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EDGEONE LLC

Parent2 subsidiariesUEI: YRD5CM5FTNU9

EDGEONE LLC is a federal contractor, registered under UEI YRD5CM5FTNU9. It has been awarded $4,659,148 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, and Analytical Laboratory Instrument Manufacturing. Top awarding agencies include Department Of Defense, Department Of Commerce, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

YRD5CM5FTNU9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

300

All time

Active

0

Currently performing

Completed

300

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$2.8M60.9%Department Of Commerce$1.4M29.3%Department Of The Interior$163.5K3.5%Department Of Defense (dod)$122.1K2.6%National Aeronautics And Space Administration$81.7K1.8%Department Of Health And Human Services$68.9K1.5%

Other agencies (2 agencies, <0.5% each)$22.7K0.5%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$2.4M50.5%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$732.2K15.7%334516 - Analytical Laboratory Instrument Manufacturing$411.4K8.8%

- Unknown NAICS$380.5K8.2%

339999 - All Other Miscellaneous Manufacturing$147.1K3.2%334519 - Other Measuring and Controlling Device Manufacturing$115.7K2.5%334290 - Other Communications Equipment Manufacturing$99.0K2.1%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$84.4K1.8%541211 - Offices of Certified Public Accountants$69.6K1.5%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$59.3K1.3%334419 - Other Electronic Component Manufacturing$55.9K1.2%541990 - All Other Professional, Scientific, and Technical Services$37.8K0.8%541710 - Research and Development in the Physical, Engineering, and Life Sciences$30.0K0.6%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$25.8K0.6%

Others - Other NAICS codes (4 codes, <0.5% each)$56.5K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

2 companies roll up into EDGEONE LLC, sized by each one's own awards

Award distribution

$10.9M

Edgeone LLC$5.8M Edgeone LLC$5.1M

1Edgeone LLCUEI KS8TVB37AEA1$5.8M53.2%2Edgeone LLCUEI RQYSC5ZKSLW4$5.1M46.8%

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Award history, agency mix, and NAICS coverage for EDGEONE LLC

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Open opportunities in EDGEONE LLC's top NAICS codes and agencies

Supply of Pressure Gauges (NSN 6685-01-652-8169)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Nonmetal Hose Assemblies (NSN 4720-01-414-1248)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supplier of Special Purpose Electrical Insulation Sleeving

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Fixed Attenuator Component Supplier

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Electrical Power Cable Assemblies (NSN 6150-01-724-6287)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Nonmetallic Hoses (NSN 4720-01-475-5433)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Electronic Switch (NSN 5930-01-568-4441)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supplier of Nonmetallic Tubing (NSN 4720-01-550-0975)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Current Sensors (Critical Application Item)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Plain Seals (NSN 5330-01-340-2724)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Incandescent Lamps (NSN 6240-00-617-0994)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Fluid Filter Heads (NSN 2910-01-556-5144)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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CASE, OPTICAL INSTRU

Solicitation # SPE4A7-27-T-2370

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-7548

Solicitation SPE4A6-27-T-7548 is a request for quotations from the Defense Logistics Agency for the procurement of three special purpose electrical cable assemblies. The items are designated as critical application items, specifically Kubota Tractor Corp part number 1G962-6556-0, under NSN 6150015886873. The required delivery date is October 26, 2026, with a delivery timeframe of five days after receipt of order. Shipping is set as FOB Origin, with the destination and acceptance point located at the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling plans must follow MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this specific order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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RESTRICTOR, FLUID FLOW

Solicitation # SPE7M3-27-T-0773

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-7533

Solicitation SPE4A6-27-T-7533 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 32 indicator lights, identified as critical application items. The required hardware is specified as NSN 6210014867013, part number ECD-7046 manufactured by Eddy Pump Corporation. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of February 11, 2027, and a need ship date of April 27, 2027. The procurement is a total small business set-aside under NAICS code 334419, and the HUBZone price evaluation preference is utilized. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Items must be marked as fragile using special marking code 01. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and Buy American Act regulations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CONTACT, ELECTRICAL

Solicitation # SPE7M5-27-T-1712

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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TRANSDUCER, VELOCITY, AN

Solicitation # SPE4A6-27-T-7539

Solicitation SPE4A6-27-T-7539 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 38 angular velocity transducers, identified by NSN 6680015420467. The requirement specifies parts from Amphenol (Maryland) Inc, specifically model 728A, adhering to reference drawing 13873 and QAP-106. This is a total small business set-aside under NAICS code 334519. Delivery is required within 171 days, with an original required delivery date of January 8, 2027, and a need ship date of April 27, 2027. The terms are FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Technical requirements are governed by the DLA Master List, and the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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