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DRODEX INC

UEI: LEVGUBNNR1L8CAGE: 6QTS6

DRODEX INC is a federal contractor, registered under UEI LEVGUBNNR1L8 and CAGE code 6QTS6. It has been awarded $28,553,308 in federal contracts. Primary work spans Other Electronic Component Manufacturing, Nonscheduled Chartered Passenger Air Transportation, and Security Guards and Patrol Services. Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Department Of Justice.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitewww.drodex.com

Address123 Main St, City, ST 12345

Registration

UEI Code

LEVGUBNNR1L8

CAGE Code

6QTS6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationAsian-Pacific American OwnedMinority-Owned Business

NAICS Codes

334419Other Electronic Component Manufacturing

336419Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

541214Payroll Services

+19 more

Federal Contracting Overview

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

AI Capability Profile

DRODEX INC delivers specialized government support services across security, management consulting, electronic component manufacturing, and air transportation logistics. The company provides unarmed guard services and patrol operations for federal justice clients, while also offering administrative ...

Key Performance Metrics

Awards Count

167

All time

Active

5

Currently performing

Completed

162

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$19.2M67.1%Department Of Health And Human Services$5.8M20.3%Department Of Justice$3.5M12.1%National Aeronautics And Space Administration$150.1K0.5%

Other agencies (1 agencies, <0.5% each)$2.5K0%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$17.1M59.8%481211 - Nonscheduled Chartered Passenger Air Transportation$5.6M19.7%561612 - Security Guards and Patrol Services$3.5M12.1%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$2.0M7%541990 - All Other Professional, Scientific, and Technical Services$159.9K0.6%

Others - Other NAICS codes (3 codes, <0.5% each)$235.1K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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On Site Security Services

Solicitation # 1605JW-22-C-0004

Solicitation 1605JW-22-C-0004 is a request for fixed-price quotes for on-site security services at the Cincinnati Job Corps Center in Ohio, operated by Insights Training Group, LLC under the U.S. Department of Labor. This small business set-aside opportunity is open to various SBA-certified categories, including VOSB, SDVOSB, WOSB, and HUBZone small businesses. The selected contractor will be responsible for providing uniformed security personnel who must hold current CPR, First Aid, and AED certifications and adhere to NFPA-101 life safety codes. The contract requires strict compliance with Service Contract Labor Standards and the current Wage Determination, with a specific mandate that weekly certified payroll must accompany every invoice for payment to be processed. Award will be based on the lowest price among responsible offerors who demonstrate the adequacy and availability of candidates as well as relevant credentials and experience. Prospective bidders must be licensed in Ohio and provide a 60-day bid guarantee, a New Vendor Profile, a W-9, and references from the last five years. The project is sales and use tax-exempt, and the contractor must name Insights Training Group LLC – Cincinnati Job Corps Center as an additional insured on their insurance certificate. Services are expected to commence 21 business days after the award, with all offeror eligibility verified through the SAM portal.

Cincinnati Job Corps Center/Insights Training Group, LLC

POSTED

about 3 hours ago

DEADLINE

DETROIT JCC-2026-40 BACKFLOW PREVENTER TESTING, MAINTENANCE & INSPECTION

Solicitation # detroit-jcc-2026-40-backflow-preventer-testing-maintenance-inspection

Serrato Corporation is seeking licensed contractors for the Detroit JCC-2026-40 project located in Michigan. The scope of work requires the repositioning of the backflow preventer in Recreation building 0004, as well as the provision of comprehensive inspection services for all other backflow preventers across the site. The primary NAICS code for this solicitation is 541990, with additional relevant codes including 541380 and 238220. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of May 31, 2027. Primary coordination for this solicitation is handled by Toni Robinson.

Serrato Corporation

POSTED

about 3 hours ago

DEADLINE

Electric Interface Device Cable Assembly SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the supply of one electric interface device cable assembly. The specific hardware must match NSN 4920016755656 and Lockheed Martin Corporation part number 312A887-1. The delivery is designated as FOB Origin and will be performed in New Cumberland. The contractor must ensure full compliance with MIL-STD-129 for marking requirements and adhere to DFARS 252.204-7012 cybersecurity standards. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supplier of NSN 5930-01-601-8537This subcontract opportunity is for the supply of one electronic component unit matching the technical specifications for NSN 5930-01-601-8537. The procurement is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance taking place in Chambersburg, Pennsylvania. The selected supplier must ensure strict compliance with FAR 52.211-5 material requirements and maintain an active SAM registration to be eligible. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026. Falling under NAICS code 334419, the contract requires the provider to deliver an end item that meets exact government specifications to support prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Supply of Electrical Lead Assemblies (NSN 6150-01-477-9586)This subcontract involves the supply of 17 electrical lead assemblies, identified by NSN 6150-01-477-9586, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The scope of work requires the manufacturer to source or produce the units while adhering to strict military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, all hazardous materials labeling must remain in full compliance with 29 CFR 1910.1200. The project falls under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract is designated for New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 2, 2026, following the posting date of October 25, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supplier of Electrical Dummy Loads (NSN 5985-00-368-7198)This subcontract involves the procurement of 40 Electrical Dummy Loads to support prime contractors fulfilling DLA supply contracts. The supplier is responsible for manufacturing or procuring components that meet NSN 5985-00-368-7198, with acceptable reference part numbers including Narda 375BNM, Meca Electronics 404-M05, or Spacecraft Components Z450. All units must be delivered to DLA Distribution Warner Robins. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the selected supplier must provide a CMMC Level 2 Self-Assessment to ensure cybersecurity compliance. The contract falls under NAICS code 334419 and is managed by the DLA Weapons Support Active Devices Division.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of 3M Headset-Microphones (P/N MT20H682FB-09N SV)This subcontract involves the procurement and delivery of seven commercial off-the-shelf 3M headset-microphone units, specifically part number MT20H682FB-09N SV, for prime contractors providing hardware to the Department of Defense. The contract is managed under the DLA Weapons Support Active Devices Division and falls under NAICS code 423430. The supplier is required to deliver the units to Tracy, California, within a specified timeline of 163 days. Shipping terms are established as FOB Origin, ensuring the delivery of the specified hardware in accordance with the government's requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Fault-Function Panels (NSN 1680012318042)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the manufacture or sourcing of three Fault-Function Panels with NSN 1680012318042. The contractor must ensure all units are produced in strict accordance with TDP Rev A Gen 2 and Basic Drawing NR 81755 16F4483, Revision AF. Due to the nature of the equipment, the panels must adhere to Critical Application Item standards to meet rigorous quality assurance requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance taking place in New Cumberland. Interested parties must have submitted their responses by the deadline of November 2, 2026. This contract serves as a critical supply link for prime contractors operating under DLA supply agreements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

MIL-STD-2073-1E Packaging ServicesThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the provision of packaging materials and specialized services for prime contractors. The scope of work involves the packing and marking of 220 boat hooks, ensuring all labels and markings are applied in strict accordance with MIL-STD-2073-1E using industrial marking equipment and compliant materials. The performance of these services will take place in New Cumberland, Pennsylvania. Interested parties should note that the response deadline is November 5, 2026, and the project falls under NAICS code 541990. The final deliverable consists of 220 boat hooks fully packaged and marked for shipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Special Purpose Electrical Cable Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Amplifier-Modulator (NSN 5895-01-686-6989)This subcontract involves the supply of two Amplifier-Modulator units, identified by NSN 5895-01-686-6989, for prime contractors working with the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The hardware must strictly adhere to the R or I numbers specified in the DLA Master List of Technical and Quality Requirements and be delivered to the designated DoDAAC location in New Cumberland. The contractor is required to maintain compliance with MIL-STD-129 for marking and storage, as well as DFARS 252.204-7012 and NIST SP 800-171 standards. This procurement falls under NAICS code 334419, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Fixed Wire-Wound Noninductive ResistorsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the provision of 40 fixed, wire-wound, noninductive resistors matching NSN 5905011708617. The components must be delivered to New Cumberland and are intended for prime contractors fulfilling DLA supply contracts. The supplier must adhere to strict technical and regulatory standards, including IPC/JEDEC J-STD-609 for markings and MIL-STD-2073-1E and MIL-STD-129 for packaging. Additionally, the contract mandates compliance with 29 CFR 1910.1200 and strictly prohibits the use of Class I Ozone-Depleting Substances. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Printing Fuser Assembly Supplier (NSN 7045016639691)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

Supplier for NSN 5930-01-223-5763This subcontract involves the procurement of 10 units of electronic component NSN 5930-01-223-5763 for the Department of Defense, specifically under the DLA Weapons Support Active Devices Division. The selected supplier is responsible for provisioning and delivering the end items to the DLA Distribution Depot at Tinker AFB in strict accordance with all applicable technical specifications. The agreement is structured as a fixed-price contract requiring the submission of formal invoices and receiving reports upon delivery. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026, falling under NAICS code 334419.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

GASKET, ANTENNA, UHF

Solicitation # SPE7M5-27-T-1495

Solicitation SPE7M5-27-T-1495 is a request for quotations from the Defense Logistics Agency for five units of UHF antenna gaskets, identified by NSN 5999015320065 and TA Aerospace Co part number TA71000750. The required delivery date is September 28, 2027, with a delivery lead time of 326 days. Shipping is established as FOB Origin, while inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The item is subject to a non-extendable 36-month shelf life and prohibits the use of Class I ozone-depleting substances in its manufacturing or testing processes. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All quotes must be submitted via the DLA Internet Bid Board System, and the award process may utilize the HUBZone price evaluation preference. This is not a small business set-aside, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-6543

Solicitation SPE4A6-27-T-6543 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one Radio Frequency Cable Assembly, identified by NSN 5995-01-539-0459. The item is to be delivered FOB Origin with a delivery window of 168 days after order, with a required delivery date of April 2, 2027. This acquisition is not a small business set-aside and falls under NAICS code 334419. Inspection and acceptance will occur at the destination, with quality sampling governed by MIL-STD-1916 or ASQ H1331. The contract imposes strict technical and regulatory requirements, including adherence to the DLA Master List of Technical and Quality Requirements and export controls under ITAR and EAR. Technical data access is limited to approved US/Canada Joint Certification Program participants. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Invoicing and payment processing are required to be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

OSCILLATOR, CRYSTAL CON

Solicitation # SPE7M1-27-T-1573

Solicitation SPE7M1-27-T-1573 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one crystal controlled oscillator, identified by NSN 5955017387764. The required delivery date is May 18, 2027, with a delivery period of 193 days. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. It prohibits the intentional addition of mercury or mercury-containing compounds unless specified as a functional exception. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment. This is not a small business set-aside, though it utilizes the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

STRIP, ELECTRICAL GR

Solicitation # SPE4A5-27-T-1814

Solicitation SPE4A5-27-T-1814 is a procurement by the Defense Logistics Agency for electrical grounding strips, identified by NSN 5999-01-697-3299. The requirement is divided into multiple CLINs with varying quantities, including orders for 10 units and several single-unit orders, totaling 38 units across the specified line items. Deliveries are set as FOB Origin with a general delivery window of 5 days after order, and items are to be shipped to various locations including Goldsboro, NC; McConnell AFB, KS; Travis AFB, CA; and Altus AFB, OK. Required delivery dates range from June 2026 through September 2026. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code 33 is required to indicate a Type II shelf life of 12 months. Inspection and acceptance will occur at the destination, with a zero-nonconformance requirement for sample lots. Key compliance mandates include the Buy American Act, DFARS safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement is categorized under NAICS code 334419.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE