers. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

S18ZBFVFLW97

CAGE Code

6Q247

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272X8WA2OYXS

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors
532282Video Tape and Disc Rental
532289All Other Consumer Goods Rental
541330Engineering Services
541511Custom Computer Programming Services
+9 more

Federal Contracting Overview

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

AI Capability Profile

Cornelius Systems Limited Liability Company specializes in delivering tailored computer-related services to federal agencies, with a focus on supporting mission-critical IT operations through flexible, compliant solutions. Their core capabilities include systems integration, technical support, and e...

Cornelius Systems Limited Liability Company specializes in delivering tailored computer-related services to federal agencies, with a focus on supporting mission-critical IT operations through flexible, compliant solutions. Their core capabilities include systems integration, technical support, and enterprise service delivery under federal supply schedules, demonstrating proficiency in navigating complex procurement frameworks and maintaining continuous service readiness. The company brings expertise in aligning commercial IT practices with federal standards, ensuring seamless deployment of software, hardware, and support infrastructure within government environments. Their technical approach emphasizes adaptability, regulatory adherence, and responsive service management, making them a reliable partner for agencies requiring agile, non-disruptive IT enhancements. The contractor has established a direct working relationship with the General Services Administration, primarily through Federal Supply Schedule contracts that facilitate the procurement of IT services across the federal enterprise. This engagement reflects a proven ability to meet GSA’s stringent compliance and delivery requirements, positioning the company as a trusted vendor within the federal acquisition ecosystem. Their primary industry focus is in Other Computer Related Services (NAICS 541519), which encompasses a broad range of technical support, systems administration, and IT consulting activities that complement federal IT modernization efforts. While their award history indicates a narrow but deep specialization in this category, their work supports the broader digital transformation goals of federal clients by providing scalable, on-demand technical resources. As a Women-Owned Small Business and Woman-Owned Business certified entity based in Allen, Texas, Cornelius Systems leverages its small business status to offer nimble, personalized service while meeting federal socioeconomic goals. The company’s structure and certifications enhance its competitiveness in set-aside and small business targeted procurements, reinforcing its role as a compliant, mission-aligned partner in the federal IT services market.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$109.6K92.4%
National Aeronautics And Space Administration$5.4K4.6%
Department Of The Interior$3.6K3.1%
Awards by NAICS
334290 - Other Communications Equipment Manufacturing$32.4K27.4%
333996 - Fluid Power Pump and Motor Manufacturing$13.7K11.6%
511210 - Software Publishers$12.4K10.4%
541519 - Other Computer Related Services$10.2K8.6%
334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$9.9K8.4%
334210 - Telephone Apparatus Manufacturing$9.5K8%
333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$8.7K7.3%
334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$7.9K6.7%
333911 - Pump and Pumping Equipment Manufacturing$5.9K5%
332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$4.3K3.7%
333316 - Photographic and Photocopying Equipment Manufacturing$3.6K3.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CORNELI SYSTEMS LIMITED LIABILITY COMPANY'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: 334118
New
DIBBS
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: 333413
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FAN, CENTRIFUGAL
Solicitation # SPE8E7-26-T-3471
The contract specifies the procurement of 14 centrifugal fans with part number 0574300003M and NSN 4140011665049 under solicitation SPE8E7-26-T-3471, issued by the Defense Logistics Agency District San Joaquin. Delivery is required within 167 days from award date, with FOB origin terms meaning title and risk transfer to the government upon delivery to the carrier. The sole delivery point is DLA District San Joaquin in Tracy, California, where inspection and acceptance occur upon arrival. Pricing is fixed at $1.000 per unit totaling $14.000, with zero variance allowed in quantity. Packaging must adhere to ASTM D3951 and MIL-STD-129 for labeling and marking, with palletization following DLA’s RP001 requirements, and all DLA Master List of Technical and Quality Requirements superseding ASTM standards. The product must not contain intentionally added mercury or mercury compounds except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must include a secondary containment and be shockproof per NAVSEA 5100-003D. The contract mandates compliance with FAR clauses including changes, equal opportunity, and authorization and consent, with deviations applied to several clauses. Security requirements include adherence to NIST SP 800-171 for protecting covered defense information and compliance with 252.204-7012 for safeguarding controlled unclassified information. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), and offerors must provide a Unique Entity ID and CAGE code, along with representations on small business status, socioeconomic certifications, and potential involvement with covered defense telecommunications equipment. All submissions must be made electronically via DIBBS by the August 17, 2026 deadline, and no attachments are included with the solicitation.
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NAICS: 333413
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FAN, TUBEAXIAL
Solicitation # SPE8E9-26-T-3317
The contract is for the procurement of 19 tube axial fans identified by NSN 4140-01-108-5796 and purchase request 7017758417, under solicitation SPE8E9-26-T-3317, with a unit price of $19.00 per unit and a total price of $361.00. Delivery is required within 167 days from the contract date, shipped FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while fully adhering to the more stringent DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow RP001 DLA Packaging Requirements for Procurement, and all materials must be prepared without government identification if rejected. The delivery destination is the DLA Distribution Depot in Tinker AFB, Oklahoma, with the required ship date set for February 1, 2027, though the original delivery deadline was December 8, 2026. Transportation instructions reference DLAD Proc Notes C19 and C20, and the product falls under NAICS code 333413. The contracting activity is under the Department of Defense, with Matthew Kruc as the primary point of contact, and the solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026. This contract is subject to covered defense information provisions and the applicable revisions of the DLA Master List based on the solicitation issuance date.
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NAICS: 333413
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FAN, TUBEAXIAL
Solicitation # SPE8E7-26-T-3475
This contract specifies the procurement of four tube axial fans identified by NSN 4140-01-300-4148 and part number 034399000 from Rotron Incorporated, with a unit price of $4.00 per unit and a total contract value of $16.00. Delivery is required within 124 days from the contract award, with shipment FOB origin, and the goods must arrive at the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates mandatory technical and quality standards from the DLA Master List of Technical and Quality Requirements, with compliance tied to the version effective on the solicitation issue date. All items must meet MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging, with marking per MIL-STD-129 and no special marking required. Packaging must avoid plastic wrapping, cushioning, or dunnage where possible, using specified methods and materials including dry preservation and Unit Container D3. The item is classified as a critical application item, and no mercury or mercury-containing compounds may be used in or come into direct contact with the hardware, except under limited exceptions specified by NAVSEA. Functional mercury in batteries, fluorescent lights, sensors, or chemical reagents is permitted only if the device includes a secondary containment barrier. The contract prohibits any quantity variance and requires inspection and acceptance at the destination, with a required delivery date of July 18, 2027, and a need ship date of December 20, 2026.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 333413
New
DIBBS
BLOWER, AIR BARRIER
Solicitation # SPE8E7-26-T-3501
The contract solicits 26,000 units of a blower designed for air barrier applications under NSN 4140-01-677-6586, with a delivery deadline of 167 days after award. It is issued as a total small business set-aside under NAICS code 333413 by the Department of Defense through the DDSP New Cumberland Facility, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and the applicable revision is determined by the solicitation issue date. Packaging must comply with DLA standards, and government identification must be removed from any non-accepted supplies. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance requires zero non-conformances unless otherwise stated in the contract, and manufacturers may use either attribute or variable inspection methods under MIL-STD-1916. The solicitation requires complete data packages for both the approved and alternate parts, as no existing data is available. Responses are due by August 17, 2026, with the contract open through the DIBBS portal and managed by Kelly Mitchell as the primary point of contact.
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NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-3476
The contract pertains to the procurement of a single axial vane fan with NSN 4140-01-302-9011 under solicitation SPE8E7-26-T-3476, issued by the Department of Defense through the Puget Sound office. The delivery is required within 167 days of award, and responses must be submitted by August 17, 2026. This item may require casting or forging during manufacturing, and since the government lacks the necessary tooling, vendors must submit a Casting and Forging Assistance Request if additional support is needed. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or any subsequent amendment. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or supplies, except for specific exceptions such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, with portable items containing mercury requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. No approved technical data package is currently available for this NSN, and vendors are directed not to submit requests to the DLA Troop Support Technical Data team. The point of contact for inquiries is Kelly Mitchell, reachable via email and phone provided in the contract data.
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