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DAYENESI INC

UEI: J92LLJLEKK22

DAYENESI INC is a federal contractor, registered under UEI J92LLJLEKK22. It has been awarded $6,053,833 across 36 federal contracts. Primary work spans All Other Specialty Trade Contractors, Commercial and Institutional Building Construction, and Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

J92LLJLEKK22

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$6.1M100%

Awards by NAICS

238990 - All Other Specialty Trade Contractors$1.7M28.1%

236220 - Commercial and Institutional Building Construction$1.5M24.1%

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$720.0K11.9%

922160 - Fire Protection$630.8K10.4%

238210 - Electrical Contractors and Other Wiring Installation Contractors$608.2K10.1%

238220 - Plumbing, Heating, and Air-Conditioning Contractors$583.8K9.6%

561621 - Security Systems Services (except Locksmiths)$186.2K3.1%

335311 - Power, Distribution, and Specialty Transformer Manufacturing$150.7K2.5%

Others - Other NAICS codes (1 codes, <0.5% each)$13.0K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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

Infrastructure - Invitation to Bid - Spence Steam regulator replacement

Solicitation # AB-2026-05515

Alberta Infrastructure is seeking bids for the supply and installation of two new Spence steam regulators through solicitation AB-2026-05515, managed by BGIS. The project involves replacing existing steam regulators at a location in Alberta, with all work to be performed on-site. The solicitation was posted on August 5, 2026, and responses are due by August 26, 2026, at 8:00 PM Mountain Time. Kelly Wambold, Operations Manager at BGIS, is the primary point of contact for inquiries, reachable via email at kelly.wambold@bgis.com. The contract requires qualified vendors to provide compliant equipment and skilled installation services meeting provincial infrastructure standards. Bidders must ensure all technical, safety, and scheduling requirements are met to successfully execute the replacement in a timely and regulatory-compliant manner.

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about 4 hours ago

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Northern Alberta Institute of Technology (NAIT) - Invitation to Bid - D. Building Domestic Hot Water Heater Replacement

Solicitation # AB-2026-05513

The Northern Alberta Institute of Technology is seeking bids for the replacement of domestic hot water heaters in its D Building, under solicitation number AB-2026-05513, with bids due by August 18, 2026. The project requires a qualified mechanical contractor to remove existing equipment and install new domestic hot water heating systems, ensuring compliance with all relevant codes and operational standards. Work must be conducted with minimal disruption to campus activities, and the contractor is expected to manage all logistics, permitting, and site cleanup. The contract is open to all qualified bidders without set-aside restrictions, and all submissions must be received by the deadline. Primary point of contact for inquiries is Marek Holpit, Senior Supply Chain Strategic Consultant, reachable via email at marekh@nait.ca or phone at 780-378-2887. The project is located at NAIT’s campus in Alberta, and detailed technical specifications and bid requirements can be accessed through the official solicitation portal. Bidders are advised to review all documentation thoroughly to ensure full compliance with the scope of work and submission guidelines.

Northern Alberta Institute of Technology

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about 4 hours ago

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Plumbing and Piping Systems Installation

ASC COMMODITIES DIVISION

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about 5 hours ago

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Electrical Installation and Wiring Services

ASC COMMODITIES DIVISION

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about 5 hours ago

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CONTROL, ELECTRONIC

Solicitation # SPE8E8-26-T-5032

This contract pertains to the procurement of electronic control units under solicitation SPE8E8-26-T-5032, with a total quantity of nine units identified by NSN 6350-01-623-1250 and part numbers CI-CYP-20006 and S100XB2(24VDC)XA6XBRUTE. The items must be furnished FOB origin with no quantity variance allowed, delivered within 167 days, and inspected at destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, using unit container 10, dry preservation method, and no special marking. Packaging and shipping of hazardous materials, including mercury-containing components, are governed by strict prohibitions against intentional mercury addition except for approved functional applications such as specific instruments, sensors, controls, and naval-specified reagents, with portable devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. All requirements referenced in the DLA Master List of Technical and Quality Requirements are incorporated by reference, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland PA 17070-5002, with a required ship date of February 1, 2027, and an original delivery deadline of November 12, 2026. Transportation logistics follow DLAD Proc Notes C19 and C20, and the unit of issue is defined per DoD standards linked in the document. The contract is administered by the Department of Defense through the DDSP New Cumberland Facility, with Alexis Selby as the primary point of contact. Covered defense information provisions apply, and all materials must conform to ANSI X12 unit of issue standards. The solicitation was posted August 5, 2026, with responses due by August 17, 2026, under NAICS code 335311 for electronic control manufacturing.

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

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CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-12VM

The contract specifies a single unit of a cable assembly with NSN 6150016631413 and part number MK4654117-06, procured under solicitation SPE4A6-26-T-12VM for the USS NEW ORLEANS LPD 18. Delivery is required within 20 days FOB destination, with no variance permitted in quantity, and both inspection and acceptance occur at the delivery point. The item must be packaged per MIL-STD-2073-1E with packaging code U, marked in accordance with MIL-STD-129 using no special marking code, and palletized following DLA packaging requirements. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted under MIL-STD-1916 or an equivalent zero-based plan, where critical, major, and minor attributes are verified at levels VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0; unspecified attributes default to major. Any configuration changes require an Engineering Change Proposal or variance request. The shipment is destined for FPO AP 96673, and transportation protocols C19 and C20 apply. The contract is issued by the Department of Defense’s ASC Commodities Division, with Berkeley Vaughan as the primary point of contact, and the required delivery date is June 8, 2026.

ASC COMMODITIES DIVISION

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about 5 hours ago

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Solicitation # SPE4A6-26-T-12SJ

The contract involves the procurement of a wiring harness with NSN/part number 6150-01-674-4547, quantity one unit, under solicitation SPE4A6-26-T-12SJ, with a response deadline of August 13, 2026, and delivery required 380 days after contract award. The item contains technical data subject to strict export controls under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign nationals employed by U.S. companies or subsidiaries. Compliance with DFARS 252.225-7048 is mandatory, and access to the controlled data is restricted to DLA contractors holding valid US/Canada Joint Certification Program certification, completion of mandatory DOD export control training, and approved status through the DLA questionnaire process. The contracting activity is the ASC Commodities Division under the Department of Defense, with performance designated for New Cumberland, Pennsylvania, 17070-5002, and primary point of contact is Marcita Robinson, reachable via email and phone provided.

ASC COMMODITIES DIVISION

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about 5 hours ago

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SENSING ELEMENT, FIR

Solicitation # SPE8E8-26-T-5052

The contract pertains to the procurement of 11 units of a FIR sensing element with NSN 6350-37-530-6236 and part number 90100040030-00A, supplied by CONSILIUM MARINE US INC and CONSILIUM MARINE & SAFETY AB. The unit price is $11.00 per unit, totaling $121.00, with delivery required FOB origin within 167 days from the contract award. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s master list of technical and quality requirements, including MIL-STD-129 for labeling and RP001 for palletization. If the item is hazardous per FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging in accordance with ASTM D3951 is required, though DLA requirements take precedence. The item must be marked and labeled per specified standards, and the unit of issue is each (EA) with zero variance allowed in quantity. The required ship date is February 1, 2027, with an original delivery deadline of February 23, 2027. Transportation and shipping instructions reference DLAD procurement notes C19 and C20. The solicitation number is SPE8E8-26-T-5052, issued August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 335311 for the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

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COIL, ELECTRICAL

Solicitation # SPE7M1-26-T-250E

The contract pertains to the procurement of two electrical coils identified by NSN 5950-01-582-0088 and part number 266763-902-D, supplied by IVES EQUIPMENT, LLC and AUTOMATIC SWITCH COMPANY, with a total quantity of two units at a unit price of $2.00 each, for a total contract value of $4.00. Delivery is required FOB destination within 20 days of contract award, with zero variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, including MIL-STD-129 labeling, RP001 palletization standards, and either Fed-Std-313 for hazardous materials or ASTM D3951 for non-hazardous items, with the former taking precedence. Mercury and mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemically specified reagents, and when present, portable devices must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. All packaging must be marked and labeled per government specifications, and the shipment must be sent to the designated FPO address with transportation directives outlined in DLAD Proc Note C19 and C20. The contract is governed by DLA procurement policies, and technical specifications referenced through R and I numbers must be accessed via the official DLA Master List website. The required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026, and primary point of contact is Ryan Snyder of the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

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about 5 hours ago

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ALARM, BACK-UP, VEHIC

Solicitation # SPE8E8-26-T-5061

The contract pertains to the procurement of four units of an alarm, backup, vehicle system identified by NSN 6350-01-714-4239 and part number EP-0002558, with a unit price of $4.00 and a total price of $16.00. Delivery is required within 167 days from the contract date, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. The quantity permitted is strictly fixed at four units with zero variance allowed. Packaging must comply with DLA’s master list of technical and quality requirements, which supersede ASTM D3951, and hazardous materials must adhere to FED-STD-313 and TQ requirement IP025, while non-hazardous items must follow commercially acceptable packaging standards. All packaging and labeling must conform to MIL-STD-129, and palletization must meet RP001 DLA packaging requirements. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with the required ship date set for February 1, 2027, and the original delivery deadline on February 26, 2027. The contract falls under solicitation SPE8E8-26-T-5061 issued by the Department of Defense through the DLA, with technical and quality specifications governed by the DLA Master List referenced through their official portal, and all documentation must align with the revision in effect on the solicitation issuance date.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

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SIREN, ELECTRIC MOTO

Solicitation # SPE8E8-26-T-5035

The contract is for the procurement of eight electric sirens identified by NSN 6350-01-653-8128 under solicitation SPE8E8-26-T-5035, issued by the Department of Defense through the DLA New Cumberland Facility. The item is classified under NAICS code 335311 and requires delivery within 167 days of award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on either the solicitation issue date or award date depending on the acquisition size, and any amendments superseding prior versions. Government identification must be removed from non-accepted supplies in accordance with RQ011. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the primary point of contact is Alexis Selby at alexis.selby@dla.mil or 312-444-8487. Performance is to be delivered to New Cumberland, Pennsylvania, with a zip code of 17070-5002, and full details are accessible via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

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about 5 hours ago

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WIRING HARNESS, BRAN

Solicitation # SPE4A5-26-T-330X

The contract pertains to the procurement of one unit of a wiring harness designated as P/N 458-59661-1 with NSN 6150-01-677-6345, issued under solicitation SPE4A5-26-T-330X by the Department of Defense through DLA. Delivery is required within 170 days to Tinker AFB, Oklahoma, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination per established military standards. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special markings required, and palletization follows DLA’s specific packaging guidelines. The item is classified as a critical application and is subject to tailored quality requirements, including technical and quality specifications referenced from the DLA Master List. Zero-defect sampling is mandated under MIL-STD-1916 or equivalent zero-based plans unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and government identification must be removed from non-accepted items. Unit of issue is each (EA), and the contract enforces strict adherence to DLA packaging, marking, and test equipment standards. The required delivery date was originally set for June 9, 2028, with a needed ship date of January 31, 2027.

ASC SUPPLIER OPER OEM DIVISION

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about 5 hours ago

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CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-12SK

This contract pertains to the procurement of a cable assembly under solicitation SPE4A6-26-T-12SK, with a required quantity of 49 units and a delivery timeframe of 441 days after order. The item is governed by stringent technical and quality requirements including CMMC Level 2 certification for third-party assessment organizations, compliance with DFARS 252.225-7048 for export-controlled technical data, and adherence to ISO 9001:2015 quality standards for both manufacturers and non-manufacturers. All technical and quality provisions referenced are sourced from the DLA Master List of Technical and Quality Requirements, with applicability determined by the solicitation or award date depending on acquisition size. The cable assembly is subject to physical identification and bare item marking requirements, and all non-accepted supplies must have government identification removed. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at specified levels or AQLs. Measuring and test equipment must meet defined standards. Export-controlled technical data associated with the item is restricted to DLA contractors with approved US/Canada Joint Certification Program certification, completion of required DLA export control training, and formal authorization. The item's NSN is 0001S00000053, and performance is directed to Texarkana, TX. The contract mandates compliance with DLA packaging standards and inspection at origin, and contractors new to this item or those altering chemistry or manufacturing processes are subject to additional fat testing requirements.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

WIRING HARNESS, BRAN

Solicitation # SPE4A5-26-T-330V

This contract pertains to the procurement of a wiring harness, specifically identified by part number 901-076-711-109 and NSN 6150-01-662-4945, for delivery in the quantity of nine units. The item is classified as a critical application item supplied by Bell Textron Inc and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The contract mandates adherence to MIL-STD-1916 or ASQ H1331 sampling standards with zero non-conformances required unless otherwise stipulated, and specifies verification levels and AQLs for critical, major, and minor attributes. Cybersecurity compliance is required at CMMC Level 2, and all items must be physically marked in accordance with RQ017, with packaging and marking conforming to MIL-STD-2073-1E and MIL-STD-129. The delivery is FOB origin with inspection and acceptance occurring at destination, and the full quantity must be delivered within 170 days from the contract award, with a required delivery date of April 26, 2029. Packaging and palletization follow DLA-specific requirements, and special marking is not required. The shipment destination is the DLA Distribution facility in New Cumberland, PA, and transportation guidelines are governed by DLAD procedural notes. The solicitation was issued under contract number SPE4A5-26-T-330V with a response deadline in August 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

SOCKET BASE, FIRE DE

Solicitation # SPE8E8-26-T-5079

The contract pertains to the procurement of eight socket base, fire de units identified by NSN 6350-33-210-9888 and part number SPB-ADAPT-NA from CONSILIUM MARINE & SAFETY AB. The solicitation number is SPE8E8-26-T-5079, with a response deadline of August 17, 2026, and a required delivery date of April 16, 2027, allowing 167 days for fulfillment. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The units must be packaged in compliance with DLA’s Master List of Technical and Quality Requirements, which override any applicable ASTM D3951 standards, and must adhere to MIL-STD-129 for labeling. If deemed hazardous under FED-STD-313, packaging must follow TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, subject to DLA standards. Palletization must comply with RP001, and all packaging must be marked with the specified Unit of Issue and Quantity per Unit Pack. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with a ship date of February 1, 2027. The contract references additional technical and documentation guidelines including SAR requirements and proper removal of government identification from non-accepted items. The unit price is $8.00 per ea, totaling $64.00.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-330W

The contract pertains to the procurement of a wiring harness designated by part number 901-175-506-109 and NSN 6150-01-460-6236, with a quantity of five units to be delivered within 170 days from the contract date. The item is classified as a critical application component under The Boeing Company and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-1916 or ASQ H1331 sampling protocols with zero non-conformances required unless otherwise stipulated. Quality Assurance is governed by ISO 9001:2015, and configuration changes require formal engineering change proposals or variance requests. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and all documentation must meet Source Approval Request (SAR) and packaging criteria outlined in DLA guidelines. The wiring harness must be packaged in compliance with MIL-STD-2073-1E and marked per MIL-STD-129 with no special marking code applied. Palletization conforms to DLA Packaging Requirements, and delivery is FOB origin to the specified destination at Tracy, California, with both inspection and acceptance occurring at the delivery point. The unit of issue is each, priced at $5.00 per unit for a total of $25.00, with no variance permitted in quantity. Item Unique Identification is waived per Service customer request, and all materials must be free of Government identification if rejected. Transportation directives and freight details are governed by DLAD Proc Notes C19 and C20. The contract solicitation was issued on August 5, 2026, with responses due by August 13, 2026, under NAICS code 335311, managed by the Department of Defense’s ASC Supplier Oper OEM Division, with Takiya Dickson as the primary point of contact.

ASC SUPPLIER OPER OEM DIVISION

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about 5 hours ago

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Checkpoint Security Grill Replacement - DBBThe Port of Seattle through its Aviation Project Management Group is forecasting a procurement under NAICS code 236220 for the full design, permitting, and construction services to replace the Checkpoint 5 security grill. The scope encompasses a comprehensive range of activities including site assessment, development of design drawings and technical specifications compliant with TSA CRPG Section 3-5, submission for regulatory review and permit acquisition, demolition and proper disposal of the existing grill, fabrication and installation of the new system, and seamless integration with existing structural, electrical, and security badge access systems. Coordination with all relevant stakeholders is required to ensure adherence to safety and operational standards while minimizing disruption to airport functions. The project is structured under a design-build-bid delivery method and is being managed by the Port of Seattle with primary contact Yanet Maldonado and project manager Collette Deardorff available for inquiries. The solicitation was posted on July 31, 2026, and while no specific award date or set-aside details are provided, the location of performance is tied to the Port of Seattle’s facilities. All work must be executed with strict attention to federal security requirements and operational continuity in a high-traffic aviation environment.

Aviation Project Management Group

POSTED

about 6 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 6 hours ago

DEADLINE