Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

DG INTERNATIONAL, INC.

UEI: XVCSJNB8RGJ1CAGE: 1JWZ0

DG INTERNATIONAL, INC. is a federal contractor, registered under UEI XVCSJNB8RGJ1 and CAGE code 1JWZ0. It has been awarded $269,149 in federal contracts. Primary work spans Ship Building and Repairing, Engineering Services, and Deep Sea Freight Transportation. Top awarding agencies include Department Of Transportation and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

XVCSJNB8RGJ1

CAGE Code

1JWZ0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned Business

NAICS Codes

541330Engineering Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

DG INTERNATIONAL, INC. specializes in engineering services focused on transportation systems automation and technical support, with demonstrated expertise in closeout and transition activities for complex federal infrastructure programs. The company delivers technical oversight, system integration, ...

Key Performance Metrics

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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 Transportation$230.4K85.6%Department Of Defense$38.7K14.4%

Awards by NAICS

336611 - Ship Building and Repairing$142.0K52.8%541330 - Engineering Services$60.7K22.6%483111 - Deep Sea Freight Transportation$60.4K22.5%335314 - Relay and Industrial Control Manufacturing$6.0K2.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with DG INTERNATIONAL, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for DG INTERNATIONAL, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

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

First Article Testing and ValidationThis subcontract, titled First Article Testing and Validation, is issued by the Department of Defense through DLA DIST SAN JOAQUIN. The project focuses on performing First Article Testing for prime contractors on DLA supply contracts to validate the manufacturing processes for bomb rack gas chambers. The scope of work involves testing initial prototypes using specialized measurement tools and rigs, documenting all results, and coordinating directly with the DCMA QAR to secure necessary approvals. The final deliverables for this engagement include a certified first-article part and a comprehensive FAT Report. The work is to be performed in Tracy, California, under NAICS code 541330. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Supply of Flow Switch (NSN 5930-01-341-6639)This subcontract involves the procurement of one specialized flow switch for prime contractors working on projects for the Department of Defense DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or sourcing the item in strict accordance with NSN 5930-01-341-6639 and DLA Master List specifications. All materials must adhere to the Buy American Act and the Berry Amendment to ensure regulatory compliance. The selected provider must package and mark the item according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 335314.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 8 hours ago

DEADLINE

Supply of Proximity Switches (TopWorx 11-51518-00)This subcontract involves the supply of 13 TopWorx proximity switches, part number 11-51518-00, for prime contractors delivering to DLA Distribution San Joaquin. The scope of work requires strict adherence to MIL-STD-129 for marking and labeling, as well as MIL-DTL-28786 for preservation. Additionally, the supplier must ensure full compliance with RP001 packaging standards and the Buy American Act. The contract is managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division. Delivery of the packaged and marked units is required FOB Origin, with the place of performance located in Tracy, California. The solicitation is categorized under NAICS code 335314.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 8 hours ago

DEADLINE

Supply of Hybrid Relays (M83726/29-5000P)This subcontract involves the supply of 47 hybrid relays, identified by NSN 5945015215607 and Part Piece Number M83726/29-5000P, for prime contractors supporting the DLA Weapons Support Active Devices Division. The components must strictly adhere to MIL-PRF-83726/29K(1) Revision K and MIL-PRF-83726L Revision L specifications. Performance will take place at Robins Air Force Base. Eligible providers must be QPL approved manufacturers or authorized distributors and are required to provide verification of their Manufacturing and Source CAGE codes. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 335314.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Relay Assembly Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of a specific Relay Assembly, part number 8100-3515-0182, for the DLA Weapons Support Active Devices Division. The supplier is responsible for delivering one completed assembly that strictly adheres to IPC/JEDEC J-STD-609 standards regarding component lead finish identification and mercury restrictions. The contractor must ensure full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Solid State Relays (NSN 5945015198887)This subcontract involves the supply of four specialized solid state relays, identified by NSN 5945015198887 and Part Number 6957ED116-1C1, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The contractor is responsible for ensuring all hardware meets strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IPC/JEDEC J-STD-609. Delivery is required FOB Origin to DLA Distribution. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and restrictions regarding mercury-containing compounds. Operating under NAICS code 335314, the performance of this contract is centered in New Cumberland. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1260

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1398

Solicitation SPE7M5-27-T-1398, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 47 units of a hybrid relay, identified as NSN 5945015215607 and part number M83726/29-5000P. This is designated as a critical application item and must comply with basic specification MIL-PRF-83726/29K(1) Revision K and reference specification MIL-PRF-83726L Revision L. The requirement is open to full and open competition under NAICS code 335314 and is not a small business set-aside. Delivery is required within 168 days, with a need ship date of April 20, 2027, and a final required delivery date of June 27, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Strict packaging and marking standards apply, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Contractors must also adhere to cybersecurity standards under DFARS 252.204-7012 and register via the DLA Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1672

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

GOVERNOR, MOTOR

Solicitation # SPE7M5-27-T-1278

Solicitation SPE7M5-27-T-1278, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one motor governor, identified by NSN 6110015679423 and Woodward Inc. part number 9900-432. This critical application item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania within 168 days after the order is received. The procurement is categorized under NAICS code 335314 and requires destination inspection and acceptance in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances without written approval. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications representations under FAR and DFARS is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7M0-27-Q-0141

Solicitation SPE7M0-27-Q-0141 is a Firm Fixed Price request issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one Motor Controller, NSN 6110-01-409-1412, part number 6962ED2928A. The item is destined for the USS ROSS DDG 71, with a required delivery date of October 1, 2026, and a delivery timeline of 30 days after order. Inspection and acceptance will occur at the destination. Item Unique Identification is not required for this procurement. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-6288

Solicitation SPE4A6-27-T-6288 is a fixed-price request from the DLA Weapons Support ASC Commodities Division for 1,123 units of recessed studs, identified by NSN 5307-00-921-5130. The contract requires delivery within 171 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the origin. The procurement is not a small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone small business concerns. All quotes must be submitted via the DLA Internet B. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific quality conformance and bare item marking standards. Manufacturers must maintain an inspection system compliant with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to RP001. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment, as well as cybersecurity standards under DFARS 252.204-7012. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

SWITCH, PROXIMITY

Solicitation # SPE7M8-27-T-0389

Solicitation SPE7M8-27-T-0389 is a federal procurement issued by the Defense Logistics Agency for the supply of 13 proximity switches, identified by NSN 5930012024244 and TopWorx Inc part number 11-51518-00. The contract is categorized under NAICS code 335314 and is not a small business set-aside. Delivery is required within 168 days, with an original required delivery date of March 23, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-DTL-28786 for switch preservation. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Specific restrictions are placed on the use of mercury and hexavalent chromium, and any hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0353

Solicitation SPE7M8-27-T-0353 is a fixed-price procurement issued by the DLA Weapons Support Electrical Devices Division for one flow switch, identified by NSN 5930-01-341-6639. The requirement is not a small business set-aside, though it may utilize the HUBZone price evaluation preference. The item is to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with a delivery window of 168 days after award and a required delivery date of May 19, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing and receiving reports through the Wide Area WorkFlow system. Key regulatory compliance measures are integrated, including DFARS 252.204-7012 for safeguarding covered defense information, prohibitions on covered telecommunications equipment, and adherence to the Buy American Act and Berry Amendment. The solicitation may be eligible for automated award.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1421

Solicitation SPE7M1-27-T-1421 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three control motors, identified by NSN 6105-00-099-6143. The requirement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 29, 2026. Inspection and acceptance will occur at the origin. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and items produced via additive manufacturing are ineligible for award. The contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and regulations prohibiting the use of covered telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1401

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

RELAY, SOLID STATE

Solicitation # SPE7M5-27-T-1268

Solicitation SPE7M5-27-T-1268, issued by the DLA Weapons Support Active Devices Division, is for the procurement of four solid state relays, identified by NSN 5945015198887 and part number 6957ED116-1C1. The contract is not a small business set-aside and falls under NAICS code 335314. Delivery is required within 168 days, with a need ship date of April 20, 2027, and an original required delivery date of July 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and RP001 for palletization. Additionally, unit package markings for component lead finish must comply with IPC/JEDEC J-STD-609. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. This procurement may be eligible for automated award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1418

Solicitation SPE7M5-27-T-1418 is issued by the DLA Weapons Support Active Devices Division for the procurement of one Relay Assembly, identified by NSN 5945-01-572-7948 and part number 8100-3515-0182. The contract is not a small business set-aside and falls under NAICS code 335314. The required delivery date is May 30, 2027, with a need ship date of April 20, 2027, and a delivery lead time of 168 days. Delivery is FOB Origin, with the destination and acceptance point located at the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Specific restrictions are in place regarding the use of mercury, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, such as those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE