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DATREND SYSTEMS INC

UEI: KF6JWN25BMB4

DATREND SYSTEMS INC is a federal contractor, registered under UEI KF6JWN25BMB4. It has been awarded $8,097 across 3 federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Unknown NAICS, and Electrical Contractors and Other Wiring Installation Contractors. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

KF6JWN25BMB4

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

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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$4.7K57.6%

Department Of Veterans Affairs$3.4K42.5%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$3.5K43.7%

- Unknown NAICS$3.4K42.5%

238210 - Electrical Contractors and Other Wiring Installation Contractors$1.1K13.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DATREND SYSTEMS INC's top NAICS codes and agencies

Electrical Installation and Wiring Services

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Electrical Installation and WiringThe contract titled Electrical Installation and Wiring is a subcontract under a Total Small Business Set-Aside, designated for firms certified as small businesses by the SBA, and falls under NAICS code 238210 for electrical contracting. It requires the installation of comprehensive electrical systems including wiring, conduits, panels, and lighting fixtures for commercial or infrastructure projects within the Department of Defense’s Nuclear Reactor Program. The solicitation was posted on August 5, 2026, with a response deadline of August 14, 2026, and the work must be performed at a specified location in San Diego, California, with a zip code of 92136-3581. All eligible small business contractors must submit proposals by the deadline to be considered for award, with performance focused on meeting the technical and safety standards required for defense-related electrical infrastructure.

NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Electrical Installation and WiringThe contract titled Electrical Installation and Wiring involves the installation of comprehensive electrical systems for commercial or infrastructure projects under a subcontract arrangement. Scope of work includes the supply and installation of conduits, wiring, electrical panels, and lighting fixtures, with performance required at Cherry Point, North Carolina, ZIP code 28533-0021. The solicitation is administered by the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 238210, which corresponds to electrical contracting. The opportunity was posted on August 5, 2026, with a response deadline of August 13, 2026, providing a narrow window for interested parties to submit proposals. The contract does not specify a set-aside type and lacks detailed point of contact information, requiring potential bidders to reference the official DIBBS portal link for further submission details and technical requirements.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Electrical Installation and WiringThe contract titled Electrical Installation and Wiring is a subcontract under the NAICS code 238210, focusing on the installation of comprehensive electrical systems including conduits, wiring, outlets, and lighting fixtures. It was posted on August 5, 2026, with a response deadline of August 17, 2026, and the place of performance is specifically located in Tracy, California, with the zip code 95304-5000. The contracting office is part of the Department of Defense under the organization name CONSTRUCTION & EQUIPMENT MANU & CON, though no specific point of contact details are provided. All proposals must be submitted through the DIBBS portal via the provided link before the deadline, and the contract does not specify any set-aside type or additional sourcing restrictions.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-5810

The contract is for the procurement of 2 packages of urinal bags, each containing 20 absorbent units designed to replace traditional plastic urinals by suppressing cleaning needs while still enabling accurate measurement of diuresis and laboratory analysis. These bags eliminate odors and are regulated by the FDA as a Class I medical device, requiring compliance with registration, listing, labeling, and GMP requirements, even though a 510(k) is not needed. The product must be marked according to the latest edition of the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129, and packaging must follow DLA’s packaging requirements and MIL-STD-2073-1E standards. The unit of issue is a package (PG), with a total quantity of 2 packages ordered under purchase request 7017761630 at a total price of $2.00, with delivery required in 84 days, FOB destination. The item is identified by NSN 6530-01-608-6210 and manufacturer part number 939Y37373, supplied by Riverside Home Medical Supply Inc. All deliveries must be shipped to the designated address in Kaiserslautern, Germany, with the final destination being APO AE 09227-0000, and must be palletized and labeled in accordance with DLA standards. Transportation is governed by DLAD Procurement Notes C19 and C20, and the contract specifies zero variance in quantity. The contract number is SPE2DH-26-T-5810, issued by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 12, 2026, and a required delivery date of August 5, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the contract includes provisions for removal of government identification from non-accepted supplies. Covered defense information requirements may apply, and the contracting official must submit a referral to confirm regulatory compliance through EBS, including manufacturer and bidder details.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

Elevator Lobby 2 Way CommunicationsThe contract involves the installation of 23 new two-way communication boxes in elevator lobbies across the terminal, including 17 passenger elevators, three service elevators, and three ramp landing elevators. This work is part of a broader effort to enhance emergency communication infrastructure within the airport facility and is being managed by the Aviation Project Management Group under the Port of Seattle. The project is forecasted with a posting date of July 31, 2026, and falls under NAICS code 238210, indicating it pertains to electrical contracting services. Primary point of contact is Angela Peterson, with Christina Burdett serving as the project manager, and all correspondence should be directed through the provided email addresses and phone numbers. The work location is at the Port of Seattle facility, though specific city or state details are not provided in the data.

Aviation Project Management Group

POSTED

about 8 hours ago

DEADLINE

Variable Frequency Drives (VFD) Replacement Phase 3 (DBB)The Port of Seattle will replace 125 aging Robicon variable frequency drives (VFDs) with new equipment as part of Phase 3 of its VFD Replacement initiative. This effort aims to upgrade outdated infrastructure to ensure system reliability and improve operational efficiency across aviation facilities and infrastructure. The new VFDs will be fully integrated with the Port’s Direct Digital Controller (DDC) system to enable real-time energy usage monitoring, output control readings, and efficiency tracking, enhancing the Port’s ability to manage power consumption and maintain optimal performance. The scope includes all necessary wiring, testing, commissioning, and installation of associated equipment required to deliver a fully functional and synchronized system. The work falls under NAICS code 238210 and is managed by the Aviation Facilities & Infrastructure division, with technical oversight from Project Manager Sharon Miick and primary point of contact Yanet Maldonado. Although the solicitation number and set-aside details are not specified, the forecast was posted on July 31, 2026, signaling upcoming procurement activities. The project is critical for modernizing the Port’s electrical infrastructure and supporting long-term sustainability goals through precise control and monitoring of motor-driven systems. All work must be performed on-site at the Port’s facilities, with full accountability for system integration, performance validation, and operational readiness upon completion.

Aviation Facilities & Infrastructure

POSTED

about 8 hours ago

DEADLINE

Operational Security Cameras Bagwell and North Cargo AreasThe contract requires the provision of design, permitting, and construction services to install 50 high-resolution cameras across 43 sites in the Bagwell and North Cargo Operations areas of the Port of Seattle. The primary objective is to enhance security and enforcement capabilities by replacing outdated systems with improved coverage, specifically targeting main terminal drive lanes and entrances previously unmonitored, with the goal of supporting forensic investigations and adherence to port movement rules. In the Bagwell area, the new cameras will shift focus from conveyor systems and security doors to critical transit corridors, while the North Cargo operations will benefit from flexible, user-controlled Pan Tilt Zoom units that provide broad surface area monitoring and dynamic viewing capabilities to address operational gaps. All work must be completed in accordance with specified technical and operational standards to ensure seamless integration with existing security infrastructure. The project is managed by the Aviation Project Management Group under the Port of Seattle, with primary point of contact Angela Peterson and Project Manager Randa Williams available for coordination. The North American Industry Classification System code 238210 identifies this as a specialty trade contracting effort focused on electrical and communication system installation. Although the solicitation has not yet been formally issued, the forecasted posting date is July 31, 2026, indicating this is a forward-looking opportunity for qualified contractors to prepare proposals. The place of performance is within the Port of Seattle’s operational boundaries, and all contractors must be prepared to navigate port-specific logistics, security protocols, and environmental constraints during installation and commissioning.

Aviation Project Management Group

POSTED

about 8 hours ago

DEADLINE

Rental Car Facility (RCF) Quick Turn Around (QTA) Area Fire Suppression System Replacement (Re-bid)The Port of Seattle’s Aviation Project Management Group is planning to replace the existing Aqueous Film Forming Foam (AFFF) fire suppression system at the Rental Car Facility located in SeaTac with a full dry chemical system to eliminate contamination from per- and polyfluoroalkyl substances (PFAS). The project entails the complete removal of the current foam-based system, including all contaminated components such as tanks, piping, and sprinkler heads, followed by the design and installation of a new dry system comprising new storage tanks, control valves, pumps, sprinkler lines, and sprinkler heads, along with reserve tanks for system integrity. The new system must be fully integrated with the facility’s existing Fire Alarm System to ensure seamless operation and compliance with safety protocols. The work is classified under NAICS code 238210 and is being advertised as a re-bid under the title Rental Car Facility (RCF) Quick Turn Around (QTA) Area Fire Suppression System Replacement, targeting an efficient and timely execution to minimize service disruption. Primary point of contact for inquiries is Todd Rehm, with Pat Nakamura serving as the Project Manager.

Aviation Project Management Group

POSTED

about 8 hours ago

DEADLINE

Parking Garage UPSThe contract involves the demonstration and full replacement of the existing uninterruptible power supply (UPS) system in a parking garage that supports critical operations including ticketing kiosks and automated gates. The scope includes installing new UPS equipment along with associated electrical infrastructure such as subpanels, feeders, disconnects, and circuit breakers to ensure reliable backup power. The new UPS system will feature integrated data connections to enable remote alarm monitoring and system diagnostics, enhancing operational awareness and response capabilities. All work will be performed at the Port of Seattle’s parking facility, under the oversight of the Aviation Project Management Group. The project is forecasted to be released on July 31, 2026, with no set-aside provisions indicated and NAICS code 238210 specifying electrical contracting services. Primary point of contact is Yanet Maldonado, reachable via email and phone, with JJ Jordan serving as the project manager for coordination and technical inquiries. All work must comply with the operational and safety standards required by the Port of Seattle, and performance is expected to be completed at the designated parking garage location without specified alternative sites.

Aviation Project Management Group

POSTED

about 8 hours ago

DEADLINE

Electrical Unit Price Portwide 2026_1 and _2This contract encompasses a broad range of electrical services to be performed across multiple Port of Seattle facilities including Seattle-Tacoma International Airport, maritime properties, and surrounding areas. The work includes but is not limited to the installation of raceways, wiring, medium voltage cabling, electrical boxes, transformers, temporary power and lighting systems, grounding, and associated testing, all in full compliance with applicable codes and regulations. The Contractor is responsible for providing all labor, tools, equipment, materials, and incidentals required to complete tasks as directed through Work Authorizations issued by the Port. Labor must be delivered according to the specified classifications outlined in the Schedule of Unit Prices, ensuring consistent pricing and accountability. The Port of Seattle anticipates a high volume of small-scale electrical projects over the coming year and plans to award two separate contracts under this solicitation to ensure sufficient capacity and rapid response times. The goal is to maintain operational continuity and meet dynamic project demands by leveraging two qualified contractors. The contract is identified under the NAICS code 238210 and is issued through Port Construction Services, with primary coordination handled by Heather Bowden and Lesley Miles. All work must be performed at designated Port-wide locations, and contractors are expected to adhere strictly to the terms and pricing structure detailed in the bid documents.

Port Construction Services

POSTED

about 8 hours ago

DEADLINE

RFO AWP-0772-00, HNL Fiber Optic Transmission System (FOTS) Design Support and Construction in Honolulu, HI

Solicitation # rfo-awp-0772-00-hnl-fiber-optic-transmission-system-fots-design-support-construction-honolulu-hi-0

The contract involves the installation of a new Fiber Optic Transmission System (FOTS) at Daniel K. Inouye International Airport in Honolulu, Hawaii, executed in two phases and including conduit trenching and boring between three buildings. The work falls under NAICS codes 238210, 237130, and 237990, with a projected construction value between one and five million dollars. The solicitation is open to small business concerns including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, as part of an SBA set-aside. The solicitation number is RFO-AWP-0772-00, posted on August 5, 2026, with responses due by August 15, 2026. All inquiries and submissions must be directed to Anna Ma, Subcontract Administrator at Parsons, via email at anna.t-ctr.ma@faa.gov or by phone at 360-204-4418. The place of performance is exclusively in Hawaii, and the contracting organization is PTSI Managed Services, Inc.

PTSI Managed Services, Inc.

POSTED

about 8 hours ago

DEADLINE

RFO AWP-0772-00, HNL Fiber Optic Transmission System (FOTS) Design Support and Construction in Honolulu, HI

Solicitation # rfo-awp-0772-00-hnl-fiber-optic-transmission-system-fots-design-support-construction-honolulu-hi

The contract involves the installation of a new Fiber Optic Transmission System at Daniel K. Inouye International Airport in Honolulu, Hawaii, executed in two phases and including conduit trenching and boring between three airport buildings. The work falls under NAICS codes 238210, 237130, and 237990, with a construction magnitude estimated between $1 million and $5 million. The solicitation is open to small business entities, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, as it is set aside under SBA guidelines. Interested parties must respond by the deadline of August 15, 2026, with all inquiries directed to Anna Ma, Parsons Subcontract Administrator, via email at anna.t-ctr.ma@faa.gov or phone at 360-204-4418. The project is managed by PTSI Managed Services, Inc., and performance will take place entirely within the state of Hawaii.

PTSI Managed Services, Inc.

POSTED

about 8 hours ago

DEADLINE

Replacement Fiber Line

Solicitation # Replacement Fiber Line

The contract involves the replacement of existing multi-mode fiber optic cabling with 12-strand single-mode fiber optic cabling to establish network connectivity between Building 2436 and Building 2443 at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope requires full furnishing of labor, equipment, and tools to remove retired multi-mode aerial fiber lines and splice boxes from utility poles and building infrastructure, and to install new 12-strand OS2 OSP fiber using center-owned utility poles between the network closet in Building 2436 and the Maintenance office in Building 2443. Required materials include specific Belden fiber products or approved equivalents, such as the FS3L0024NS fiber, ECX-01U rack enclosure, FFSX12LD adapter panel, and FTSLC900FS01 LC connectors, while SFPs are to be provided by Job Corps. The work must be performed in compliance with applicable federal regulations, including Service Contract Labor Standards (SCA) under Wage Determination 2015-4687 (Rev 31), Contract Work Hours and Safety Standards Act for overtime, and the Construction Wage Rate Requirements. Contractors must provide a lump sum fee bid using the specified Fee-For-Service format and demonstrate compliance with procurement requirements tied to the NAICS Code 238210. The contract is structured as a subcontracting opportunity administered by Management & Training Corporation (MTC), the operator of the Job Corps Center, under a Small Business set-aside that includes eligibility for Small Disadvantaged, Women-Owned, Veteran-Owned, HUBZone, and Service-Disabled Veteran-Owned Small Businesses. Bids must be submitted via email to Miranda Wolfe by 3:00 PM CST on August 10, 2026, and must include the completed bid sheet, supplier packet documents (W-9, self-certification, acceptance of terms), and proof of insurance meeting specified limits: $1 million per occurrence and $3 million aggregate for general liability, $1 million for commercial auto, and $500,000 for workers’ compensation, with MTC listed as the certificate holder and additional insured. Invoicing is required weekly or bi-weekly with detailed breakdowns of services, dates, unit pricing, extended amounts, invoice numbers, and purchase order numbers. Contractors must comply with drug-free workplace and anti-kickback provisions

Earle C. Clements Job Corps Center

POSTED

about 8 hours ago

DEADLINE

AEA-0536, VORTAC (ART) Doppler Conversion, Watertown, NY

Solicitation # aea-0536-vortac-art-doppler-conversion-watertown-ny

The FAA is upgrading an existing VHF Omnidirectional Range (VOR) facility in Watertown, New York, to a modern Doppler VORTAC system with an offset TACAN, requiring the complete demolition of the current installation. The new Doppler VORTAC will include an on-site constructed 37’x37’ steel building equipped with a 60-foot diameter counterpoise integrated into the roof, along with associated foundations, site preparation, and utility connections. Accompanying the main structure is an offset TACAN component featuring a 16’x16’x20’H walk-up steel tower, also requiring dedicated foundations, site work, and utility infrastructure. This project represents a critical infrastructure modernization to enhance navigation accuracy and reliability for aviation users in the region. The solicitation is open exclusively to small business concerns including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, under NAICS code 238210. The contract is managed by PTSI Managed Services, Inc. (Parsons) on behalf of the FAA, with proposals due by August 28, 2026, and primary point of contact for inquiries is Angela Stydinger.

PTSI Managed Services, Inc (Parsons)

POSTED

about 8 hours ago

DEADLINE

URI Carothers Library Critical Power Upgrade

Solicitation # RFQ27006893

The University of Rhode Island is soliciting bids to upgrade critical power infrastructure at the Carothers Library on its Kingston Campus, focusing on the replacement of main transformers, switchgear, and emergency standby power systems to ensure resilient and continuous electrical service. The project also requires the installation of a temporary transformer to maintain operations during construction, the construction of a robust screen wall surrounding the existing equipment yard for safety and visual screening, and comprehensive civil and site work to facilitate underground conduit routing beneath the loading dock drive and into the interior electrical room. All work must be performed with minimal disruption to library operations and in compliance with institutional and state safety standards. The solicitation, identified as RFQ27006893, was posted on August 5, 2026, with a response deadline of September 4, 2026, at 5:00 PM. A mandatory prebid meeting is scheduled for August 12, 2026, at 10:00 AM at the Carothers Library located at 15 Lippitt Road, Kingston, Rhode Island. The contract is being procured by the State of Rhode Island through its procurement office, with Katherine Missell listed as the primary point of contact for inquiries. Bidders must be qualified to handle complex electrical and civil infrastructure projects within an active academic environment and demonstrate experience with mission-critical power systems in institutional settings.

State of Rhode Island

POSTED

about 8 hours ago

DEADLINE

HealthPRO Canada RFP IPAC & Wound Care Contracts for Contracts Commencing June 1, 2027

Solicitation # June2027_RFPCL

HealthPRO Canada has issued a solicitation for contracts commencing June 1, 2027, targeting key products in infection prevention and wound care under solicitation number June2027_RFPCL. The RFP seeks suppliers for a range of medical products including surface disinfectants using citric and lactic acid in ready-to-use formulations, an electrical stimulation device to enhance venous blood flow, and multiple types of skin substitutes derived from biosynthetic, porcine, bovine, and cadaveric sources. Additional items include plant-based bio-cellulose dressings, transparent silicone film dressings, and a catalytic treatment matrix technology designed for wound and skin care applications. The solicitation is open to qualified vendors with responses due by September 16, 2026, and was posted on August 5, 2026. Contracts awarded through this process will serve Saskatchewan’s public sector healthcare system, with performance expected within the province. Primary inquiries should be directed to Christina Singh at rfpinquiries@healthprocanada.com, and further details are available through the Saskatchewan tenders portal.

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Electrical System RenovationThe City of Smyrna in Georgia is seeking a subcontractor to perform a full upgrade of electrical systems, encompassing comprehensive revisions to wiring, electrical panels, outlets, and lighting infrastructure, along with seamless integration with existing mechanical systems. This project requires meticulous planning and execution to ensure modern compliance, enhanced safety, and improved energy efficiency across all electrical components, with all work expected to align with current industry standards and local codes. The solicitation, posted on August 5, 2026, under NAICS code 238210 for Electrical Contractors, has a response deadline of September 4, 2026, at 7:00 PM, and is designated as a subcontract opportunity with no specific set-aside criteria applied. All work must be performed at the designated location within Smyrna, Georgia, with precise coordination required between electrical and mechanical trades to ensure system-wide compatibility and operational integrity.

POSTED

about 9 hours ago

DEADLINE