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CXTEC INC

UEI: VKDUNG1XQAK7CAGE: 0FT04

CXTEC INC is a federal contractor, registered under UEI VKDUNG1XQAK7 and CAGE code 0FT04. It has been awarded $27,961,798 across 1,306 federal contracts. Primary work spans Computer and Software Stores, Unknown NAICS, and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Defense, Federal Communications Commission, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

VKDUNG1XQAK7

CAGE Code

0FT04

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

334111Electronic Computer Manufacturing
334112Computer Storage Device Manufacturing
334210Telephone Apparatus Manufacturing(Primary)
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
334419Other Electronic Component Manufacturing
+4 more

Federal Contracting Overview

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

AI Capability Profile

CXTEC INC specializes in the design and integration of high-performance computing workstations and enterprise-grade hardware systems for mission-critical federal applications. Their core capabilities center on precision engineering of desktop and workstation platforms, including system configuration...

CXTEC INC specializes in the design and integration of high-performance computing workstations and enterprise-grade hardware systems for mission-critical federal applications. Their core capabilities center on precision engineering of desktop and workstation platforms, including system configuration, performance optimization, and long-term sustainment for specialized computing environments. Technical expertise includes hardware lifecycle management, embedded system integration, and compliance-driven configuration of workstations to meet defense-grade operational requirements. The company differentiates itself through tailored system deployment strategies that prioritize reliability, thermal efficiency, and compatibility with secure, classified workflows—particularly in environments requiring sustained computational throughput and minimal downtime. CXTEC INC has demonstrated direct engagement with the Department of Defense, delivering workstation solutions that support technical and engineering operations across defense installations. Their work aligns with DoD’s need for hardened, standards-compliant computing platforms used in simulation, data analysis, and field-deployed mission systems. The relationship reflects a focus on hardware procurement and lifecycle support rather than software development or network services, indicating a niche positioning within the defense supply chain for physical computing infrastructure. The contractor’s primary industry focus is Computer Systems Design Services (NAICS 541512), which in practice translates to end-to-end system assembly, component validation, and configuration management for specialized computing hardware. This places CXTEC INC in the defense and federal IT hardware integration market, serving as a systems integrator for physical computing assets rather than software or cloud platforms. Their market positioning is that of a precision hardware provider supporting technical workforces requiring calibrated, high-reliability workstations. CXTEC INC is a small business structured as a 2L entity, headquartered in Syracuse, New York. The company holds no formal government certifications and operates without a formal small business designation on record. Their geographic footprint is limited to their base of operations, with contract performance focused on delivering hardware systems to federal clients, primarily within defense ecosystems.

Key Performance Metrics

Awards Count

0

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Active

0

Currently performing

Completed

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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$14.4M51.5%
Federal Communications Commission$3.6M13%
General Services Administration$3.1M11%
Department Of The Interior$1.4M5%
Department Of Commerce$1.0M3.6%
Department Of Veterans Affairs$860.1K3.1%
Department Of Justice$832.2K3%
Department Of The Treasury$578.8K2.1%
Department Of Health And Human Services$423.3K1.5%
Department Of Homeland Security$350.6K1.3%
Department Of Agriculture$292.1K1%
Department Of State$218.2K0.8%
Environmental Protection Agency$196.5K0.7%
Department Of Defense (dod)$195.2K0.7%
Other agencies (15 agencies, <0.5% each)$520.1K1.9%
Awards by NAICS
Export
443120 - Computer and Software Stores$13.9M49.7%
- Unknown NAICS$4.3M15.5%
334119 - Other Computer Peripheral Equipment Manufacturing$2.1M7.6%
334210 - Telephone Apparatus Manufacturing$1.4M5.1%
541990 - All Other Professional, Scientific, and Technical Services$1.3M4.8%
423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$1.2M4.3%
334111 - Electronic Computer Manufacturing$484.3K1.7%
423690 - Other Electronic Parts and Equipment Merchant Wholesalers$473.4K1.7%
423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$347.0K1.2%
335921 - Fiber Optic Cable Manufacturing$232.7K0.8%
335931 - Current-Carrying Wiring Device Manufacturing$190.7K0.7%
334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$186.7K0.7%
541519 - Other Computer Related Services$159.0K0.6%
334112 - Computer Storage Device Manufacturing$139.7K0.5%
Others - Other NAICS codes (40 codes, <0.5% each)$1.4M5%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CXTEC INC's top NAICS codes and agencies

NAICS: 334112
New
DIBBS
Display Unit Manufacturing and SupplyThe contract involves the procurement and delivery of a specialized military-spec display unit identified by NSN 7025016140471 and part number GEODESICX INC., manufactured to meet stringent defense standards. The requirement is governed by Buy American and Berry Amendment compliance, ensuring all materials and production processes originate entirely within the United States, with no foreign content permitted in components or assembly. The display unit is intended for military use and must conform to exacting performance, durability, and environmental specifications typical of defense-grade electronics. Delivery is expected to the place of performance in New Cumberland, Pennsylvania, with the zip code 17070-5002, indicating the location where the equipment will be received and integrated into military systems. This procurement is issued as a subcontract under the Department of Defense, specifically through the Construction & Equipment T & IFO EQ office, and falls under the NAICS code 334112 for electronic computer manufacturing. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, providing potential contractors a twelve-day window to submit proposals. The contract does not specify a set-aside classification, meaning it is open to any qualified manufacturer capable of meeting the technical and regulatory requirements. All bids must demonstrate full adherence to U.S. origin mandates and the ability to deliver units that are fully compliant with the assigned NSN and part number, with no exceptions for foreign-sourced materials or subcontracted labor outside the United States.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

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in 12 days
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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
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

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in 12 days
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NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2843
This contract specifies the procurement of 15 disk drive units under solicitation SPE8EN-26-T-2843, a total small business set-aside with NAICS code 334112, managed by the Department of Defense. The items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for packaging and labeling, with special ESD-sensitive handling requirements designated by marking code 39. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, fluorescent lights, sensors, or naval equipment, and any exempted mercury-containing devices must be shockproof with secondary containment per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, with all units delivered FOB origin, inspected and accepted at destination, and shipped without variance in quantity. The required delivery date is November 30, 2026, with a contract-allowed delivery window of 167 days, and shipments must be directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates compliance with DLA transport procedures C19 and C20 and requires suppliers to meet specific unit of issue guidelines. Approved vendors include Management Services Group, ATP Electronics, Smart Embedded Computing, and Arrow Electronics, each with designated part numbers. The point of contact for this solicitation is Jennifer Esworthy, and responses were due by August 17, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

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in 12 days
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NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTO
Solicitation # SPE8EN-26-T-2799
The contract pertains to the procurement of an Interface Unit, Auto, with the NSN 7025-01-622-2737 and part number 1769-L33ER, supplied by ROCKWELL AUTOMATION, INC. A total quantity of 22 units is required at a unit price of $22.00, with a total contract value of $484.00. Delivery is to be made within 48 days from the order, FOB origin, with no variance permitted in quantity. Inspection and acceptance both occur at the destination, which is the DLA Distribution San Joaquin warehouse in Tracy, California. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment, and marking must adhere to MIL-STD-129 with no special marking code required. Palletization follows DLA packaging requirements, and transportation instructions are governed by DLAD procedural notes C19 and C20. The item is subject to strict restrictions on mercury, prohibiting its intentional addition or direct contact with the hardware except in specified functional applications such as batteries, fluorescent lights, sensors, or weapons systems as defined by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with the applicable revision determined by the acquisition size and timeline. The solicitation number is SPE8EN-26-T-2799, with a procurement request number of 7017757335, and the original required delivery date is November 22, 2026, though the needed ship date is July 31, 2025. Points of contact for inquiries are provided, and the contract is subject to potential application of covered defense information regulations.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

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in 12 days
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NAICS: 334112
New
DIBBS
CORE MEMORY UNIT
Solicitation # SPE8EN-26-T-2809
This contract pertains to the procurement of five units of a CORE MEMORY UNIT with part number ATCA-MEM-DDR4-16GB and NSN 7025017084317, issued under solicitation SPE8EN-26-T-2809 by the Department of Defense through DLA. The unit price is $5.00 per unit, with a total contract value of $25.00, and delivery is required FOB origin within 167 days from the contract date, with a required ship date of February 1, 2027, and a final delivery deadline of February 4, 2027. No quantity variance is permitted, and inspection and acceptance occur at the destination. Packaging must comply thoroughly with MIL-STD-2073-1E and DLA packaging standards, including precise marking per MIL-STD-129 with no special markings, and palletization in accordance with DLA requirements. The item must be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, with transportation governed by DLAD procedures C19 and C20. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specified functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment boundary as mandated by NAVSEA 5100-003D. All technical and quality requirements referenced via R-numbers are incorporated by reference from the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Documentation for source approval must adhere to RC001, and any covered defense information is subject to RD003. The unit of issue is EA, and compliance with ANSI X12 conversion standards is referenced via the official DLA unit of issue spreadsheet. The point of contact is Jennifer Esworthy, with all communications directed through DLA’s official channels.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

in 12 days
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NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2802
The contract pertains to the procurement of three Disk Drive Units identified by NSN 7025-01-652-4362 under solicitation SPE8EN-26-T-2802, issued by the Defense Logistics Agency Troop Support. Delivery is required 167 days after award date, with an original required delivery date of January 12, 2027, and a need ship date of February 1, 2027, to be delivered FOB Origin to the receiving facility at 25600 S Chrisman Road, Tracy, CA 95304-5000. Inspection and acceptance occur at destination, and pricing information is not specified in the solicitation, though historical pricing for the same NSN suggests an estimated contract value of approximately $2,957.10 based on a prior unit price of $985.70. Packaging must strictly adhere to MIL-STD-2073-1E with a clean/dry preservation method, no additional preservation materials, unit container type 10, intermediate container D3, and packaging code U. Marking shall comply with MIL-STD-129, including mandatory 2D Data Matrix barcoding, with no special marking required. Palletization must conform to DLA Packaging Requirements RP001. Contract compliance includes strict prohibitions against the intentional introduction of mercury or mercury-containing compounds into the hardware, with exceptions only for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specifically authorized by NAVSEA; portable mercury-containing devices must be shockproof and contain a secondary containment barrier per NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and all contractors must comply with safeguarding requirements for covered defense information under DFARS 252.204-7012 and NIST SP 800-171 assessment mandates. Invoicing must be submitted via WAWF. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, cyber security, safeguarding information, subcontracting, inspection, default, payment acceleration for small businesses, and prohibitions on covered telecommunications equipment. Offerors must provide a Unique Entity ID and declare
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

in 12 days
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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.
ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
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NAICS: 334112
New
DIBBS
TERMINAL, DATA PROCE
Solicitation # SPE8EN-26-T-2812
This contract, issued under solicitation SPE8EN-26-T-2812, outlines the procurement of a single unit of a terminal data processor identified by NSN 7025-01-716-2451, with a required delivery within 167 days of contract award, to be delivered FOB origin. The item is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including marking per MIL-STD-129 with no special marking codes. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation is governed by specific DLA procedural notes. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the supplied hardware, except for defined functional applications such as batteries, fluorescent lights, and specified instruments under NAVSEA guidelines, with portable devices requiring shockproof construction and secondary containment. The contract is a total small business set-aside under NAICS code 334112, with no quantity variance allowed, inspection and acceptance occurring at destination, and the original required delivery date set for August 24, 2027, though a need ship date of February 1, 2027, is indicated. All documentation and compliance are governed by the DLA acquisition framework, with primary point of contact Jennifer Esworthy.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

in 12 days
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