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DYMAX CORPORATION

Subsidiary ofBECTON, DICKINSON AND COUEI: GEXDMHJM1M27

DYMAX CORPORATION is a federal contractor, registered under UEI GEXDMHJM1M27. It has been awarded $187,543 in federal contracts. Primary work spans Unknown NAICS, Laboratory Apparatus and Furniture Manufacturing, and Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GEXDMHJM1M27

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

40

All time

Active

0

Currently performing

Completed

40

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 Veterans Affairs$125.2K66.7%Department Of Defense$62.4K33.3%

Awards by NAICS

- Unknown NAICS$73.7K39.3%

339111 - Laboratory Apparatus and Furniture Manufacturing$45.8K24.4%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$36.6K19.5%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$31.4K16.7%

Awards by Agency Over Time

Awards by Place of Performance

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Sound Equipment Supply

Walsall Council

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Industrial Supply (Marine Grade Materials)This subcontract opportunity is for the procurement and delivery of industrial marine-grade materials to support prime contractors on NAVSUP Fleet Logistics Center Yokosuka CVN projects. The scope of work includes the supply of specialized valves, gaskets, fasteners, and marine-grade steel, all of which must be delivered directly to the Yokosuka Naval Base. To ensure compliance with Department of Defense requirements, the supplier must certify that all materials meet strict NAVSEA standards and provide accompanying Mill Test Reports. Interested parties must submit their responses by October 31, 2026, under NAICS code 423430.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 9 hours ago

DEADLINE

Universal 98-Inch TV Wall MountsThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the procurement and delivery of 14 universal wall mount kits specifically rated to support 98-inch class televisions. The selected provider must ensure all supplies comply with the Buy American Balance of Payments Program and deliver the items on an F.O.B. Destination basis. The opportunity is designated as a total Small Business Set Aside under NAICS code 423430. Interested parties must adhere to the response deadline of October 22, 2026, for this project located in zip code 31905.

W6QM Micc-Ft Drum

POSTED

about 9 hours ago

DEADLINE

98-Inch 4K Ultra HD TelevisionsThis small business set-aside subcontract through the Department of Defense involves the procurement of 14 new 98-inch class 4K Ultra HD televisions for prime contractors supporting W6QM Micc-Ft Drum projects. The required units must feature Quantum Mini LED technology, Neo Quantum HDR, NQ4 AI Gen2 Processors, and native 120Hz refresh rates. The contract mandates strict compliance with the Buy American Balance of Payments Program. All 14 televisions are to be delivered on an F.O.B. Destination basis to the designated place of performance.

W6QM Micc-Ft Drum

POSTED

about 9 hours ago

DEADLINE

Supply of Automatic Door Openers and ADA Hardware

Fws Contracting Activity

POSTED

about 9 hours ago

DEADLINE

NI LabVIEW Software License Renewal and Technical Support

Fleet Readiness Center

POSTED

about 9 hours ago

DEADLINE

Workstation and Monitor Supply

NASA Shared Services Center

POSTED

about 9 hours ago

DEADLINE

Digital Imaging Network - Picture Archiving and Communication Systems (DIN-PACS) - Generation V

Solicitation # SPE2D127R0001

DLA Troop Support

POSTED

about 9 hours ago

DEADLINE

in almost 5 years

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

DEADLINE

in about 2 months

HPE/Aruba Networking Equipment SupplierThis subcontract agreement establishes a supplier for HPE/Aruba networking hardware to support prime contractors working on Dufferin-Peel Catholic District School Board projects. The scope of work involves the annual provision of 150 to 200 L2/3 switches, specifically focusing on Aruba CX and ArubaOS-S series equipment. The supplier is responsible for maintaining a current product catalogue and ensuring all equipment is delivered prepaid F.O.B. destination. To qualify, the supplier must hold an Authorized Dealer of HP Products certification dated within the last 12 months. Additionally, all provided electrical equipment must meet safety standards by being C.S.A. or Ontario Hydro approved. The solicitation is categorized under NAICS code 423430, with a response deadline set for November 6, 2026.

Dufferin-Peel Catholic District School Board

POSTED

DEADLINE

Supply of HP Networking Equipment & Services

Solicitation # T-2026-72

The Dufferin-Peel Catholic District School Board is soliciting bids under solicitation T-2026-72 for the supply of HPE/Aruba networking equipment and related services for its Information Technology Services department. This blanket order contract, running from December 23, 2026, to December 31, 2027, includes the option for two additional one-year extensions based on satisfactory performance. The scope of work involves the provision of a wide range of current and new HPE/Aruba product lines, with an estimated annual volume of 150 to 200 L2/3 switches. Additionally, the vendor must provide a regularly updated product catalogue and offer labor for engineer-level design assistance and technician-level deployment support, adhering to the Board's established design guidelines and configuration templates. Eligible bidders must be Authorized Dealers of HP Products and Service providers, providing proof of certification dated within the last 12 months. Evaluation is based on technical compliance, past performance, vendor viability, and pricing, though the Board is not obligated to accept the lowest bid. All electrical equipment must be C.S.A. or Ontario Hydro approved, and shipments must be delivered prepaid F.O.B. destination. Payment terms are net 45 days via electronic funds transfer. Bids must be submitted electronically through the designated bidding system by November 6, 2026, at 2:00 p.m. local time. The contract is governed by the laws of Ontario and requires compliance with the Ontario Human Rights Code, the Accessibility for Ontarians with Disabilities Act, and the Municipal Freedom of Information and Protection of Privacy Act.

Dufferin-Peel Catholic District School Board

POSTED

DEADLINE

SolarWinds Software License and Subscription ProviderThis subcontract agreement establishes a provider for proprietary SolarWinds software subscriptions and license renewals to support prime contractors on Niagara Region police service projects. The scope of work specifically includes the provision of annual subscriptions for the Engineer’s Toolset, Network Performance Monitor SLX, and Kiwi Syslog Server NG, ensuring the delivery of valid software subscription keys and active support entitlements. To qualify for this contract, providers must maintain authorized SolarWinds reseller status and carry 5 million dollars in Commercial General Liability insurance. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, under NAICS code 423430 for the Niagara Region.

POSTED

DEADLINE

SolarWinds Subscription & License Renewals for the Niagara Regional Police Service

Solicitation # 2026-T-173

The Regional Municipality of Niagara, on behalf of the Niagara Regional Police Service Board, is soliciting bids under Request for Tender 2026-T-173 for SolarWinds subscription and license renewals. The scope of work includes the provision of SolarWinds Engineer’s Toolset Per Seat Licenses, Network Performance Monitor SLX with unlimited elements and standard polling throughput, and SolarWinds Kiwi Syslog Server NG single installs. The contract is structured as a three-year award term beginning November 1, 2026, and ending October 31, 2029, with pricing remaining valid across three annual support periods. The contract will be awarded to the compliant bidder offering the lowest pricing, with ties resolved by a coin toss. Evaluation occurs in three stages: a review of mandatory submission requirements, a technical compliance check, and a final pricing evaluation. Bidders must be single legal entities and adhere to strict ethical conduct standards. Key requirements include maintaining commercial general liability insurance of at least 5 million dollars per occurrence and non-owned automobile insurance of 2 million dollars. The agreement is governed by the laws of Ontario and Canada, and supplier performance is managed under Niagara Region’s Procurement By-law 2025-57. Submissions are due by November 5, 2026, at 2:00 PM local time.

POSTED

DEADLINE

Axis Network Camera and Mounting Hardware SupplierThis subcontract agreement involves the supply and delivery of Axis brand network cameras and mounting accessories for prime contractors working on DeSoto County Schools projects. The scope of work includes the procurement of specific hardware models, such as the M2036-LE, M3126-LVE, M3216-LVE, P4707-PLVE, P1487-LE, and M4308-PLE, along with their corresponding mounting kits. Deliverables consist of the physical hardware and a comprehensive serial number inventory list provided in Excel format. To qualify for this contract, the supplier must be an authorized Axis dealership and maintain a minimum of 1 million dollars in general liability insurance. The opportunity is managed under NAICS code 423430 and was posted by MPTAP in Mississippi. Interested parties must have submitted their responses by the deadline of October 23, 2026.

POSTED

DEADLINE

Remote Deposit Capture (RDC) Equipment and SupportThis subcontract for the Troup County School System in Georgia focuses on the provision of Remote Deposit Capture equipment and support. The selected provider will supply high-speed check scanners and image capture software to enable prime contractors to perform remote check deposits. The scope of work includes the delivery, installation, and operational setup of the hardware and software to ensure seamless transmission to the bank. In addition to the initial deployment, the contractor is responsible for ongoing maintenance and technical support for the scanning hardware to ensure compliance with banking imaging standards. This opportunity is categorized under NAICS code 423430, with a response deadline set for November 6, 2026.

Troup County School System

POSTED

DEADLINE

Dome Light Assembly ManufacturerThis subcontract involves the manufacture of 25 specialized dome light units for prime contractors supporting Department of Defense supply contracts. The scope of work includes the fabrication of light housings and the assembly of electrical components, strictly adhering to technical drawings 78286 78550-02801 and the DLA Master List technical and quality requirements. Performance will take place in New Cumberland. To ensure compliance, all materials used must meet the standards of the Buy American Act and the Berry Amendment. Additionally, the selected manufacturer is required to obtain Source Approval Request approval. The opportunity was posted by the DDSP New Cumberland Facility under NAICS code 334510, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Certified Aluminium Alloy 7075This subcontract involves the procurement and delivery of certified raw Aluminium Alloy 7075 for prime contractors supporting DLA Weapons Support ASC projects. The material must strictly adhere to specification QQ-225/9 and be accompanied by full Mill Test Reports to ensure complete alloy and temper compliance. Additionally, the supplier must maintain strict adherence to the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the performance of this contract is centered at Tinker AFB. Interested parties must respond by October 23, 2026, regarding the supply of this certified stock under NAICS code 423430.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Titanium Alloy Sheet Supplier (NSN 9535005231087)This subcontract opportunity, issued by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier for titanium alloy metal sheets under NSN 9535005231087. The required materials must be 0.036 inches thick, 48 inches wide, and 96 inches long, adhering strictly to SAE AMS4918R, MIL-T-9046J(2), and SAE AMS2809 specifications. The contract is designated as a total small business set-aside under NAICS code 423430, with performance located in New Cumberland, Pennsylvania. Eligible bidders must maintain a QSLD listing for FSGs 95 and 96 and demonstrate full DFARS cybersecurity compliance. The scope of work involves the delivery of two titanium alloy sheets accompanied by mandatory Mill-Material Certification. All shipments must comply with MIL-STD-129/2073-1E/163 packaging standards. Responses are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE