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ECO-COMPTEUR INC ECO-COUNTER INC

UEI: MPANZMJXEA21CAGE: L02A7

ECO-COMPTEUR INC ECO-COUNTER INC is a federal contractor, registered under UEI MPANZMJXEA21 and CAGE code L02A7. It has been awarded $201,100 in federal contracts. Primary work spans Other Communications Equipment Manufacturing, Totalizing Fluid Meter and Counting Device Manufacturing, and Photographic and Photocopying Equipment Manufacturing. Top awarding agencies include Department Of Transportation, Department Of The Interior, and Environmental Protection Agency.

Contact Information

Registration and classification details

Websitehttps://www.eco-counter.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

MPANZMJXEA21

CAGE Code

L02A7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

334290Other Communications Equipment Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

ECO-COMPTEUR INC ECO-COUNTER INC specializes in the design, development, and deployment of precision measurement and monitoring systems, with core expertise rooted in sensor-based data acquisition and industrial counting technologies. The company leverages its engineering background in electronic in...

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$72.6K36.1%Department Of The Interior$59.8K29.7%Environmental Protection Agency$41.3K20.5%Department Of Agriculture$27.5K13.7%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$154.1K76.6%334514 - Totalizing Fluid Meter and Counting Device Manufacturing$41.9K20.8%333316 - Photographic and Photocopying Equipment Manufacturing$5.1K2.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ECO-COMPTEUR INC ECO-COUNTER INC's top NAICS codes and agencies

LEASE OF FOUR MULTI-FUNCTIONAL DEVICES FOR SOUTHWESTERN POWER ADMINISTRATIONThe Southwestern Power Administration, an agency under the Department of Energy, is forecasting a contract for the lease of four multi-functional devices. This procurement is categorized under NAICS code 333316 and is slated for performance in Oklahoma. The current incumbent contractor for these services is Xerox Corporation. Interested parties may coordinate with the Small Business Program Manager, Brooke Butcher, regarding this upcoming requirement.

Southwestern Power Administration

POSTED

about 5 hours ago

DEADLINE

Canon Peck Building Copier LeaseThe Office of Environmental Management within the Department of Energy is forecasting a copier lease for the Peck Building located in Ohio. This procurement falls under NAICS code 333316 and is currently listed as a forecast with a posted date of October 25, 2026. Canon U.S.A., Inc. is identified as the incumbent contractor for these services. Interested parties may coordinate with Kenneth Johnson, the Small Business Program Manager, regarding this opportunity.

Office of Environmental Management

POSTED

about 5 hours ago

DEADLINE

TAS::89 4563::TAS Provide US Department of Energy with a 60 months maintenance agreement with Xerox in the amount of $40,680 effective 12/1/2021 per the attached price proposals WS Y09506 and WS Y492…The US Department of Energy has established a maintenance agreement with Xerox Corporation for a total value of 40,680 dollars. This contract, which became effective on December 1, 2021, provides for a service period of 60 months and is based on price proposals WS Y09506 and WS Y49260. The agreement is managed by the Office of Management within the Department of Energy, with the place of performance located in the District of Columbia. The procurement falls under NAICS code 333316 and identifies Xerox Corporation as the incumbent contractor.

Office of Management

POSTED

about 5 hours ago

DEADLINE

OpenEye Turnkey Appliance SupplierThe OpenEye Turnkey Appliance Supplier subcontract involves providing hardened, Linux-based appliances for CCTV recording and analytics to prime contractors working on Broward County security projects. These turnkey solutions must integrate cloud management with on-premise video storage and support universal RTSP streaming. All delivered hardware is required to include a full manufacturer's warranty. A critical requirement for this contract is the security of the hardware, which must be verified through Nessus vulnerability scans. To be compliant, the appliances must demonstrate zero critical, high, or medium vulnerabilities. The solicitation was posted on October 23, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334290.

POSTED

DEADLINE

Request for Information - Algo Communications – Airport Mass Notification System

Solicitation # TCH2133145F1

Broward County has issued a Request for Information under solicitation number TCH2133145F1 to determine if the Algo Communications Airport Mass Notification System is the only viable solution or if comparable alternatives exist. The primary objective is to identify a system that integrates directly with Cisco Call Manager and existing Algo VoIP/SIP infrastructure without the need for middleware. Key technical requirements include the ability to deploy without re-engineering paging zones, reprogramming controllers, or revising emergency workflows, while maintaining deterministic failover paging and strobe activation profiles that align with airport engineering specifications. This process is a sources-sought effort and does not constitute a request for pricing or a purchase commitment. Interested vendors must submit responses through the electronic bidding system by November 16, 2026, including a completed questionnaire addressing system compatibility, centralized management, and operational impact. The Director of Purchasing maintains sole authority to determine if a proposed alternative is comparable and meets the County's specific needs. The primary point of contact for this inquiry is Fausto Alvarez.

POSTED

DEADLINE

271953 - IP Paging Adapter - IT

Solicitation # SRC0000037342

Solicitation SRC0000037342, issued by the Alabama Computer Systems Center, seeks the procurement of the Algo 8301 IP Paging Adapter. This SIP-compliant device is required to bridge legacy analog paging infrastructure into a VoIP environment, featuring wideband HD audio, 1 GB of internal storage for audio files, and PoE power capabilities. The request specifies that the item must be exact with no substitutions allowed, and vendors must include the specific part number in their submission. Delivery is designated for 201 Monroe Street, Suite 800, Montgomery, Alabama. The contract is subject to the Department of Finance Administrative Code and the Code of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key terms include a maximum contract value of 25,000 dollars over a five-year period, with price escalations capped at 5 percent. Award eligibility requires compliance with Alabama tax registration, E-Verify enrollment for state employees, and certification of non-collusion. The State of Alabama maintains the right to inspect all products before acceptance and is exempt from paying sales tax. Payments must be accepted via electronic methods, including P-cards and EFT, at no additional cost to the state.

Computer Systems Center

POSTED

DEADLINE

MIDS WDL SF3 Radio

Solicitation # N0003927R0003

Solicitation N0003927R0003, issued by the Naval Information Warfare Systems Command, seeks a contractor for the design, development, and qualification of the Multifunctional Information Distribution System Weapons Data Link Small Form Factor Weapons Attritable Radio Multi-Mode Family 3 (SF3) radio. The project requires maturing a software-defined radio with Waveform-L and Waveform-S communications capabilities and embedded encryption, utilizing an Open System Architecture aligned with the Open Mission Systems model. Key deliverables include ten Proof of Development units and one hundred Low Rate Initial Production units, with the latter due fifteen months after contract award. The effort involves rigorous testing, including Contractor First Article Qualification Testing and Safe-For-Intended Use tests, and requires a Top Secret facility security clearance. The government is utilizing a Lowest Price Technically Acceptable source selection process. Proposals must pass a mandatory gate criteria evaluation, demonstrating the ability to provide NSA-certified radios with specific cryptographic capabilities within fifteen months. Technical evaluation includes a required radio demonstration at the contractor's facility and a review of the Integrated Master Schedule. Proposals must be submitted via the Procurement Integrated Enterprise Environment portal by November 17, 2026, organized into four volumes: Contract Documents, Mandatory Gate Criteria, Technical Proposal, and Price Proposal. The contract is structured as a Firm Fixed Price agreement, with invoicing handled through the Wide Area WorkFlow system.

Naval Information Warfare Systems

POSTED

DEADLINE

66--REMOTE CONTROL,INSTRUM

Solicitation # SPE7L127U0121

DLA Weapons Support

POSTED

DEADLINE

RTLS Hardware Supply (Tags & Anchors)This subcontract agreement with ALPS Pte. Ltd. involves the supply of hospital-grade active real-time location tracking tags and infrastructure anchors for healthcare projects managed by Synapxe Pte. Ltd. in Singapore. The required hardware must provide room-level precision with a minimum detection accuracy of 95 percent. To ensure safety and interoperability within a medical environment, all equipment must be IEEE standard compliant, as well as compatible with MR and defibrillator systems. The scope of work focuses on the delivery of physical tracking tags and installation anchors under NAICS code 334290. Interested parties must submit their responses by December 11, 2026.

POSTED

DEADLINE

in about 2 months

Vehicle Upfitting Equipment SupplierThis subcontract agreement establishes a partnership for the supply of specialized hardware and components supporting prime contractors on Missouri State Highway Patrol projects. The scope of work includes the provision of interior shelving, cargo and work van workstations, and body cameras equipped with vehicle mounting brackets. The supplier is responsible for delivering all specified upfitting hardware directly to the prime contractor or designated installer. To ensure compliance and quality, the supplier must provide detailed equipment warranties and comprehensive specification sheets for all products. Additionally, the supplier is required to certify the country of origin for all materials in accordance with the Domestic Products Procurement Act. This procurement is managed through the Missouri Division of Purchasing and Procurements under NAICS code 334290.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Supply of Replacement Components for Electric Controller (NIIN: 017030671)This subcontract involves the supply of internal components and sub-assemblies for Electric Controller NIIN 017030671, specifically supporting prime contractors on US Navy NAWC/NAVSUP WSS projects. The scope of work requires the procurement of original or approved equivalent parts for Part Number 2056AS4000-G05, with all deliveries consisting of certified replacement parts. The contractor must adhere to strict documentation and regulatory standards, including the provision of Lot, Batch, and Serial number records. Additionally, the provider is responsible for ensuring full compliance with Department of Defense Item Unique Identification requirements and Trade Agreements Act certification. Performance for this contract is centered in Philadelphia, Pennsylvania, under the oversight of the Department of the Navy.

Navsup Weapon Systems Support

POSTED

DEADLINE

VMAT VTU-20 Equipment SupplierThis subcontract, managed by the Contracts and Procurement Department of the Port of Portland, establishes a supplier for VMAT VTU-20 units intended for prime contractors working on aviation projects. The selected supplier is responsible for the manufacture or procurement of 120 units of equipment and accessories, including magnetic mounting kits and 5m extension cables. All provided materials must strictly comply with FAA Advisory Circular 150/5220-26, Change 3, and are to be delivered FOB Destination. The opportunity is categorized under NAICS code 334290 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 13, 2026. This agreement ensures that critical aviation equipment meets federal safety and technical standards for implementation within the Port of Portland's infrastructure.

Contracts & Procurement Department of Port of Portland

POSTED

DEADLINE

Supply of Television Cameras (NSN 5820-01-691-3182)This subcontract involves the procurement of four domestic television camera units, identified by NSN 5820-01-691-3182, to support prime contractors under the Defense Logistics Agency. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div within the Department of Defense, falling under NAICS code 334290. The selected provider must ensure the delivery of all four units within a 216-day timeline and provide all necessary Covered Telecommunications Disclosures as specified in Section K. Performance for this contract is designated to take place in Albany.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Secure Unit Telephone Manufacturer/SupplierThis subcontract involves the manufacture and supply of 34 finished secure unit telephones for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The supplier is responsible for providing communication handsets that strictly adhere to NSN 5810200108673 and all technical and quality specifications outlined in the DLA Master List. Operational compliance requires adherence to MIL-STD-129 for marking and either MIL-STD-1916 or ASQ H1331 for sampling procedures, along with the provision of mercury-free certification for all packaging. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Switch Radar Select (NSN 5930-01-579-7187)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the procurement of two Switch Radar Select units. The hardware must match NSN 5930-01-579-7187 or Lockheed Martin part number B1381 and will be delivered FOB Origin to Tracy, California. To ensure quality and security compliance, the manufacturer must hold ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. Additionally, all units are subject to inspection and sampling protocols in accordance with MIL-STD-1916 or ASQ H1331 standards.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Eddy Current ProbesThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of 10 specialized eddy current probes, specifically Zetec Inc part number CXB4-031. The items are intended for prime contractors on DLA Weapons Support ASC projects and must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. The contractor must ensure all probes are manufactured or sourced in compliance with the Buy American Act and the Berry Amendment, with a strict requirement for zero mercury compounds. Quality inspections must adhere to SAE AS9003 or ISO 9001 standards, while packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129 specifications. The response deadline for this solicitation is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Interface Test Sets (NSN 6625-01-474-5998)This subcontract involves the supply of 62 Interface Test Sets, identified by NSN 6625-01-474-5998 and part number 3535230, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The required hardware must be manufactured by either Oshkosh Defense or ACTIA and delivered to New Cumberland. The contract mandates strict adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001 and compliance with DLA Master List RA001. This procurement falls under NAICS code 334514 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Ohmmeter Units (NSN 6625014601499)This subcontract involves the procurement of 17 specialized ohmmeter units for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 6625014601499 and the DLA Master List of Technical and Quality Requirements RA001. All units must be delivered fully functional FOB Origin and include the necessary batteries as specified by RQ035, while maintaining full compliance with FAR and DFARS domestic sourcing regulations. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 334514. Performance for this contract is centered in Tracy, California. Interested parties must have submitted their responses by the deadline of November 2, 2026, to provide these critical components for the maritime supply chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE