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, November 11 at 2:00 PM ET

Register Free →

Search

Top

ELECTRONICS DEVELOPMENT CORPORATION

UEI: MYM9XCFTRBM1

ELECTRONICS DEVELOPMENT CORPORATION is a federal contractor, registered under UEI MYM9XCFTRBM1. It has been awarded $5,116,944 in federal contracts. Primary work spans Ammunition (except Small Arms) Manufacturing, Research and Development in the Physical, Engineering, and Life Sciences, and Engineering Services. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Energy (doe).

Contact Information

Registration and classification details

Registration

UEI Code

MYM9XCFTRBM1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

24

All time

Active

0

Currently performing

Completed

24

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$3.7M71.7%Department Of Defense (dod)$1.4M26.6%Department Of Energy (doe)$87.2K1.7%

Awards by NAICS

332993 - Ammunition (except Small Arms) Manufacturing$1.4M26.6%541710 - Research and Development in the Physical, Engineering, and Life Sciences$969.0K18.9%541330 - Engineering Services$770.8K15.1%332995 - Other Ordnance and Accessories Manufacturing$619.7K12.1%

- Unknown NAICS$574.8K11.2%

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$198.4K3.9%335313 - Switchgear and Switchboard Apparatus Manufacturing$150.3K2.9%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$125.3K2.5%334516 - Analytical Laboratory Instrument Manufacturing$112.5K2.2%517910 - Other Telecommunications$90.3K1.8%561210 - Facilities Support Services$87.2K1.7%541618 - Other Management Consulting Services$40.0K0.8%

Others - Other NAICS codes (1 codes, <0.5% each)$18.3K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ELECTRONICS DEVELOPMENT CORPORATION

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

Award history, agency mix, and NAICS coverage for ELECTRONICS DEVELOPMENT CORPORATION

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 ELECTRONICS DEVELOPMENT CORPORATION's top NAICS codes and agencies

Pure Water Southern California Direct Potable Reuse Testing Facility

Solicitation # pure-water-southern-california-direct-potable-reuse-testing-facility

Kiewit Infrastructure West Co. is soliciting proposals for the Pure Water Southern California Direct Potable Reuse Testing Facility project located in California. This opportunity is specifically set aside for small businesses, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, and Women-Owned Small Businesses, falling under NAICS code 541330. The solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026. Interested parties should coordinate with the primary point of contact, Sepideh Aria, for further details regarding the submission process and project requirements.

Kiewit Infrastructure West Co.

POSTED

DEADLINE

Business Impact Analysis and Update Disaster Recovery Plan Services – Inland Empire Utilities Agency

Solicitation # business-impact-analysis-update-disaster-recovery-plan-services-inland-empire-utilities-agency

Aanko Technologies Inc. is soliciting certified DBE and SBE sub-consultants and suppliers to provide professional services for the Inland Empire Utilities Agency in San Bernardino and Riverside Counties, California. The scope of work focuses on emergency management, business continuity planning, technical writing, data collection, and the updating of IT and disaster recovery plans. This opportunity is targeted toward firms specializing in administrative management, engineering services, computer systems design, and public relations. Interested parties must submit their responses by November 17, 2026. The project falls under several NAICS codes, including 541611, 541330, 541512, and 541820. Primary coordination for this solicitation is handled by Liz Jordan-Wettstein at Aanko Technologies Inc.

Aanko Technologies Inc.

POSTED

DEADLINE

S203--Base YR (03/11/2027-02/29/2028) + 4 OYs Food and Nutrition Staff

Solicitation # 36C25227Q0077

252-NETWORK Contract Office 12 (36C252)

POSTED

about 1 hour ago

DEADLINE

59--CIRCUIT BREAKER AY

Solicitation # N0010426QEF48

Solicitation NO0010426QEF48 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support Mech for the procurement of five Circuit Breaker Assemblies (NSN 5925-01-718-6439). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to eligible HUBZone small business concerns. Delivery is required within 120 days, with transportation costs prepaid to destination. The contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Technical compliance is governed by a strict order of precedence, prioritizing contract amendments and the schedule of supplies over technical data and drawings. Key requirements include adherence to MIL-I-45208 quality standards, MIL-STD-130 for unique item identification, and MIL-STD-129 for marking. Packaging must follow MIL-STD-2073-1 for system stock and OCONUS shipments, while CONUS shipments may use ASTM D3951-18. A critical deliverable is the submission of a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. Additionally, the contractor must comply with stringent cybersecurity regulations under DFARS 252.204-7012 and safeguard Naval Nuclear Propulsion Information.

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

Optical Modulator (No Substitutions)

Solicitation # AB484554

Brookhaven National Labor -Doe Contractor

POSTED

about 1 hour ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPRMM126QKE29

Solicitation SPRMM1-26-Q-KE29 is a Request for Quotation issued by DLA Mechanicsburg for the manufacture and procurement of circuit breakers. The acquisition is conducted under SEPA-EAF Authority and is not a small business set-aside, utilizing NAICS code 335313. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. The solicitation has undergone multiple amendments, with the final response deadline extended to October 23, 2026. The contract mandates strict adherence to quality and technical standards, including MIL-I-45208 for inspection systems, though ISO 9001 or ISO 9002 certifications are acceptable alternatives. Key technical requirements include physical identification per MIL-STD-130, packaging according to MIL-STD-2073, and strict compliance with ANSI/ESD S20.20 for electrostatic discharge control. Additionally, the materials must be mercury-free for use on submarines and surface ships. Delivery is required within 30 days, FOB Destination, with all invoicing and receiving reports submitted electronically through the PIEE Wide Area Workflow (WAWF) system. Offerors who are not the Original Equipment Manufacturer must provide the OEM's CAGE code and part number to be considered.

SPRMM1 DLA Mechanicsburg

POSTED

about 1 hour ago

DEADLINE

Programmable Logic Controller (PLC) Parts

Solicitation # 26-SIMACQ-PD-51-0189

Nswc Philadelphia Division

POSTED

about 1 hour ago

DEADLINE

Carbon Fiber sensor

Solicitation # N00173-27-Q-1301416196

Naval Research Laboratory

POSTED

about 1 hour ago

DEADLINE

CSS - Upgrading PExA 2.1 to Vial-Based (PExA Cap)

Solicitation # 75N98027Q00044

National Institutes Of Health Olao

POSTED

about 1 hour ago

DEADLINE

Yucca Trail Widening Project – Palomar Avenue To La Contenta Road

Solicitation # 20261028047

Town of Yucca Valley

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Civil Engineering Services Hart Street Development Site

Solicitation # 20261028035

Housing Authority of the County of Kern

POSTED

about 4 hours ago

DEADLINE

Orange County Managed Lanes Segment Advancement Study

Solicitation # 20261028007

Orange County Transportation Authority

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Engineering And Traffic Surveys Supporting The Town's Speed Limits To Continue Radar Enforcement

Solicitation # 27-004

The Town of Los Gatos, through its Parks and Public Works agency, is soliciting proposals for solicitation number 27-004 to conduct engineering and traffic surveys across 65 designated roadway segments and all existing school zones. The primary objective is to renew the surveys supporting prima facie speed limits to ensure continued legal radar enforcement in compliance with the California Vehicle Code and AB 382. The selected consultant, who must be a California-licensed Professional Engineer qualified in traffic engineering, will perform speed data collection on 31 high-volume segments using radar and 34 low-volume segments using 24-hour mechanical counters. The scope also requires a review of three years of accident history, field checks of each segment, and the delivery of a final engineering report in searchable PDF format containing 85th-percentile speeds and a speed-limit recommendation matrix. The contract is for a one-year term beginning in January 2027 with no option for renewal. Proposers must submit electronic bids by November 27, 2026, and will be evaluated through a two-phase process consisting of a pass/fail responsiveness check followed by a 100-point scoring system based on qualifications, work plan, price, and references. Awardees must maintain significant insurance coverage, including 2 million dollars in general liability, 1 million dollars in automobile liability, and 1 million dollars in professional liability. The agreement includes strict non-discrimination requirements with potential liquidated damages of 100 dollars per day for non-compliance and allows for termination by either party with 15 days written notice. Payment is structured as monthly invoicing with net 30-day terms.

Parks and Public Works

POSTED

about 7 hours ago

DEADLINE

Surge & Transient System Detailed DesignThis subcontract opportunity with Garney Companies, Inc. involves providing detailed engineering and design services for a municipal wastewater effluent force main surge and transient system for projects within the Charles County Government. The scope of work includes the design of surge tanks, standpipes, and large diameter ductile iron and prestressed concrete cylinder pipe force mains exceeding 36 inches. Additionally, the contractor will perform engineering for bypass pumping, line stops, and pipe tapping, ultimately delivering final stamped design drawings and specifications through 60, 90, and 100 percent submission phases. The procurement is specifically set aside for SBA certified Women-Owned Small Businesses and Department of Transportation Disadvantaged Business Enterprises under NAICS code 541330. Interested parties must submit their responses by November 9, 2026.

Garney Companies, Inc.

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY SET — 5995015865772 — N0010427RNA21

Solicitation # N0010427RNA21

The Department of Defense, through the Navsup Weapon Systems Support Mech, is seeking the procurement of twenty-one cable assembly sets under NSN 1H-5995-015865772-WN. This pre-solicitation, identified by solicitation number N0010427RNA21, is designated as a total small business set-aside. Delivery is required FOB Origin, and the government confirms that the technical data package is complete with no restrictions on engineering, tooling, or manufacturing, making the items candidates for full and open competition. The government is not currently utilizing FAR Part 12 for commercial items, although interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice. The response deadline for this requirement is November 30, 2026. Primary coordination for this procurement is handled by Brittany A. Langletz at the Mechanicsburg, Pennsylvania office.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

in about 1 month

City of Thornton 9500 Civic Center Drive Thornton, CO 80229-4326 The City of Thornton

Solicitation # 26-593

The City of Thornton is soliciting proposals for the design of the Quebec Street Widening project, specifically for the area north of 136th Avenue. Identified as Project No. 26-593 and CDOT Project No. SPFF M286-064, this solicitation seeks professional design services to facilitate the infrastructure expansion. Interested proposers can obtain the necessary solicitation documents through the Business section of the official City of Thornton website under Contracts and Purchasing. It is critical for bidders to acknowledge all addenda within their submittals to avoid being deemed non-responsive. The public notice for this opportunity was published in the Northglenn-Thornton Sentinel between October 15 and October 29, 2026.

City of Thornton - Support Services

POSTED

about 13 hours ago

DEADLINE

Park Ranger Safety Equipment & Uniforms

Solicitation # PKS-IFB-27-0471

The City of Phoenix Parks and Recreation Department is soliciting bids under solicitation PKS-IFB-27-0471 for the procurement of park ranger safety equipment and uniforms. The contract is for a five-year term beginning January 1, 2026, or a date approved by the Phoenix City Council, with no options for extension. Key deliverables include ballistic vests and outer vest carriers meeting NIJ Certified Level IIIA standards, retractable friction loc steel batons, and OC spray. The selected contractor must provide two fittings per ranger, consisting of a pre-sizing and a post-sizing session, with the final product available within four to six weeks of the initial measurement. Bidders must have been in operation for at least five years providing similar goods and services. Award factors include the bidder's place of business to minimize transportation and handling costs. Required submittals include a signed offer page, conflict of interest and transparency form, heat safety compliance, and certifications regarding debarment and suspension. The contractor must maintain significant insurance coverage, including a general aggregate of 4 million dollars and a products-completed operations aggregate of 2 million dollars, naming the City of Phoenix as an additional insured. Payments are processed within thirty to forty-five calendar days following the receipt of a correct PDF invoice and a signed delivery ticket, with no advance or partial payments authorized.

Parks and Recreation

POSTED

about 14 hours ago

DEADLINE

Disconnect Switches 35kV

Solicitation # 2026-IFB-MS-0484

The City of Pasadena Water and Power Department is soliciting bids under solicitation number 2026-IFB-MS-0484 to establish a multi-year contract for the purchase of 35 kV disconnect switches. The procurement specifically requires 20 circuit breaker disconnect switches and 7 bus tie disconnect switches, both meeting 34.5 kV, 2000A, three-pole technical specifications. The contract will be awarded to the lowest responsive and responsible bidder based on the grand total price, with evaluations considering material quality, bidder capability, financial resources, and past performance. All equipment must be delivered to the Pasadena City Yards Water and Power Warehouse during off-peak hours, specifically Monday through Thursday between 8:30 a.m. and 2:00 p.m. Bidders must submit all proposals electronically via the City's eProcurement Portal by 3:00 p.m. on November 27, 2026. Required documentation includes Form AA-1, Form AA-2 for labor exceeding $25,000, a Declaration of Non-Collusion, a 12-character Unique Entity Identifier from SAM.gov, and relevant experience forms. Technical compliance is governed by IEEE C37.30.1 standards, and the City reserves the right to conduct factory acceptance testing and inspections at production hold points before shipping. The contract also mandates adherence to the Build America, Buy America Act, ADA accessibility requirements, and California Division of Industrial Relations safety orders. Invoicing is managed through the City's Vendor Invoice Portal, with payments processed on Tuesdays and Thursdays.

Water & Power Department, Power Delivery

POSTED

about 14 hours ago

DEADLINE