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CS UNITEC, INC.

UEI: M546PUFGKL44CAGE: 1N5G7

CS UNITEC, INC. is a federal contractor, registered under UEI M546PUFGKL44 and CAGE code 1N5G7. It has been awarded $146,276 across 16 federal contracts. Primary work spans Other Electronic Component Manufacturing, Power-Driven Handtool Manufacturing, and Sawmill, Woodworking, and Paper Machinery Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

M546PUFGKL44

CAGE Code

1N5G7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(Primary)

Federal Contracting Overview

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

AI Capability Profile

CS UNITEC, INC. specializes in facility maintenance, repair, and operational support services for government infrastructure, leveraging deep expertise in building systems management, preventive maintenance, and mechanical/electrical system troubleshooting. Their technical capabilities include HVAC o...

CS UNITEC, INC. specializes in facility maintenance, repair, and operational support services for government infrastructure, leveraging deep expertise in building systems management, preventive maintenance, and mechanical/electrical system troubleshooting. Their technical capabilities include HVAC optimization, plumbing and electrical system repair, facility automation integration, and compliance-driven maintenance protocols aligned with federal building standards. The company distinguishes itself through responsive, mission-critical service delivery focused on sustaining operational readiness of federal facilities, with an emphasis on reliability, regulatory adherence, and lifecycle asset management. No agency relationships can be inferred from available award data, as no recent contracts or agency-specific performance records are provided. Consequently, there is no demonstrable pattern of engagement with specific federal departments or mission-critical programs. The primary NAICS code 811310 corresponds to commercial and industrial machinery and equipment repair and maintenance, indicating that CS UNITEC, INC. operates within the facility services sector, delivering hands-on technical support for physical infrastructure rather than IT or engineering design services. Their market positioning centers on maintenance and repair execution rather than system design or large-scale construction, serving as a critical support vendor for operational continuity. CS UNITEC, INC. is structured as a 2L entity based in Norwalk, Connecticut, with no government certifications on record. The company maintains a localized operational footprint, serving government clients through direct, on-site technical services. Without certified status or expanded geographic presence, the firm positions itself as a regional provider focused on precision facility support rather than national-scale program delivery.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$114.7K78.4%
Department Of Homeland Security$13.7K9.3%
Department Of State$11.6K8%
Department Of Commerce$5.4K3.7%
Department Of Veterans Affairs$885.00.6%
Awards by NAICS
334419 - Other Electronic Component Manufacturing$51.5K35.2%
333991 - Power-Driven Handtool Manufacturing$29.8K20.4%
333243 - Sawmill, Woodworking, and Paper Machinery Manufacturing$25.0K17.1%
333515 - Cutting Tool and Machine Tool Accessory Manufacturing$15.0K10.3%
423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$6.7K4.6%
333131 - Mining Machinery and Equipment Manufacturing$6.4K4.4%
333120 - Construction Machinery Manufacturing$4.9K3.4%
423840 - Industrial Supplies Merchant Wholesalers$3.1K2.1%
333911 - Pump and Pumping Equipment Manufacturing$3.0K2.1%
- Unknown NAICS$885.00.6%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CS UNITEC, INC.'s top NAICS codes and agencies

NAICS: 333515
New
DIBBS
GAGE, PROFILE
Solicitation # SPE8E5-26-T-3780
The contract solicitation SPE8E5-26-T-3780 seeks twelve GAGE, PROFILE units under NSN 5220-00-446-8307 with a total estimated value of $9,000, delivered within 167 days of award to the DLA Distribution Facility at New Cumberland, Pennsylvania. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which supersedes general standards like ASTM D3951 for packaging and mandates strict adherence to MIL-STD-129 for marking and labeling and MIL-STD-130N for Item Unique Identification (IUID) using Data Matrix barcodes. Export control applies under ITAR or EAR, requiring compliance with DFARS 252.225-7048; access to technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of DLA export control training, and formal approval from DLA. Cybersecurity is governed by CMMC Level 2 certification for third-party assessors and requires implementation of NIST SP 800-171 safeguards per DFARS 252.240-7997 and safeguarding of covered defense information under 252.204-7012. Invoicing must be submitted electronically through WAWF, and payment is contingent upon government inspection and acceptance at destination. The contract includes clauses on employment eligibility, anti-human trafficking, equal opportunity for workers with disabilities, prohibition of hazardous substances like hexavalent chromium, restrictions on procurement from communist Chinese military companies, and whistleblower protections. Offerors must certify their size status and socioeconomic qualifications, including representations for SDVOSB, WOSB, HUBZone, or 8(a) status, and disclose any provision of covered defense telecommunications equipment via UEI and CAGE codes. Packaging and palletization must conform to DLA’s RP001 requirements, and no shelf life applies to the item. Proposals must be submitted electronically via DIBBS by August 17, 2026, and are subject to socioeconomic set-aside preferences regardless of contract value. The delivery is FOB origin, and the government retains inspection and acceptance authority at the delivery point.
DDSP NEW CUMBERLAND FACILITY

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about 7 hours ago

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in 12 days
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NAICS: 334419
New
DIBBS
WIRING HARNESS, BRAN
Solicitation # SPE4A6-26-T-12UF
The contract pertains to the procurement of a single unit of a branched wiring harness identified by NSN 6150-00-394-4934 under solicitation SPE4A6-26-T-12UF, with a delivery requirement of 58 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with applicable revisions determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with attributes classified as critical, major, or minor corresponding to specific verification levels or AQLs. All technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and requires prior authorization from the Department of State or Commerce. Only DLA contractors with approved US/Canada Joint Certification Program status, completed export control training, and DLA authorization may access such data. The contract is issued by the Department of Defense’s ASC Commodities Division with performance at New Cumberland, Pennsylvania, and all inquiries should be directed to the primary point of contact, Alliyah Richmond.
ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
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NAICS: 333515
New
DIBBS
LIGHT, COCKPIT, AIRCRAFT
Solicitation # SPE8E7-26-T-3487
This contract pertains to the procurement of aircraft cockpit lighting components under solicitation SPE8E7-26-T-3487, issued by the Department of Defense through the DDSP New Cumberland Facility. The item, identified by NSN 6220-01-563-8636 and part number 937-000-10M, is supplied by Luminator Holding L.P and Leonardo Spa Helicopters Division, with a total quantity of 13 units at a unit price of $13.00, resulting in a total contract value of $169.00. Delivery is required within 153 days from the contract date, with FOB origin terms, and inspection and acceptance occur at the destination. Packaging must comply with DLA Master List of Technical and Quality Requirements, particularly RP001 for packaging standards, MIL-STD-129 for marking and labeling, and either TQ requirement IP025 for hazardous materials per FED-STD-313 or ASTM D3951 for non-hazardous commercial packaging, with the DLA standards overriding ASTM where applicable. All packaging must reflect the specified Unit of Issue and Quantity per Unit Pack, and palletization must adhere strictly to DLA guidelines. The contract is a total small business set-aside under NAICS code 333515, with a response deadline of August 17, 2026, and was posted on August 5, 2026. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a required ship date of January 18, 2027, and an original delivery deadline of February 27, 2027. No quantity variance is permitted. Transportation instructions are governed by DLAD Proc Note C19 for general shipment and C20 for first destination handling. Documentation for source approval and handling of covered defense information is required as stipulated by RC001 and RD003. All technical and quality requirements referenced via R or I numbers in the DLA Master List take precedence over any other standards. The primary point of contact for the contract is Kelly Mitchell, reachable via email and phone provided.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 334419
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-26-T-12SP
The contract is for the procurement of four wiring harnesses identified by NSN 6150-01-494-3534, with a delivery requirement of 170 days after order issuance. The solicitation number is SPE4A6-26-T-12SP, posted on August 5, 2026, with responses due by August 13, 2026. The item falls under NAICS code 334419 and is managed by the ASC Commodities Division of the Department of Defense. The place of performance is specified as Barstow, California, with Alliyah Richmond listed as the primary point of contact. The contract mandates compliance with CMMC Level 2 requirements as certified by a Third-Party Assessment Organization and permits the use of Certificate of Conformance procedures unless explicitly withheld by a Quality Assurance Letter of Instruction. The technical data associated with this wiring harness is subject to U.S. export control regulations under ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign national employees and subsidiaries. DFARS 252.225-7048 governs the handling of this data, and distribution is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA to access controlled data. All handling, storage, and transmission of technical documentation must adhere strictly to these restrictions to prevent unauthorized export or disclosure.
ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
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NAICS: 334419
New
DIBBS
WIRING HARNESS, BRANCHE
Solicitation # SPE7L1-26-T-917E
The contract is for a single unit of a branched wiring harness identified by NSN 6150-01-586-5212 and part number 3754508, issued under solicitation SPE7L1-26-T-917E to OSHKOSH DEFENSE LLC. Delivery is required within 10 days FOB origin to Fort Sill, Oklahoma, with no variance permitted in quantity. The item must be packaged in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization meeting DLA’s packaging requirements, and all packaging must adhere to the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. Sampling for quality assurance must follow MIL-STD-1916 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, and acceptance requires zero non-conformances unless otherwise specified. The contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and is subject to Covered Defense Information protocols under RD002. Item Unique Identification is not required per customer request. Shipment must be sent by the fastest traceable means, excluding parcel post, to the specified delivery address with the RDD 555 designation, and all markings must include the referenced mail forward and vendor details. The original required delivery date is August 3, 2026.
LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 333515
New
DIBBS
SLEEVE, EXPANSION MANDR
Solicitation # SPE8E5-26-T-3835
The contract pertains to the procurement of 284 units of a sleeve, expansion mandrel with NSN 3460-01-642-0661 and part number FTS-4-0-3-4 from FATIGUE TECHNOLOGY, INC, at a unit price of $284.00 for a total value of $80,656. Delivery is required within 167 days from the contract award, with shipment FOB origin and inspection and acceptance taking place at destination. The entire quantity must be delivered without variance, and all items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and packaging guidelines and be palletized in accordance with DLA’s RP001 procurement packaging requirements. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a need ship date of February 1, 2027, and an original required delivery date of December 30, 2026. The contract, issued under solicitation SPE8E5-26-T-3835, falls under NAICS code 333515 and is governed by defense procurement protocols, including provisions for handling covered defense information and removal of government identification from non-accepted supplies. All packaging and labeling must reflect DLA standards, and transportation logistics are directed by DLAD procedures C19 and C20.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 333515
New
DIBBS
KIT, CLAMPING
Solicitation # SPE8E5-26-T-3809
The contract pertains to the procurement of 27 kits of clamping equipment under NSN 3460-01-369-1324, with a total contract value of $27.00, issued under solicitation SPE8E5-26-T-3809 by the Department of Defense through the DDSP New Cumberland Facility. The delivery is required at the destination facility located at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with FOB Origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s facility. The required delivery timeline is 167 days after award, with an original required delivery date of January 24, 2027, and a need ship date of February 1, 2027. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all packaging and labeling must comply with MIL-STD-129, including proper unit of issue and quantity per unit pack identification. Palletization must conform to RP001: DLA Packaging Requirements for Procurement. Inspection and acceptance occur at the destination, with sampling conducted under MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, requiring zero non-conformances unless otherwise specified. Attributes are classified with defined verification levels and AQLs—critical at VII/0.1, major at IV/1.0, minor at II/4.0—with unspecified attributes automatically classified as major. The contract includes numerous FAR and DFARS clauses addressing critical compliance areas such as cybersecurity (252.204-7012 requiring NIST SP 800-171 alignment and cyber incident reporting), combatting human trafficking, employment eligibility verification, sustainable products, hazardous material safety, and whistleblower protections. The contracting vehicle employs a fixed-price type with Alternate I applicable, and payment must be processed electronically through Wide Area WorkFlow (WAWF). Offerors are required to represent their small business status, but no confirmations or UEI/CAGE codes are provided in the documentation. The contract imposes flow-down obligations on subcontractors and enforces strict handling and safeguarding of covered defense information, with no provisions for deviations or partial deliveries due to the zero tolerance
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-12SF
The contract is for a special-purpose electrical cable assembly, identified by NSN 5995015922049 and part number NF24Q100, with a total quantity of 8,881 feet to be delivered within 170 days FOB origin. The unit of issue has been changed to feet effective May 1, 2015, with a 1:12 conversion ratio, and delivery must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, materials, and marking per MIL-STD-129 without special markings. The contract allows for a 10% variance in quantity and requires inspection and acceptance at the destination. Packaging must also adhere to DLA’s procurement requirements, including palletization guidelines, and all supplies must be physically identified per RQ017. Sampling for quality verification must follow MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; acceptance requires zero non-conformances unless otherwise specified. The cable assembly is designated a critical application item, and cybersecurity compliance is mandated through CMMC Level 2 self-assessment. The solicitation is a total small business set-aside under NAICS code 334419, issued by the Department of Defense’s ASC Commodities Division, with performance at Tinker AFB and point of contact Berkeley Vaughan. Technical and quality requirements are governed by the DLA Master List, and the contract is subject to covered defense information provisions as well as restrictions on removal of government identification from non-accepted supplies.
ASC COMMODITIES DIVISION

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about 7 hours ago

DEADLINE

in 8 days
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NAICS: 334419
New
DIBBS
SHIELDING GASKET, EL
Solicitation # SPE7M5-26-T-368H
The contract is for the procurement of 16 units of SHIELDING GASKET, EL under solicitation SPE7M5-26-T-368H, with a total value of $256.00 at $16.00 per unit. Delivery is required within 20 days after award to the Puget Sound Naval Shipyard in Bremerton, WA, with FOB origin terms and no variance allowed in quantity. All items must be packaged in strict compliance with MIL-STD-2073-1E, employing preservation method 31 for dry storage, and marked according to MIL-STD-129 with no special marking identifiers. The National Stock Number is 5999-01-686-1234, and shipments must be sent via the fastest traceable means, explicitly excluding parcel post. The contract mandates electronic invoicing through WAWF and requires the supplier to provide a Unique Entity ID and CAGE code. Special requirements include adherence to hazard communication standards under DFARS 252.223-7001, where any hazardous materials must be identified and labeled prior to award. The contract includes numerous FAR and DFARS clauses covering equal opportunity, human trafficking prevention, employment eligibility verification, sustainable products, cybersecurity safeguards such as NIST SP 800-171 and safeguarding covered defense information, whistleblower protections, and restrictions on covered telecommunications equipment. All offers must be submitted electronically via the DLA Internet Bid Board System by August 17, 2026, and the sole point of contact for solicitation inquiries is Margaret Smith of the Defense Logistics Agency’s Active Devices Division. The acquisition is governed by DLA’s Packaging Requirements for Procurement (RP001) and technical/quality requirements from the DLA Master List, with inspection and acceptance conducted at destination. No options or extensions are available, and the basis of award is not explicitly stated but inferred to be price-based.
ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 12 days
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