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CUFIS TECHNOLOGIES, INC.

UEI: KV5JMBC94ZU8

CUFIS TECHNOLOGIES, INC. is a federal contractor, registered under UEI KV5JMBC94ZU8. It has been awarded $9,952,787 across 126 federal contracts. Primary work spans Computer and Software Stores, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Commerce, Department Of Defense, and Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

KV5JMBC94ZU8

Federal Contracting Overview

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

AI Capability Profile

CUFIS TECHNOLOGIES, INC. provides specialized computer hardware procurement and integration services to federal agencies, with demonstrated experience supporting the Department of Homeland Security. Based on available award history, the company focuses on the acquisition, configuration, and deployme...

CUFIS TECHNOLOGIES, INC. provides specialized computer hardware procurement and integration services to federal agencies, with demonstrated experience supporting the Department of Homeland Security. Based on available award history, the company focuses on the acquisition, configuration, and deployment of mission-critical computing systems, ensuring compatibility with government security and operational standards. Their technical expertise centers on hardware lifecycle management, system interoperability, and supply chain logistics for secure federal IT environments. While specific technical specifications are not detailed in the award record, the nature of the contract suggests proficiency in selecting and delivering compliant hardware that meets federal procurement and cybersecurity baselines. The contractor has a single recorded engagement with the Department of Homeland Security, indicating a focused relationship in supporting operational technology infrastructure. The work performed aligns with agency needs for reliable, standardized computing platforms, likely used in border security, emergency response, or cybersecurity operations. This single but targeted engagement suggests a niche role in supplying hardened or specialized hardware systems critical to national security missions. The primary industry focus is on computer hardware procurement within the federal sector, though no NAICS code is available to define the exact category. In practice, this implies involvement in the supply and integration of end-user devices, servers, or peripheral systems for government use, potentially including ruggedized or classified-grade equipment. The company’s market positioning appears to be that of a specialized vendor rather than a broad systems integrator, serving specific hardware requirements within complex federal IT ecosystems. CUFIS TECHNOLOGIES, INC. operates as a small, uncertified business with no publicly listed certifications or geographic presence details. The absence of formal certifications or multiple agency engagements suggests a lean, contract-specific operational model, likely responding to targeted solicitations rather than maintaining broad, ongoing service contracts. The company’s government market positioning is narrowly defined by its hardware delivery capability within a single federal agency’s supply chain.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of Commerce$3.0M29.7%
Department Of Defense$2.8M27.8%
Department Of Energy$2.7M27.4%
Department Of The Interior$1.0M10.2%
General Services Administration$291.7K2.9%
National Aeronautics And Space Administration$107.9K1.1%
Department Of Labor$55.5K0.6%
Other agencies (5 agencies, <0.5% each)$39.9K0.4%
Awards by NAICS
443120 - Computer and Software Stores$2.6M26.3%
423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$1.9M18.7%
423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$1.4M13.7%
335313 - Switchgear and Switchboard Apparatus Manufacturing$915.4K9.2%
541519 - Other Computer Related Services$912.2K9.2%
334111 - Electronic Computer Manufacturing$415.5K4.2%
541512 - Computer Systems Design Services$334.6K3.4%
321213 - Engineered Wood Member (except Truss) Manufacturing$279.2K2.8%
335931 - Current-Carrying Wiring Device Manufacturing$255.5K2.6%
321999 - All Other Miscellaneous Wood Product Manufacturing$209.5K2.1%
237130 - Power and Communication Line and Related Structures Construction$156.8K1.6%
421430 - Unknown NAICS$139.4K1.4%
334290 - Other Communications Equipment Manufacturing$123.7K1.2%
541511 - Custom Computer Programming Services$75.2K0.8%
334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$57.2K0.6%
327113 - Porcelain Electrical Supply Manufacturing$56.6K0.6%
339999 - All Other Miscellaneous Manufacturing$54.8K0.6%
Others - Other NAICS codes (11 codes, <0.5% each)$127.9K1.3%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CUFIS TECHNOLOGIES, INC.'s top NAICS codes and agencies

NAICS: 541512
New
International
City of Lloydminster - Request for Proposal - COL - Electronic Permit Software
Solicitation # AB-2026-05511
The City of Lloydminster is inviting qualified vendors to submit proposals for the provision, implementation, configuration, training, and ongoing support of a modern electronic permitting software solution. The initiative aims to replace or upgrade existing systems with a comprehensive digital platform that streamlines permit issuance, increases operational efficiency, and improves public access to municipal services. The solicitation, identified as AB-2026-05511, was posted on August 5, 2026, with proposals due by September 1, 2026, at 8:00 PM. The solution must be fully customizable to meet the city’s specific workflow needs, integrate with existing systems where applicable, and include robust training for city staff and end users. Ongoing technical support and system maintenance are critical components of the contract to ensure continuous functionality and timely issue resolution. The project is led by Natasha Pidkowa, the City’s Project Lead, who can be contacted via email or phone for inquiries. The contract will be performed in Lloydminster, Alberta, and responses must be submitted through the Alberta Purchasing Connection portal. The city is seeking vendors with proven experience in delivering similar municipal permitting systems, a strong track record of customer service, and the ability to meet strict implementation timelines. While no set-aside program is specified, vendors must demonstrate financial stability, technical capability, and compliance with all applicable provincial standards. Selection will be based on a combination of technical merit, cost-effectiveness, vendor experience, and the quality of proposed support services.
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NAICS: 339999
New
DIBBS
DRAFTING INSTRUMENT
Solicitation # SPE8E9-26-T-3303
This contract governs the procurement of drafting instruments under NSN 6675-00-641-3531, with a quantity of 64 units, pursuant to solicitation SPE8E9-26-T-3303. The technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RP001, RQ006, and RA001, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a solicitation amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Portable devices containing mercury must meet shock-proof standards and include a secondary containment boundary as mandated by NAVSEA 5100-003D. The product specification deviates from CID A-A-52034 in specific ways: the center horn must be a transparent plastic disc with defined diameter and tolerance, paired with a centered rubber gasket having prescribed dimensions and protrusion, and revised nomenclature replaces obsolete classifications for protractors and triangles, now correctly identifying them as semicircular protractors and triangles with specified angles and dimensions. The contract item is procured as a fully competitive commercial item under federal specification, with delivery due 167 days after award, and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with performance located in New Cumberland, Pennsylvania.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, POWE
Solicitation # SPE4A6-26-T-12UK
The contract is for the procurement of eight cable assemblies, power, electrical, identified by NSN 5995-01-702-3934, under solicitation SPE4A6-26-T-12UK, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 170 days of award, and the solicitation opened on August 5, 2026, with a response deadline of August 13, 2026. The item is subject to stringent technical and quality requirements incorporated from the DLA Master List of Technical and Quality Requirements, including physical identification and bare item marking, packaging standards per DLA guidelines, and rules for removing government identification from non-accepted supplies. Inspection and acceptance must occur at the manufacturer’s origin, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances tolerated unless otherwise specified, with critical, major, and minor attributes assigned specific verification levels or AQLs. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting access to authorized parties only—contractors must hold valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and obtain DLA approval to handle the data. The place of performance is New Cumberland, Pennsylvania, and all technical and compliance obligations are enforced under applicable DFARS provisions including 252.225-7048.
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NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M5-26-T-368E
This contract outlines the procurement of a single circuit breaker, identified by NSN 5925-00-406-4206 and part numbers 7276-101-2 and 533232-5, with a required delivery within 20 days of contract award, delivered FOB destination. The item is classified as a critical application component, and full and open competition applies. Compliance with DLA packaging requirements and technical specifications is mandatory, incorporating referenced standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. The item must be free of intentional mercury or mercury-containing compounds, with limited exceptions for functional uses in specified systems like batteries, fluorescent lamps, and sensors, which must include a secondary containment to prevent leakage, per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Delivery is directed to USNS MT WHITNEY LCC 20, FPO AE 09517-3310, with transportation procedures governed by DLAD PROCO NOTES C19 and C20. The contract is administered under solicitation SPE7M5-26-T-368E, with a response deadline of August 17, 2026, and the purchasing entity is the Department of Defense’s Active Devices Division.
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NAICS: 423610
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-Q-0979
This contract specifies the procurement of electrical insulation tape identified by NSN 5970-01-012-4280, with a unit of issue of one roll equaling 108 feet, and a shelf life of 12 months that is extendable under Type 2 (Code 4) requirements. The product is classified as a commercial item and meets the technical specifications outlined in CID A-A-59474D Revision D dated 01/23/2024, with the part number AA59474 TY1 CL4 1W. It is designated as a critical application item, requiring strict adherence to quality and packaging standards. All packaging and preservation must comply with MIL-STD-2073-1E and DLA’s Packaging Requirements for Procurement, including use of appropriate preservation methods, materials, and marking per MIL-STD-129 with special code 33 indicating Type II shelf life. Mercury and mercury compounds are strictly prohibited in any phase of preservation, packaging, or marking. The contract is priced on a firm fixed price basis with zero variance allowed in quantity, and inspection and acceptance occur at origin. Delivery must be completed within 100 days after the order date, with shipments required to be sent by traceable means only—parcel post is explicitly forbidden. The delivery address is Davis Monthan Air Force Base, and all packaging must be palletized according to DLA specifications. The unit contains 36 yards, and the contract is issued under solicitation SPE4A7-26-Q-0979 with a response deadline in August 2026 and a required delivery date of June 16, 2026. The supply is linked to purchase request 7017218915, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation or award date, depending on acquisition type.
ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-12SN
The contract is for a cable assembly identified by NSN 5995-01-660-3439 and part number WHS-01554, with a quantity of three units, to be delivered under solicitation SPE4A6-26-T-12SN. Delivery is required within 170 days from the award date, with a firm delivery date of January 31, 2027, and an original required delivery date of March 30, 2027. The items must be delivered FOB origin, with no tolerance for quantity variance, and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes, and palletization as specified. The material has no shelf life restriction but is designated as a critical application item and subject to cybersecurity maturity model certification (CMMC) Level 2 self-assessment requirements. The supplier must adhere to stringent quality assurance protocols, including zero-defect sampling under MIL-STD-1916 or comparable zero-based plans unless otherwise directed, with attributes classified as critical, major, or minor and assigned corresponding verification levels or AQLs. Technical and quality requirements referenced in this contract are sourced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Documentation for source approval is required, and government identification must be removed from non-accepted supplies. The cable assembly is procured under the DoD authorized unit of issue, with pricing and logistics details aligned to the provided purchase request and delivery address at the DLA Distribution facility in New Cumberland, Pennsylvania. Transportation is governed by specific DLA procedural notes, and all work must be performed by a certified supplier, Crystal Group, Inc., with full compliance expected across cybersecurity, packaging, marking, and inspection standards. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, under a federal acquisition framework with NAICS code 335931.
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NAICS: 334111
New
DIBBS
DONGLE
Solicitation # SPE8EN-26-T-2827
This contract pertains to the procurement of 66 units of a dongle item identified by NSN 7025-01-682-6881 and part number SY-CRD20220, issued under solicitation SPE8EN-26-T-2827. The requirement is for delivery within 38 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspections and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, fully aligned with DLA Master List of Technical and Quality Requirements, and marked and labeled per MIL-STD-129. Palletization must adhere to DLA packaging guidelines, and the unit of issue is each (EA), with a total contract price of $3,960 at $60 per unit. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List effective on the solicitation issue date. No approved technical data package exists for this NSN, and suppliers are directed not to request one from DLA Troop Support. The contract mandates compliance with covered defense information protocols and specifies transportation instructions via DLAD Proc Notes C19 and C20. The required ship date is August 6, 2026, with an original delivery deadline of November 10, 2026. The point of contact for the contract is Jennifer Esworthy at DLA, with a response deadline of August 17, 2026, and the solicitation falls under NAICS code 334111 for computer and peripheral equipment manufacturing.
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NAICS: 339999
New
DIBBS
BLOCK, TACKLE
Solicitation # SPE8EE-26-T-2219
The contract covers the procurement of 496 units of a block and tackle item under solicitation SPE8EE-26-T-2219, awarded to Royson Engineering Company with part number 1776 and NSN 3940-00-263-3041, at a unit price of $496.00 for a total value of $246,016. Delivery is required FOB origin within 73 days of award, with no tolerance for quantity variance, and must be completed by May 20, 2026, despite the original required delivery date of January 13, 2027. All items must comply strictly with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, using specific packaging methods including dry preservation and intermediate containment in E5 containers. The item must be palletized in accordance with DLA guidelines and shipped to the designated receiving warehouse in Tracy, California, with no special marking required. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except in specific exceptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier as mandated by NAVSEA 5100-003D. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 339999 and is governed by the DLA Master List of Technical and Quality Requirements with revisions effective as of the solicitation issue date; inspection and acceptance occur at the destination. The contract’s point of contact is Philip Ferrara, and all transportation details are subject to DLAD Procurement Notes C19 and C20.
CONSTRUCTION & EQUIPMENT MANU & CON

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NAICS: 335931
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TERMINAL, LUG
Solicitation # SPE7M2-26-Q-0722
This contract specifies the procurement of terminal lugs identified by NSN 5940-01-054-6295 and part number MS21004-4, with a total quantity of 684 packing groups, each equivalent to 100 units, for a total of 68,400 individual terminals. The item is designated as a commercial item and is subject to qualification through the Qualified Products List or Qualified Manufacturers List. Technical compliance is governed by SAE AS21004F Revision F dated 12/01/2023 and SAE AS7928 Revision C dated 05/01/2019, with configuration changes requiring formal Engineering Change Proposal requests. The product must be free from intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional uses in batteries, lighting, instruments, weapon systems, or chemical reagents, and all exempt items must meet stringent containment and shock-proofing standards per NAVSEA 5100-003D. Delivery is set for 167 days after contract award, with FOB origin and inspection and acceptance points at destination. Pricing is firm fixed, with zero tolerance for quantity variance. Packaging must adhere strictly to MIL-STD-2073-1E and DLA packaging requirements, including use of approved materials, methods, and marking in accordance with MIL-STD-129 and ISO/IEC 16388 barcoding standards. The item is classified as critical application and subject to covered defense information protocols. The contract specifies the DLA distribution facility in New Cumberland, Pennsylvania, as the delivery point and includes detailed transportation protocols under DLAD Proc Notes C19 and C20. The solicitation, issued by the Department of Defense’s Nuclear Reactor Program, was posted on August 5, 2026, with responses due by August 12, 2026, and the material is required for delivery no later than April 6, 2027.
NUCLEAR REACTOR PROGRAM

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