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DANAS TECHNOLOGY LLC

UEI: L4F4QMMQLJ38CAGE: 5DCV4

DANAS TECHNOLOGY LLC is a federal contractor, registered under UEI L4F4QMMQLJ38 and CAGE code 5DCV4. It has been awarded $39,273 across 3 federal contracts. Primary work spans Electronic Computer Manufacturing and Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttp://www.danastech.com

Address123 Main St, City, ST 12345

Registration

UEI Code

L4F4QMMQLJ38

CAGE Code

5DCV4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272X8E8WA2A5LJOY

NAICS Codes

334111Electronic Computer Manufacturing

334112Computer Storage Device Manufacturing

334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

423490Other Professional Equipment and Supplies Merchant Wholesalers

+4 more

Federal Contracting Overview

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

AI Capability Profile

DANAS TECHNOLOGY LLC specializes in software development and systems engineering services, leveraging its expertise in modern IT solutions to support federal and civilian agency missions. The company’s core capabilities include custom application development, enterprise system integration, and techn...

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Subcontracts

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$39.3K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$34.3K87.3%

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$5.0K12.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DANAS TECHNOLOGY LLC's top NAICS codes and agencies

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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-2780

The contract involves the procurement of 15 units of a computer subassembly identified by NSN 7050-01-510-8291 under solicitation SPE8EN-26-T-2780, with a required delivery within 48 days of award. All supplies must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, except for functional uses in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. Removal of all government identification from non-accepted supplies is mandatory. The place of performance is specified as New Cumberland, PA, 17070-5002, with primary point of contact Jennifer Esworthy reachable via email and phone. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, under the NAICS code 334111 for computer and peripheral equipment manufacturing, managed by the Department of Defense through the Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-2789

This contract specifies the procurement of seven units of a digital computer identified by NSN 7021-01-670-9872 under solicitation SPE8EN-26-T-2789, with a required delivery date of 106 days from award and delivery to be made FOB origin. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and container types. Mercury or mercury-containing compounds are strictly prohibited except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and specified chemical reagents, with all such items requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. The vendor must submit supplies from NCS Technologies Inc with part numbers F107335 and F108711, and all shipments must be palletized per DLA packaging requirements and delivered to the designated warehouse in Tracy, California. The contract enforces a zero variance on quantity, requires inspection and acceptance at the destination, and mandates compliance with DLA’s transportation and marking protocols, including the exclusion of government identification from rejected items. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, and the equipment is classified under NAICS code 334111 for computer manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E9-26-T-3363

This contract, issued under solicitation SPE8E9-26-T-3363 by the Defense Logistics Agency’s Construction & Equipment MRO SVC I office, is a small business set-aside for the procurement of 566 industrial safety harnesses with NSN 4240-01-544-3376. The item must comply with CID A-A-59867A Revision A dated July 29, 2022, and the latest revision of ANSI Z359.11, with only approved sources permitted: MINE SAFETY APPLIANCES COMPANY part number 10067411 and TECHNICAL ASSOCIATES INC part number NS950BDU. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the harnesses, except for functional uses 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 feature a secondary containment boundary per NAVSEA 5100-003D. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA Packaging Requirements (RP001) for palletization, with special marking code 00-00 indicating no special requirements. Delivery is required 107 days after receipt of order, with FOB origin terms and shipment to DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance occur at destination, governed by FAR 52.246-1 and 52.246-2. The contract incorporates numerous DFARS and FAR clauses addressing cybersecurity, hazardous materials, whistleblower rights, export controls, and supply chain restrictions, including the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information. Compliance with NIST SP 800-171 is required under deviation 2026-O0025, and contractors must submit Safety Data Sheets prior to award. Additive manufacturing is prohibited unless explicitly authorized. Payment must be processed electronically via WAWF using the prescribed invoice and receiving report formats. All offers must be submitted through DIBBS by the deadline, and offerors must maintain current SAM registrations confirming small business status, telecommunications equipment disclosures, and other representations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Dell PowerEdge Server and Others

Solicitation # N0017326Q5831

This solicitation is a total small business set-aside for the procurement of specific commercial-grade hardware and software equipment by the Naval Research Laboratory in Monterey, California, under the NAICS code 334111 with a small business size standard of 1,250 employees. The acquisition is for brand-name items only, including a Dell PowerEdge R760xs server, Cisco Catalyst 9200L switches with associated licensing and accessories, and Moxa device servers with mounting and power components, all of which must be new, genuine, and covered by the manufacturer's warranty. Vendors must be authorized OEMs, dealers, or distributors and are required to submit proof of authorization, a specification or configuration list, their CAGE code, delivery lead time, and country of origin with their quotation. All equipment must be delivered FOB destination, and maintenance renewals, including software licenses, must begin on or after contract award with no backdating permitted. Responses must be submitted via email no later than August 7, 2026, and must include a statement affirming acceptance of the solicitation terms without exception or listing any exceptions with rationale. The government will award on a lowest price technically acceptable basis, evaluating offers first by price and then by technical acceptability, with the most advantageous offer—considering both cost and compliance—selected without negotiation. Only offerors with an active SAM registration are eligible to respond, and late submissions will be ineligible. The contracting officer will conduct price analysis to determine if a single or multiple awards result in the lowest overall cost. Option pricing will be evaluated as part of the total offer but will not obligate the government to exercise the options. All quotations must reference the solicitation number N0017326Q5831 and be directed to the designated point of contact.

Naval Research Laboratory

POSTED

about 12 hours ago

DEADLINE

SealingTech Defensive Cyber Operations Kit

Solicitation # M6890926Q7715

The U.S. Marine Corps, through the Supply Officer at Camp Pendleton, California, is soliciting proposals for a Firm-Fixed Price contract to acquire the SealingTech Defensive Cyber Operations Kit under solicitation number M6890926Q7715. This procurement is a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 334111 indicating classification under Electronic Computer Manufacturing. The requirement is for a specialized cyber defense solution designed to support defensive cyber operations, with detailed technical specifications outlined in the attached Combined Synopsis/Solicitation and Brand Name Justification documents. Proposals must be submitted by August 4, 2026, at 5:00 p.m. Eastern Time, and performance will be conducted entirely at Camp Pendleton, California, 92055. Primary point of contact for inquiries is Kendra Johnson, reachable at 760-725-2837 or kendra.johnson@usmc.mil, with Quintin Pollard serving as the secondary contact at 760-725-9208 or quintin.pollard@usmc.mil. The solicitation was posted on July 20, 2026, and all information, including submission guidelines and evaluation criteria, can be accessed through the SAM.gov portal using the provided UI link. This contract will be awarded without negotiation under a fixed-price agreement, requiring full compliance with all technical, logistical, and small business certification requirements prior to award.

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPMYM226Q7872

This solicitation, numbered SPMYM226Q7872, is a total small business set aside under FAR Parts 12 and 13.5 for the procurement of HP printers, issued as a firm fixed-price supply contract with FOB Destination delivery to Bremerton, WA 98314. All proposed items must be brand name or equal as defined by FAR 52.211-6, and offerors are required to submit a standalone spec sheet in PDF format with their bid package; failure to include this document will result in the rejection of the offer. Pricing must be provided on a unit price line-item basis, and only fully completed quotes with all required representations, certifications, manufacturer information, and signed original solicitation documents will be considered. Offerors must be currently registered in SAM.gov and must submit all required materials by the deadline of August 7, 2026, at 5:00 PM ET; late submissions will not be accepted. The procurement is restricted to small businesses, and proposals offering less than the entire requirement will be deemed unacceptable. All questions must be submitted via email to the designated point of contact, and it is the offeror’s responsibility to download the RFQ and regularly monitor for any amendments.

DLA Maritime - Puget Sound

POSTED

about 12 hours ago

DEADLINE

Miscellaneous Auto and Shop Supplies

Solicitation # 250457

The Orange County Transportation Authority is soliciting bids for Miscellaneous Auto and Shop Supplies under solicitation number 250457, with a total budget of $500,000.00 allocated for a two-year contract term. The opportunity is open to qualified contractors, and responses must be submitted by September 1, 2026, at 6:00 PM Pacific Time. The NAICS code for this procurement is 423990, indicating it falls under Other Miscellaneous Durable Goods Merchant Wholesalers, and it is categorized as a state, local, or educational government procurement. The contract will be administered by the F&A-Contracts Administration and Materials Management division within the State of California, with performance expected to take place in California. All inquiries and communications should be directed to Carolyn Baltazar, Senior Buyer, who can be reached via email at cbaltazar@octa.net or by phone at 714-560-5499. The bidding process is conducted through the Orange County Transportation Authority’s procurement portal, and all interested parties must access the solicitation details via the provided UI link. The posting date for this opportunity is August 4, 2026, and no set-aside classifications are applicable, meaning the contract is open to all eligible bidders regardless of business size or ownership status. Vendors are encouraged to review the full solicitation materials and ensure compliance with all submission requirements prior to the deadline.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

Supplier for Prohibited Telecommunications Equipment ComplianceThe contract requires suppliers to provide IT and telecommunications equipment that complies with DFARS 252.204-7018, specifically Section 889, ensuring all products are free from hardware or components sourced from prohibited vendors such as Huawei and ZTE. This obligation applies to all delivered items and encompasses the full supply chain, mandating rigorous vendor vetting and documentation to verify compliance. Non-compliance will result in rejection of deliverables and potential contract termination, making adherence to these restrictions a condition of performance. The solicitation is issued as a subcontract under the MARITIME SUPPLY CHAIN division of the Department of Defense, with a NAICS code of 423990 indicating classification under Other Miscellaneous Durable Goods Merchant Wholesalers. The response deadline is August 19, 2026, and all proposals must demonstrate clear evidence of adherence to the prohibition regulations through certifications, supply chain disclosures, and product origin verification. The place of performance and point of contact details are not specified, but participation requires full alignment with federal cybersecurity and supply chain integrity mandates.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

REGULATOR, VOLTAGE

Solicitation # SPE7M1-26-U-4924

This contract, identified by solicitation number SPE7M1-26-U-4924, is an indefinite-delivery contract issued by the Department of Defense’s Maritime Supply Chain under DLA Land and Maritime for the procurement of 41 voltage regulators, NSN 5963-01-677-5007, with a historical unit price of $773.47 and a total estimated value of $4,640.82 based on the stated quantity. The contract has a maximum potential value of $350,000 across all delivery orders, with a guaranteed minimum of six units. Delivery is required within 91 days after the date of order, with FOB origin terms, meaning title and risk transfer to the government upon delivery to the contractor’s location; the government will arrange final transportation to the destination point. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence. Palletization must adhere to RP001, and all items must be marked and labeled as required. The contract mandates compliance with CMMC Level 2 for cybersecurity, including a self-assessment against NIST SP 800-171 controls, and requires adherence to DLA’s cybersecurity and information safeguarding standards through clauses 52.240-93 and 252.240-7997. Contractors must maintain active SAM.gov registration, provide a Unique Entity Identifier and CAGE code, and submit a hazardous materials table per 52.223-3. The contract includes clauses for prohibition of confidentiality agreements, employment eligibility verification, combating trafficking, sustainable products, and accelerated payments to small business subcontractors. It specifies that the contract type is fixed price with alternate I applied, and invoicing must be conducted exclusively through Wide Area WorkFlow. The contractor is also subject to DPAS priority ratings and must comply with the seven-day order aggregation rule to prevent circumvention of delivery order limits. This is a non-commercial solicitation with no set-aside designation, and the offeror must affirm size status and socioeconomic certifications if applicable, updating SAM.gov during key business changes. All proposals must be submitted electronically via DIBBS by the deadline of August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Laptop Supply for Educational Institutionse-Learning Jamaica Limited, under the Government of Jamaica, has initiated a subcontract to procure and deliver portable computers specifically for primary schools as part of the e-Learning Jamaica initiative. The contract is categorized under NAICS code 334111, indicating it involves the manufacturing of computer and peripheral equipment, and is intended to support educational technology infrastructure across the island's primary schools. The solicitation was posted on August 4, 2026, and the delivery and distribution of the laptops are expected to occur at educational institutions throughout Jamaica, with the primary objective of enhancing digital learning capabilities for students and teachers. While specific quantities, technical specifications, or delivery timelines are not detailed here, the contract is designed to ensure equitable access to modern computing resources in publicly funded primary education settings. The procurement process is managed through the official Government of Jamaica e-procurement portal, with all contractual obligations tied to the successful implementation of the national e-Learning strategy.

e-Learning Jamaica Limited

POSTED

DEADLINE

Virtualization Server Supply & ConfigurationThe contract calls for the supply and configuration of commercial off-the-shelf virtualization servers to support the modernized OSF-CS lab environment at the Naval Surface Warfare Center in Panama City Beach, Florida, with a ZIP code of 32407. The effort is structured as a subcontract under a Small Business Set Aside designation, meaning only eligible small businesses may bid, and it falls under the NAICS code 334111 for computer and peripheral equipment manufacturing. The solicitation was posted on August 4, 2026, with a strict response deadline of August 6, 2026, at 4:00 PM, requiring timely submission from qualified vendors. The goal is to enhance the laboratory’s infrastructure by deploying standardized, pre-vetted virtualization hardware tailored to meet the performance and compatibility needs of the upgraded OSF-CS system. All work must be performed at the specified place of performance, and the award will support the Department of Defense’s broader mission of modernizing critical test and evaluation capabilities.

Naval Surface Warfare Center

POSTED

DEADLINE

in about 16 hours

Supply of Dell Linux ServerThe contract entails the supply and delivery of one new, factory-authorized Dell Linux Server with full manufacturer warranty, ensuring compatibility with the Naval Research Laboratory’s infrastructure and requiring delivery in original packaging. The server must meet all technical and operational specifications required by NRL to function seamlessly within their existing systems. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, at 9:00 PM Eastern Time. The contract is classified as a subcontract under NAICS code 334111, which pertains to computer and peripheral equipment manufacturing. Performance of the contract is required at a location in Monterey with a ZIP code of 93943, and the ordering agency is the Department of Defense through the Naval Research Laboratory. All deliverables must adhere strictly to the manufacturer's authorization standards and original packaging requirements to ensure authenticity and warranty validity.

Naval Research Laboratory

POSTED

DEADLINE

Supply of Dell PowerProtect DD6410 Backup ApplianceThe contract entails the supply of a Dell PowerProtect DD6410 backup storage appliance equipped with integrated hardware and software designed for data deduplication and recovery operations. The solution includes a cloud tier subscription that enables seamless archiving of backup data to the cloud, enhancing data resilience and long-term retention capabilities. A comprehensive 60-month support agreement is included to ensure continuous operational reliability, timely technical assistance, and maintenance of the system throughout its lifecycle. The appliance is intended for deployment at NASA’s Houston facility, where it will support critical data protection requirements for agency operations. This procurement is classified as a subcontract under NAICS code 334111 and is administered by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. The solicitation was posted on August 4, 2026, with a deadline for responses set for August 7, 2026, at 6:00 PM. The place of performance is clearly identified as Houston, Texas, with a zip code of 77058. While no specific set-aside designation or point of contact is provided, the contract underscores NASA's commitment to securing enterprise-grade backup infrastructure with extended support to safeguard mission-critical data.

NASA Shared Services Center

POSTED

DEADLINE

Supply of Dell PowerProtect DM5510 Data Manager ApplianceThe contract entails the supply of a complete Dell PowerProtect Data Manager DM5510 appliance designed for enterprise backup and recovery operations, encompassing all necessary controller components, hardware infrastructure, iDRAC9 remote management capabilities, and integrated firmware. This appliance will serve as a critical component in NASA’s data protection and disaster recovery strategy, ensuring reliable and scalable backup solutions across its operational environments. The equipment is to be delivered and deployed at the designated place of performance in Houston, Texas, with the contract issued under the NAICS code 334111 for computer and peripheral equipment manufacturing. The solicitation is structured as a subcontract under the NASA Shared Services Center, with a response deadline set for August 7, 2026, and the opportunity posted on August 4, 2026. While no set-aside provisions or point of contact details are specified, the requirement reflects NASA’s ongoing commitment to modernizing its data infrastructure with enterprise-grade, integrated appliances. All components must meet stringent operational and management standards to support NASA’s mission-critical data needs, and full functionality of the appliance including remote management via iDRAC9 is a mandatory part of the delivery and acceptance criteria.

NASA Shared Services Center

POSTED

DEADLINE

Energy-Efficient IT Hardware SupplyFermilab, as a Department of Energy contractor, is soliciting subcontractors to supply energy-efficient IT hardware including desktops, laptops, and servers that meet EPEAT registration, EnergyStar, and Federal Energy Management Program compliance standards for federal use. The contract requires all equipment to adhere to strict environmental and energy efficiency benchmarks to ensure sustainable operations across federal facilities, with performance limited to the 60510 zip code area. Submissions must be received by August 17, 2026, at 9:00 PM, and the solicitation is classified as a subcontract under NAICS code 334111, targeting manufacturers or distributors capable of delivering compliant hardware at scale. While no specific set-aside provisions are indicated, the mandate for federal compliance standards implies a preference for vendors experienced in serving government agencies with documented adherence to these certifications.

Fermilab - DOE Contractor

POSTED

DEADLINE

Supply of Dedicated Windows 11 Professional WorkstationThe contract titled Supply of Dedicated Windows 11 Professional Workstation seeks to procure a single pre-configured workstation fully compatible with the BioMicroLab system, including all necessary components such as a monitor, peripherals, and licensed drivers. The workstation must run Windows 11 Professional and be ready for immediate deployment without additional configuration, ensuring seamless integration with BioMicroLab operational requirements. The solicitation is issued as a subcontract under NAICS code 334111, managed by the National Institutes of Health Olao within the Department of Health and Human Services, with a response deadline of August 19, 2026, and the posting date listed as August 4, 2026. No set-aside designation or specific place of performance details are provided, and no point of contact information is included in the documentation.

National Institutes Of Health Olao

POSTED

DEADLINE

DELL- U5526KW LED MONITOR

Solicitation # NN017326Q5528

The U.S. Naval Research Laboratory is seeking to acquire 30 Dell U5526KW monitors through a full and open competitive solicitation under the Firm-Fixed Price (FFP) contract type, using a Lowest Price Technically Acceptable (LPTA) evaluation methodology. This procurement, identified by solicitation number NN017326Q5528 and NAICS code 334111, is strictly for new, original equipment only, with no allowance for remanufactured, refurbished, or gray market items. The monitors must be sourced directly from Dell or an authorized OEM distributor, with proof of authorization required, and each unit must be delivered in its original packaging under the manufacturer’s full warranty. The contract is not subject to any socioeconomic set-asides, and all respondents must have an active registration in the System for Award Management (SAM) to be eligible for award. Technical acceptability is evaluated on a pass-or-fail basis against the RFQ’s specified requirements, with any offer failing to meet even one minimum specification deemed unacceptable. Among technically acceptable quotations, award will be made to the lowest-priced offer, with price reasonableness assessed per FAR 12.209 and FAR 13.106-3. All pricing must be itemized by Contract Line Item Number (CLIN), include expiration dates, and reflect either open market or GSA Federal Supply Schedule rates. Payment terms are Net 30, and maintenance renewals for software or services must commence on or after the contract award date—backdating is prohibited. The delivery point is Building 704 at the U.S. Naval Research Laboratory in Monterey, California, directed to William Green, and all quotations must be submitted via email to Erik Wells no later than August 19, 2026. The estimated contract value is $91,500.00, based on the quantity of 30 units, though unit prices are not individually specified in the solicitation. No options, FOB terms, or specific inspection criteria beyond technical compliance are detailed, and no alternate suppliers are permitted due to the requirement for Dell brand-name-only equipment to ensure compatibility with existing systems.

Naval Research Laboratory

POSTED

DEADLINE