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D-MAC INTERNATIONAL INC.

UEI: GZMJGEG21746

D-MAC INTERNATIONAL INC. is a federal contractor, registered under UEI GZMJGEG21746. It has been awarded $891,764 in federal contracts. Primary work spans Other Electronic Parts and Equipment Merchant Wholesalers, Current-Carrying Wiring Device Manufacturing, and Electronic Connector Manufacturing. Top awarding agencies include Department Of Defense, Department Of Justice, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

GZMJGEG21746

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

35

All time

Active

0

Currently performing

Completed

35

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$664.7K74.5%Department Of Justice$176.0K19.7%National Aeronautics And Space Administration$51.0K5.7%

Awards by NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$346.5K38.9%335931 - Current-Carrying Wiring Device Manufacturing$176.0K19.7%334417 - Electronic Connector Manufacturing$121.1K13.6%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$79.7K8.9%334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$44.0K4.9%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$34.0K3.8%332510 - Hardware Manufacturing$21.4K2.4%334413 - Semiconductor and Related Device Manufacturing$17.7K2%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$13.5K1.5%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$7.5K0.8%336321 - Vehicular Lighting Equipment Manufacturing$7.4K0.8%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$6.9K0.8%334411 - Electron Tube Manufacturing$6.5K0.7%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$6.1K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in D-MAC INTERNATIONAL INC.'s top NAICS codes and agencies

HP, Accessories and SupportThis competitive non-evaluated contract is issued by the NASA Jet Propulsion Laboratory for the procurement of HP hardware, accessories, and support services. The work is designated under NAICS code 423430 and will be performed in Pasadena, California. The period of performance for this requirement extends through February 7, 2026, with no additional options available. Interested parties can find further information regarding small business opportunities through the official JPL acquisition portal.

NASA Jet Propulsion Laboratory

POSTED

about 3 hours ago

DEADLINE

High Voltage Switchyard EquipmentThe Southwestern Power Administration, under the Department of Energy, has issued a forecast for the procurement of High Voltage Switchyard Equipment. This project is designated as a small business set-aside under NAICS code 335999, with the place of performance located in Kentucky. The procurement process is managed by the Small Business Program Manager, Brooke Butcher. While the current incumbent contractor is Mary Helen Parkey, the forecast was posted on August 10, 2026, to notify potential small business vendors of the upcoming requirement.

Southwestern Power Administration

POSTED

about 3 hours ago

DEADLINE

CONDUCTOR & LINE HARDWAREThe Western Area Power Administration, under the Department of Energy, has issued a forecast for a contract regarding conductor and line hardware. This procurement is designated as a small business set-aside under NAICS code 335931, with the primary place of performance located in South Dakota. The forecast was posted on November 1, 2026, and identifies RLH INC. as the incumbent contractor. Interested parties may coordinate with the Small Business Program Managers for further information regarding this acquisition.

Western Area Power Administration

POSTED

about 3 hours ago

DEADLINE

MMO: HARDWARE FOR GTF-CON NEEDED BY SPRING 2026 ¿ EO 14398The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of hardware for GTF-CON, with a required delivery date by spring 2026. This requirement is categorized under NAICS code 335999 and is associated with Executive Order 14398. Stateline Solution LLC is listed as the incumbent contractor for this effort. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, regarding this upcoming acquisition.

Western Area Power Administration

POSTED

about 3 hours ago

DEADLINE

PLN STAGE 1 - T LINE MATERIALS FOR RAPID CITY SDThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the PLN Stage 1 project concerning T Line materials for Rapid City SD. This procurement falls under NAICS code 332510 and is currently associated with incumbent contractor Kinetic Global Tech LLC. The forecast was posted on August 16, 2026, and is managed by the Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast documentation.

Western Area Power Administration

POSTED

about 3 hours ago

DEADLINE

AR T LINE HARDWAREThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the AR T LINE HARDWARE contract. This procurement is designated as a small business set-aside under NAICS code 332510, with the place of performance located in Wisconsin. The current incumbent contractor for these services is the Rural Electric Supply Cooperative. Interested parties may coordinate with the Small Business Program Managers, Tetrault or Setzel, regarding this upcoming requirement.

Western Area Power Administration

POSTED

about 3 hours ago

DEADLINE

ALUMINUM CONDUCTOR STEEL REINFORCED & GALVANIZED AND GALFAN COATED GUY & STATIC STRANDThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of aluminum conductor steel reinforced materials, including galvanized and Galfan coated guy and static strands. This requirement falls under NAICS code 335931 and is intended to support infrastructure needs related to power transmission and stability. The forecast was posted on October 25, 2026, and identifies Mary Helen Parkey as the incumbent contractor. Interested parties can coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

about 3 hours ago

DEADLINE

HARDWAREThis forecast for hardware procurement is issued by Federal Prison Industries under the Department of Justice. The requirement is designated as a Small Business Total Set-aside and falls under NAICS code 332510. The place of performance for this contract is located in Baltimore, Maryland. The current incumbent contractor for these services is JG Edelen. Interested parties may coordinate with Stacey Phipps or Small Business Specialist Robert L. Connolly for further information regarding this opportunity.

Inc Federal Prison Industries

POSTED

about 3 hours ago

DEADLINE

Manufacturer of Special Purpose Electrical Cable Assemblies (NSN 6150-01-496-6576)This subcontract opportunity, issued by the DLA Weapons Support ASC Commodities Division for the Department of Defense, seeks a manufacturer to provide 70 special purpose electrical cable assemblies annually. The selected contractor will be responsible for the fabrication, assembly, and testing of units according to NSN 6150-01-496-6576 specifications. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and SPI# AM12476747 for packaging, and MIL-STD-129 for marking. The contract is designated as a total small business set-aside under NAICS code 335999. Eligible bidders must possess a valid CAGE code and demonstrate full compliance with DFARS 252.204-7016. Interested parties must submit their responses by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X035

Solicitation SPE4A6-27-R-X035 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-01-496-6576. The contract establishes a five-year base period with a total order ceiling of 350,000 dollars. The requirement specifies a quantity of 70 units per year, with a guaranteed minimum of 20 units for the base year. Delivery is required 188 days after the date of order, with shipping, inspection, and acceptance all occurring at the point of origin. The award will be based on a best-value trade-off assessment, weighing price, past performance, and quoted delivery equally. Past performance evaluations will prioritize SPRS assessments and historical quality and delivery compliance. Technical compliance is governed by ISO 9001:2015 quality standards and specific technical data packages, including drawing 12476747. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contractor must comply with CMMC Level 2 self-assessment and DFARS safeguarding requirements for covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Certified Refurbished Dell Laptop SupplierThis subcontract agreement establishes the supply of 120 certified refurbished Dell Latitude 5450 laptops to support prime contractors on DAS Procurement projects for Family and Children's Aid. Each device must meet specific technical requirements, including a 14 inch Full HD touchscreen, Intel Core Ultra 5 135U processor, 32GB of RAM, and a 512GB NVMe SSD, all running Windows 11 Pro. To ensure quality and longevity, every unit must be delivered with a new Dell battery and a new Dell charger. Managed under NAICS code 423430 for the state of Connecticut, the procurement process is overseen by DAS Procurement. Interested parties must adhere to the established timeline, with the solicitation posted on October 31, 2026, and a response deadline set for November 20, 2026. All hardware must strictly adhere to certified refurbished standards to be accepted under the terms of the contract.

DAS Procurement

POSTED

about 21 hours ago

DEADLINE

Request for Information for Dell Laptops

Solicitation # 39680

Family and Children's Aid (FCA), through DAS Procurement in Connecticut, has issued Request for Information solicitation 39680 to gather budgetary pricing and technical specifications for the purchase of approximately 120 certified refurbished Dell laptop computers. This RFI is intended for planning purposes and does not constitute a formal commitment to purchase. Interested vendors must provide unit and total pricing for the 120 units, estimated delivery timeframes, warranty options, and descriptions of ongoing support services. The required hardware must feature a 14 inch Full HD touchscreen, an Intel Core Ultra 5 135U processor, and Windows 11 Pro. A key requirement of this request is that vendors provide post-purchase technical support and hardware at no additional cost. Responses are due by November 20, 2026, at 1:00 PM.

DAS Procurement

POSTED

about 21 hours ago

DEADLINE

Conservation/MRD/GS - FY27 SAS Computer Software Renewal

Solicitation # SRC0000037499

This sole source solicitation, identified as SRC0000037499, is for the annual renewal of SAS computer software for the Marine Resource Division of the State of Alabama. The procurement is managed by the Mr Administrative Mobile agency and is governed by the Code of Alabama 1975 and the Department of Finance Administrative Code. The contract allows for annual renewals for a total period of five years, with a total not-to-exceed contract value of 25,000 dollars. The agreement mandates that all software licensing terms be signed by an authorized official, as click-wrap or browse-wrap agreements are not permitted. Suppliers must be registered in the Alabama Buys portal and comply with several state certifications, including E-Verify enrollment, Alabama tax registration, and the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The State of Alabama retains the right to inspect all products before final acceptance and may request proof of manufacturer reseller authorization, professional licenses, or insurance certificates following the bid opening. Legal venue for any disputes is established in the City of Montgomery, Alabama, with money disputes referred to the Board of Adjustment of the State of Alabama.

Mr Administrative Mobile

POSTED

DEADLINE

Solicitation # SRC0000042544

The State of Ohio Department of Administrative Services is soliciting quotes for Logitech PoE Injectors with Plug Sets for Tap Meeting Room Touch Controllers. This opportunity is strictly limited to Minority Business Enterprise MBE dealers who are currently listed on state contracts RSC024735, RSC021317, RSC021135, 0A1375, or STS033. To be eligible, suppliers must provide pricing that is equal to or lower than their existing state contract rates and must explicitly include the applicable contract number in the response grid. Proposals that are not part of a current state contract or fail to utilize the required grid for submission will be disqualified, as no additional documentation will be reviewed. The selection process will be based on the lowest responsive and responsible MBE quote. All transactions are subject to the State Standard Terms and Conditions, and no alternative terms will be accepted.

Das500000 Office Of Information Technlgy Socc03

POSTED

DEADLINE

Yubico YubiKey Hardware SupplierThis subcontract agreement establishes the procurement of 14 Yubico YubiKey 5C NFC USB-C security keys to support prime contractors working on Alabama Medicaid IT projects. The selected supplier must provide hardware that meets all manufacturer specifications and is required to hold a valid Manufacturer Reseller Authorization to ensure product authenticity and quality. The contract mandates strict adherence to the Universal Commerce Code under Title 7 of the Code of Alabama regarding the inspection of delivered products. Managed under the IT Agency Overhead for the state of Alabama, the agreement focuses on the timely delivery of these physical security keys to enhance the security infrastructure of the designated IT projects.

IT Agency Overhead

POSTED

DEADLINE

Yubico YubiKey Security Key

Solicitation # SRC0000037491

Alabama Medicaid, through the IT Agency Overhead office, is soliciting bids for 14 Yubico YubiKey 5C NFC USB-C security keys under solicitation number SRC0000037491. The response deadline is November 4, 2026, with the solicitation posted on October 30, 2026. The contract may be renewed annually for up to five years, provided the total cost does not exceed 25,000 dollars. Bids must be submitted electronically via the Alabama Buys portal, and the state may evaluate submissions based on cost realism and price reasonableness. The agreement is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Awardees must comply with several state mandates, including registration with the Alabama Secretary of State for foreign corporations, E-Verify documentation for employees within the state, and certification of Alabama state and local tax compliance. Payment will be made via electronic methods such as P-cards or EFT. The state retains the right to inspect all products before final acceptance in accordance with the Universal Commerce Code. Following the bid opening, the state may request further documentation, such as manufacturer reseller authorizations or certificates of insurance, to verify supplier qualifications.

IT Agency Overhead

POSTED

DEADLINE

Supplier of HP Wide Format Photo & Bond PaperThis subcontract agreement establishes the procurement of HP-branded wide format paper rolls to support prime contractors working on Alabama Medicaid agency projects. The scope of work requires the provision and delivery of twelve total rolls of paper, specifically consisting of six rolls of 24x100 white satin photo paper and six rolls of 42x100 wide format bond paper with a satin finish. To be eligible for this contract, suppliers must provide manufacturer reseller authorization and maintain active registration with the Alabama Secretary of State. The opportunity is categorized under NAICS code 423430 and is managed through the Alabama Admin Svc Agency Overhead office.

Admin Svc - Agency Overhead

POSTED

DEADLINE

Supply and Delivery of Two - Way Radios

Solicitation # 27-1785KJ

The Ottawa Catholic School Board is seeking quotations to establish a Vendor of Record for the supply, delivery, and maintenance of Motorola Curve and Motorola Model DTR700 two-way radios. This solicitation, identified as 27-1785KJ, is designed to ensure these devices and related services are available on an as-needed basis throughout the duration of the contract term. Interested vendors must submit their lowest net prices in Canadian funds, ensuring that all delivery charges are included while HST is listed separately. The solicitation was posted on October 30, 2026, and the deadline for responses is November 16, 2026, at 8:00 PM.

Ottawa Catholic School Board

POSTED

DEADLINE