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CORTRON INC

UEI: EX3MBPJDPJZ9

CORTRON INC is a federal contractor, registered under UEI EX3MBPJDPJZ9. It has been awarded $1,323,828 in federal contracts. Primary work spans Other Computer Peripheral Equipment Manufacturing, Electronic Connector Manufacturing, and Computer Systems Design Services. Top awarding agencies include Department Of Defense, Department Of Transportation, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

EX3MBPJDPJZ9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

45

All time

Active

0

Currently performing

Completed

45

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$1.1M85.9%Department Of Transportation$132.2K10%National Aeronautics And Space Administration$46.4K3.5%Department Of Homeland Security$7.8K0.6%

Awards by NAICS

334119 - Other Computer Peripheral Equipment Manufacturing$545.2K41.2%334417 - Electronic Connector Manufacturing$366.6K27.7%541512 - Computer Systems Design Services$178.1K13.5%334419 - Other Electronic Component Manufacturing$100.0K7.6%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$89.4K6.8%

- Unknown NAICS$11.6K0.9%

334111 - Electronic Computer Manufacturing$10.1K0.8%541519 - Other Computer Related Services$9.0K0.7%811219 - Other Electronic and Precision Equipment Repair and Maintenance$7.8K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$6.0K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Automated Traffic Enforcement Trailer

Solicitation # W911S226U4411

Solicitation W911S226U4411 is a Total Small Business Set-Aside for the procurement of a complete, towable, autonomous mobile traffic enforcement trailer and laser-based measuring system for the Department of Defense at Fort McCoy, Wisconsin. The primary requirement is for one Automated Traffic Monitoring System Trailer, specifically the POLISCAN Speed FM1 or an approved equal, capable of tracking multiple vehicles across at least four adjacent traffic lanes to enforce speed limits and red-light violations. The contract includes a requirement for eight hours of on-site operator training at Fort McCoy and a minimum 12-month comprehensive manufacturer's warranty. All equipment must be new, and the system must be calibrated to federal and state standards to ensure data is legally admissible in court. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. Destination to Fort McCoy, with a preferred delivery window of 30 days. Offerors must submit their proposals via the PIEE Solicitation module, including technical, price, and past performance documentation. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. The contract incorporates various regulatory clauses, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.

W6QM Micc-Ft Drum

POSTED

about 3 hours ago

DEADLINE

COMPUTER SYSTEM,DIG

Solicitation # SPRPA127QYA41

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB18

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the repair, overhaul, upgrade, and inspection of 33 Attitude Indicators (NSN 6610-01-101-1927 LC, P/N 622-3374-002). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide option pricing for a maximum of 135 units over the total contract period. Award will be granted to the offeror with the lowest price technically acceptable quote, with past performance evaluated via the DoD Supplier Performance Risk System. The contractor is responsible for providing all labor, facilities, materials, and tooling, as government-furnished manufacturing aids are not provided. Key technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are FOB Destination with a 90-day delivery window, and all packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

58--THERMAL IMAGING SYS

Solicitation # N0010426RQA81

Solicitation N00104-26-R-QA81, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a firm fixed price negotiated procurement for the manufacture of Thermal Imaging Systems under NSN 5855-01-499-1240. The government is seeking a single award based on the most advantageous offer, with past performance weighted as more important than price. The evaluation process utilizes the DoD Supplier Performance Risk System for quality ratings, and the government reserves the right to award to other than the lowest priced offer. Proposals must be submitted via NECO or email, and the current requested delivery date is 180 days after award. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and preservation and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin, with the contractor remaining responsible for all inspection requirements and maintaining records for 365 days post-delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with Buy American and Balance of Payments program certificates, and adherence to cybersecurity standards for covered defense information. Offerors must be authorized distributors of the original manufacturer to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

66--PROCESSOR,FLIGHT IN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB19

Solicitation N0038326QBB19, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of Flight Processors (NSN 6610-01-622-1414). The contract covers a maximum of 30 units over a potential two-year period, with a delivery requirement of 90 days and FOB Destination terms. Award will be based on Lowest Price Technically Acceptable criteria, though past performance is noted as more important than price. Because the item is flight critical, government source approval is mandatory prior to award. The contractor is responsible for providing all labor, materials, and tooling necessary to return units to Ready For Issue condition, as the government will not provide manufacturing aids. Strict quality standards are mandated, including compliance with ISO 9001 or SAE AS9100 and calibration standards such as ANSI/NCSL Z540.3. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 and adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contractor must maintain comprehensive quality control documentation and historical record files for each serial number, with formal Material Review Board authority for as-is dispositions retained by the government.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

58--THERMAL IMAGING SYS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RQA79

Solicitation N0010426RQA79, issued by NAVSUP Weapon Systems Support Mechanicsburg, is an unrestricted negotiated request for proposal for the teardown, evaluation, repair, and modification of 41 Thermal Imaging Systems (NSN 5855-01-499-1240). The government contemplates the award of a firm-fixed-price contract with a requested delivery date of 180 days after award. All repair work must adhere to contractor standard practices and approved technical directives, with physical identification required per MIL-STD-130 and packaging conducted according to MIL-STD-2073. The contractor is responsible for all inspection and testing at the point of origin, maintaining records for 365 days post-delivery. Any critical or major design or material variances must be submitted via DCMA or SUSHPIP and approved through a formal contract modification. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must be authorized distributors of the original manufacturer and comply with various federal and defense acquisition regulations, including cybersecurity requirements for covered defense information and Buy American certifications.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

Solicitation # N0010426QXC00

Solicitation N0010426QXC00 is a commercial, firm-fixed-price request for the manufacture and delivery of 361 units of ELEC TUBE (NIIN 013771907) for the Department of the Navy, specifically Navsup Weapon Systems Support Mech. The contract requires strict adherence to design specifications represented by Cage Codes 59475, 99313, and 49956. Delivery is required within 120 days, FOB Destination, with marking and packaging governed by MIL-STD-129 and MIL-STD-2073. A critical requirement is that the material must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships, with any deviation requiring written approval from the Procurement Contracting Officer. The government will evaluate offers based on past performance, supplier performance risk, and the ability to meet minimum qualifications. Offerors who are not the original equipment manufacturer must provide proof of authorized distributorship. Quality assurance is primarily the contractor's responsibility, though the government reserves the right to perform inspections. Administrative requirements include registration in the System for Award Management (SAM) and the use of Wide Area Workflow (WAWF) for invoicing. The contract also incorporates standard federal and defense clauses regarding cybersecurity reporting, hazardous materials identification, and the combating of trafficking in persons.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

SCADA System Upgrade And Annual Maintenance And Technical Support

Solicitation # 20261028025

The Foothill Municipal Water District is soliciting proposals for a professional services agreement to upgrade its Supervisory Control and Data Acquisition (SCADA) system and provide ongoing annual maintenance and technical support. The project aims to enhance system reliability, operational efficiency, data monitoring, and cybersecurity. The scope of work includes furnishing and configuring SCADA software upgrades, workstation hardware, historian and alarm notification software, and associated licenses. The contract has an initial term of three years, covering both the system upgrade and maintenance, with the possibility of two additional one-year renewals upon mutual agreement. Proposals will be evaluated based on the contractor's understanding of the project scope, methodology, relevant experience with comparable SCADA systems, team qualifications, the ability to minimize operational disruptions, and the cost-effectiveness of the fee proposal. The selected contractor must provide a detailed fee schedule that distinguishes between one-time implementation costs and recurring maintenance charges. Monthly invoicing is required, detailing hours worked by task and personnel. Final acceptance of the project is contingent upon the successful installation, configuration, and testing of the system, as well as the delivery of all specified documentation and configuration files. The place of performance is located in La Canada Flintridge, California. The contractor is required to comply with California Labor Code Section 3700 regarding Workers' Compensation and adhere to all Cal/OSHA safety requirements. Additionally, the contractor must maintain strict system security and confidentiality regarding District information and credentials. Digital proposals must be submitted to Natalie Ouwersloot, P.E., AGM/District Engineer, by December 7, 2026, at 5:00pm.

Foothill Municipal Water District

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Website Migration and Systems EngineeringThis subcontract for Website Migration and Systems Engineering involves providing technical migration services for prime contractors working on Sacramento Housing and Redevelopment Agency projects. The scope of work includes assessing current hosting environments, developing detailed migration schedules, and transferring all content, media, forms, and settings to a new managed WordPress host. The primary objective is to deliver a fully operational live website while ensuring zero loss of functionality or URLs and minimizing system downtime. The opportunity is categorized under NAICS code 541512 and is associated with the IT agency in California. Interested parties should note that the response deadline is November 30, 2026, following a posting date of October 28, 2026.

POSTED

about 17 hours ago

DEADLINE

in about 1 month

NERC Compliant Battery Monitoring SystemThis subcontract involves the supply and configuration of battery monitoring systems for prime contractors working on Dalton Utilities energy facility projects in Georgia. The scope of work includes providing monitoring sensors, data acquisition hardware, and specialized software designed to track battery health and performance. A critical requirement of the delivery is that the functional system must maintain full compliance with NERC PRC-005-06 standards. The opportunity was posted on October 28, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 334511, the contract focuses on the delivery of a fully operational Battery Monitoring System to ensure the reliability and safety of the utility's energy infrastructure.

Dalton Utilities

POSTED

about 17 hours ago

DEADLINE

Integrated Automation Cabinet SupplyThis subcontract involves the supply of integrated automation cabinets and control electronics for prime contractors working on Anaheim Public Utilities projects. The scope of work includes the design and manufacture of NEMA-rated weather-proof enclosures suitable for either stand-alone or side-mount installations, with cabling capabilities extending up to 50 feet. Technical requirements specify that automation for 600 A ways must be integrated according to City of Anaheim Specification E-153. Additionally, all delivered automation cabinets must be fully compatible with PDSD-9 switchgear. The solicitation was posted on October 28, 2026, with a response deadline of December 4, 2026.

Anaheim Public Utilities

POSTED

about 18 hours ago

DEADLINE

in about 1 month

PII Security Implementation and AuditThe PII Security Implementation and Audit is a subcontract for the Nebraska Public Power District focused on establishing security safeguards for prime contractors. The primary objective is to protect personally identifiable information within the LMIS and GIS interface through the configuration of user access controls, GIS layer-specific permissions, data encryption, and audit logging. The scope of work includes performing risk assessments for owner and parcel data display in alignment with NIST or similar cybersecurity frameworks. The successful contractor will be responsible for delivering a fully configured access control system and a comprehensive security implementation report. Responses for this opportunity are due by November 25, 2026.

Nebraska Public Power District

POSTED

about 18 hours ago

DEADLINE

SQL Database Integration and OptimizationThis subcontract for the Nebraska Public Power District focuses on SQL Database Integration and Optimization. The selected provider will perform backend integration for prime contractors, specifically connecting a web interface to an existing SQL database. Key technical requirements include modifying database structures to enable GIS layer permissions and map-based searches, optimizing performance to handle high document volumes, and ensuring seamless data integrity while transitioning from Microsoft Access. Qualified candidates must hold database administration certifications to deliver a fully integrated and optimized SQL backend. The solicitation was posted on October 28, 2026, with a response deadline of November 25, 2026. This project falls under NAICS code 541512, emphasizing specialized computer systems design services.

Nebraska Public Power District

POSTED

about 18 hours ago

DEADLINE

Request for Information (RFI) for Land Management Information System Modernization and Web-Based GIS Interface

Solicitation # 26091

The Nebraska Public Power District is seeking information through Request for Information No. 26091 to modernize its Land Management Information System (LMIS). The primary objective is to replace a legacy Microsoft Access interface with a web-based Geographic Information System (GIS) interface integrated with a SQL database. This new system will be used to search and maintain records for district-owned and leased land, including substations, lakes, canals, and electric transmission lines. Key required capabilities include text-based and map-extent search functionality, aerial imagery support from NAIP and USGS, measurement and annotation tools, and the ability to export results into common office software formats. Because this is an RFI, any pricing provided is for non-binding budgetary planning purposes. The district is specifically looking for solutions that ensure the protection of personally identifiable information through encryption, audit logging, and user access controls. Respondents must provide a company overview, evidence of relevant experience with electric utilities or government GIS programs, a proposed implementation schedule, and a licensing approach for approximately 15 users. The district is also interested in the feasibility of a proof of concept and potential phased implementation approaches. Responses must be submitted as a Word document of no more than 25 pages by November 25, 2026.

Nebraska Public Power District

POSTED

about 18 hours ago

DEADLINE

RISA-3D Maintenance and Technical Support ServicesThe RISA-3D Maintenance and Technical Support Services subcontract provides essential software maintenance and technical assistance for prime contractors working on Texas Department of Transportation projects. The scope of work focuses on the RISA-3D environment, encompassing the deployment of software updates, patches, and fixes, while ensuring users have access to current software versions and timely resolutions for technical issues. Qualified providers must possess documented expertise in RISA-3D software support to successfully deliver updated software versions and comprehensive technical support documentation. This opportunity is categorized under NAICS code 541519 and is associated with the Texas Department of Transportation.

Texas Department of Transportation

POSTED

about 19 hours ago

DEADLINE

Network Configuration and IntegrationThe Network Configuration and Integration subcontract involves configuring network hardware and routing protocols for prime contractors working on State of Illinois DoIT network projects. The scope of work focuses on implementing BGP or OSPF for failover, configuring VLANs, and establishing firewalls to ensure redundant paths. To guarantee a fully configured and redundant network architecture, the contractor must perform simulated outage testing to verify that automatic failover functions correctly. This opportunity is associated with the Illinois Telecommunications agency under NAICS code 541512. The solicitation was posted on October 28, 2026, with a response deadline of November 18, 2026.

TELECOM448 - Telecommunications

POSTED

about 19 hours ago

DEADLINE

CMS Application Support & Maintenance ProviderThe CMS Application Support and Maintenance Provider subcontract focuses on delivering continuous technical support and system maintenance for Human Resources projects within the City of Daytona Beach. The selected provider will be responsible for operating a dedicated helpdesk to assist end-users, performing routine system updates, and ensuring strict adherence to service level agreements to maintain high system availability. These operations will be managed through the use of remote support tools and a formal ticketing system to track and resolve technical issues. This opportunity is categorized under NAICS code 541519 and is managed by the Human Resources agency in Florida. Interested parties must submit their responses by the deadline of December 2, 2026. The primary objective of the contract is to ensure seamless system functionality and the timely resolution of support tickets to maintain operational efficiency for the prime contractors and the city.

Human Resources

POSTED

about 19 hours ago

DEADLINE

in about 1 month

CMS Implementation & Workflow ConsultantThe CMS Implementation and Workflow Consultant subcontract involves providing technical setup and business process configuration for prime contractors supporting City of Daytona Beach Human Resources projects. The selected consultant will be responsible for executing workflow design, process mapping, the creation of custom fields, and the setup of the rules engine. Additionally, the scope includes configuring system access restrictions and defining drill-down report parameters to deliver a fully configured and tested CMS environment. This engagement requires specialized knowledge of claim processing industry standards to ensure the system meets operational requirements. The opportunity is categorized under NAICS code 541512 and is associated with the Florida state agency. Interested parties should note the response deadline of December 2, 2026.

Human Resources

POSTED

about 19 hours ago

DEADLINE

in about 1 month