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CYDEA, INC.

UEI: CDCQLX2BNNL8

CYDEA, INC. is a federal contractor, registered under UEI CDCQLX2BNNL8. It has been awarded $11,005 across 3 federal contracts. Primary work spans Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, Home Furnishing Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

CDCQLX2BNNL8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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$10.8K97.8%

Department Of Veterans Affairs$247.92.3%

Awards by NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$6.1K55.8%

423220 - Home Furnishing Merchant Wholesalers$4.6K42%

- Unknown NAICS$247.92.3%

Awards by Agency Over Time

Awards by Place of Performance

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

Lock Equipment for NAS Sigonella Housing Department

Solicitation # 1301360569

The U.S. Navy, through the Navsup FLC Sigonella Naples Office, is seeking qualified vendors to supply new DormaKaba lock equipment and locksets for Unaccompanied Housing facilities at NAS Sigonella in Catania, Italy, under the requirements of Revolutionary Far Overhaul Part 12 governing commercial acquisitions. This presolicitation is not a guaranteed contract award but serves to gauge industry interest and capability prior to issuing a formal solicitation, which may proceed via sole source, direct solicitation to selected vendors, or public posting on SAM.gov. Interested parties must confirm their ability to source and deliver the required products to the specified location and submit intent to compete, along with active SAM registration, company details including UEI and socioeconomic status, and an official authorization letter from DormaKaba certifying their status as an authorized distributor or reseller. All submissions are due by August 12, 2026, and the NAICS code for this procurement is 423620, aligning with building materials and supplies merchant wholesaling. Primary point of contact for inquiries is Benjamin Hardy at the provided Navy email address.

Navsup Flc Sigonella Naples Office

POSTED

about 13 hours ago

DEADLINE

Procurement of Microwave Ovens x 12

Solicitation # GOJEP-9716772

Tax Administration Jamaica

POSTED

DEADLINE

Wholesale Supply of Tactical Harness Hardware and ComponentsThe contract solicits the wholesale supply of certified buckles, fasteners, and other hardware components critical to the assembly of oxygen cylinder carrying harnesses, requiring full traceability and documented compliance with military-grade standards. All items must meet precise technical specifications to ensure reliability and safety in tactical and emergency medical applications, with rigorous quality control processes enforced throughout production and delivery. The award will be made under a Total Small Business Set-Aside, restricted exclusively to small businesses as defined by the SBA, and is classified under NAICS code 423220 for merchant wholesalers of hardware and plumbing and heating equipment. The opportunity is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV and is issued as a subcontract, indicating it supports a larger procurement program. Responses are due by September 3, 2026, with the solicitation posted on August 4, 2026. Performance locations are not specified, suggesting the components may be delivered to multiple DoD sites or integrated into broader logistics networks. All suppliers must provide complete documentation to ensure end-to-end traceability of materials and manufacturing processes, enabling compliance with defense supply chain security protocols and regulatory requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

AC Motor Supply (Commercial Off-the-Shelf Item)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Laundry EquipmentThe Jamaica Fire Brigade, under the Government of Jamaica, is procuring commercial-grade washing machines and dryers to be installed in fire station laundry rooms to support operational readiness and hygiene standards for personnel. The contract falls under NAICS code 423620, indicating it is related to miscellaneous nondurable goods merchant wholesalers, likely encompassing the wholesale distribution of commercial laundry equipment. The solicitation was posted on August 4, 2026, and is classified as a subcontract, suggesting it may be part of a larger agreement or layered procurement structure involving third-party vendors or distributors. Equipment must meet commercial-grade specifications to withstand heavy, daily use in high-demand environments, ensuring durability, efficiency, and compliance with safety and operational requirements across all fire station locations. Delivery and installation are expected to be completed in accordance with timelines and standards set by the agency, though specific performance locations and contact details are not provided. Interested parties can access further details through the official Jamaica Electronic Public Procurement System at the provided web link.

Jamaica Fire Brigade

POSTED

DEADLINE

Supply of Spare Streetlight Pole and FixtureThe contract requires the supply of one spare single-head streetlight pole and fixture that must conform to designated models and meet Buy America compliance standards. The item is to be delivered to the City of Novato’s designated yard location, with the delivery address within the 94945 ZIP code. The solicitation is classified as a subcontract under NAICS code 423620, which pertains to lighting equipment and supplies wholesale. The offering was posted on August 4, 2026, and responses must be submitted by August 18, 2026, at 9:00 PM Pacific Time. The contracting entity is the City of Novato in California, and the procurement is managed through the BidAmerica platform with the specific UI link provided for reference. No set-aside provisions or point of contact details are specified in the available information.

POSTED

DEADLINE

Supply of Apple iPhone 17 Smartphones for U.S. Embassy AnkaraThe contract involves the wholesale supply of commercial off-the-shelf Apple iPhone 17 smartphones to be delivered to the U.S. Embassy in Ankara, Turkey, under a prime IDIQ framework. The solicitation is classified as a subcontract and falls under the NAICS code 423620, which pertains to computer and software merchant wholesalers. The delivery location is specified as Ankara with a zip code of 06530, and performance is expected to support the operational needs of the U.S. Department of State’s embassy presence in the region. The opportunity was posted on August 4, 2026, with responses due by August 18, 2026, indicating a targeted procurement timeline aligned with embassy equipment modernization or replacement requirements. The agency responsible is the U.S. Embassy Ankara under the Department of State, though specific points of contact and set-aside details are not provided.

US Embassy Ankara

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Recycling Container Delivery and Installation

City of Fairfield

POSTED

DEADLINE

Portable Heat Lamp Supply

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Safety and Tactical Apparel SupplyThe contract involves the supply of personal protective equipment and military tactical apparel, including safety vests, helmets, gloves, uniforms, and load-bearing gear, to support base operations under a subcontract arrangement with the Defense Logistics Agency within the Department of Defense. The North American Industry Classification System code 423220 indicates the focus is on wholesale trade of hardware, plumbing, and heating equipment, aligning with the distribution of safety and tactical gear. The contract was posted on August 3, 2026, and is linked to the award reference SPE8EZ21D0003 with delivery order SPE8EJ26F070P, indicating it is part of an existing procurement framework likely managed through DLA’s DIBBS system. Performance locations and specific point of contact details are not provided, but the scope implies nationwide or global logistics support to military installations requiring standardized protective and tactical equipment.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Stepladder Supply and DeliveryThe contract calls for the procurement and delivery of 57 commercially available stepladders that must meet federal specification requirements, ensuring adherence to standardized safety, construction, and performance criteria. All units must be properly packaged and marked according to prescribed government standards for identification, handling, and inventory control. The stepladders are intended for use by the Department of Defense at the RED RIVER RECEIVING BLDG location in Texarkana, Texas, with a zip code of 75507-5000. The solicitation is classified as a subcontract under NAICS code 423220, which pertains to commercial equipment and supplies merchant wholesalers. The opportunity was posted on August 2, 2026, and responses are due by August 13, 2026, with no set-aside designation applicable. All proposals must be submitted through the designated DIBBS platform, and no point of contact information is provided within the solicitation details.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Nonrechargeable Battery SupplyThe contract entails the supply and delivery of nonrechargeable batteries identified by their National Stock Number, complying fully with military packaging and marking standards to ensure proper handling and identification throughout the logistics chain. All shipments must adhere to traceable shipping protocols and are destined for a designated government facility in Devens, Massachusetts. The requirement is structured as a subcontract under the NAICS code 423620, indicating distribution market services for miscellaneous durable goods, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on August 2, 2026, and is linked to a specific award and delivery identifier, ensuring precise accountability and procurement tracking under the DLA's systems.

Defense Logistics Agency

POSTED

DEADLINE

U.S. Embassy Canberra Welcome Kits

Solicitation # 19AS2026Q0027

The U.S. Embassy Canberra is soliciting quotations for the supply and delivery of pre-boxed lodging Welcome Kits designed for employees and their accompanying families upon arrival and departure from residence assignments. The kits are intended to provide essential items and information to ensure a smooth transition into and out of government-provided housing. Interested vendors must submit their responses in accordance with Section 3 of the solicitation, completing all required portions of the attached document and sending them to the address specified on the Standard Form 1449. The U.S. Government plans to award a purchase order to the responsible offeror with the lowest priced, acceptable bid. The solicitation, identified by number 19AS2026Q0027, was posted on August 2, 2026, with a firm deadline for responses set for September 21, 2026, at 6:00 a.m. The NAICS code 423220 applies to this procurement, indicating a focus on wholesale trade of miscellaneous durable goods. Performance of the contract will take place in Canberra, Australian Capital Territory, with a zip code of 2600, while the contracting office is located in Washington, DC, under the U.S. Department of State. Primary point of contact for inquiries is Paul Rau, reachable via email at CNBGSOProcurement@state.gov. There is no specific set-aside designation for small businesses or other categories, and submissions must be made through the official SAM.gov portal linked in the solicitation.

US Embassy Canberra

POSTED

DEADLINE

in about 2 months

Nonrechargeable Battery Supply (Part Number XL-060F)The contract involves the supply and delivery of seven units of nonrechargeable batteries with part number XL-060F under FOB Origin terms, meaning responsibility and risk transfer to the buyer upon shipment from the seller’s location. The agreement includes all necessary packaging, labeling, and traceable shipment protocols to ensure product integrity and accountability throughout logistics. This subcontract is issued under the NAICS code 423620, which categorizes it within the wholesale trade of electronic and other equipment. The contracting entity is the Defense Logistics Agency under the U.S. Department of Defense, indicating the batteries are likely destined for military or defense-related applications. The contract was posted on August 1, 2026, and is accessible via a public DIBBS portal link, though specific performance location and point of contact details are not provided.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cummins Generator Spare PartsThe contract involves the procurement and supply of original equipment manufacturer or approved equivalent spare parts specifically for Cummins generator systems, encompassing critical components such as filters, gaskets, sensors, and control modules. These parts are essential for maintaining operational reliability and performance of the generator systems used by St. Thomas Health Services under the Government of Jamaica. The contract is structured as a subcontract under the NAICS code 423620, which corresponds to Wholesale Trade of Motor Vehicle Parts and Supplies, indicating a focus on industrial supply chain logistics rather than direct manufacturing or service provision. The posting date reflects a future procurement timeline, suggesting the need for advance planning and vendor preparation. The place of performance and agency address information is unspecified, but the solicitation is hosted on the Government of Jamaica’s eProcurement portal, confirming the jurisdiction and administrative framework governing the award. While there is no set-aside classification or point of contact provided, the inclusion of a direct link to the epps system implies that interested parties must access the platform for full solicitation details, submission protocols, and compliance requirements. The contract requires adherence to quality standards for OEM or approved equivalent parts to ensure compatibility and safety in critical healthcare infrastructure applications.

St. Thomas Health Services

POSTED

DEADLINE

Battery Supply / Source-Controlled Procurement

Defense Logistics Agency

POSTED

DEADLINE

Fibrous Cord Supply and DeliveryThe contract covers the procurement and delivery of one spool of fibrous cord identified by NSN 4020002460688 to a U.S. Navy facility in Gulfport, Mississippi, with FOB Destination terms ensuring the supplier bears all transportation risks and costs until the item reaches the specified delivery location. Delivery must be traceable and completed with fast turnaround to meet operational requirements. The contract is classified as a subcontract under the NAICS code 423220 and is managed by the Defense Logistics Agency under the Department of Defense. The award is linked to contract SPE8EE26D0300 with delivery reference SPE8EE26F2712, and while the solicitation number is not provided, the posting date indicates the agreement was established on July 31, 2026. No set aside provisions are specified, and no point of contact information is included in the data provided.

Defense Logistics Agency

POSTED

DEADLINE