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EMTEC FEDERAL, LLC

Subsidiary ofINTEGRIO TECHNOLOGIES, LLCUEI: Q2N6J7BZK2B1

EMTEC FEDERAL, LLC is a federal contractor, registered under UEI Q2N6J7BZK2B1. It has been awarded $843,464,600 in federal contracts. Primary work spans Electronic Computer Manufacturing, Other Computer Related Services, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Justice, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

Q2N6J7BZK2B1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

20,061

All time

Active

0

Currently performing

Completed

20,061

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$329.0M39%Department Of Justice$305.3M36.2%General Services Administration$50.3M6%Department Of Health And Human Services$41.0M4.9%Department Of Agriculture$38.1M4.5%Department Of Homeland Security$26.8M3.2%Department Of The Interior$7.6M0.9%Department Of Veterans Affairs$7.2M0.9%Department Of Education$5.9M0.7%Department Of Commerce$4.8M0.6%Department Of Housing And Urban Development$4.5M0.5%Social Security Administration$4.3M0.5%

Other agencies (31 agencies, <0.5% each)$18.6M2.2%

Awards by NAICS

334111 - Electronic Computer Manufacturing$618.2M73.3%541519 - Other Computer Related Services$92.5M11%421430 - Unknown NAICS$24.4M2.9%333313 - Office Machinery Manufacturing$21.9M2.6%

- Unknown NAICS$20.4M2.4%

334290 - Other Communications Equipment Manufacturing$18.5M2.2%334119 - Other Computer Peripheral Equipment Manufacturing$16.3M1.9%541513 - Computer Facilities Management Services$8.0M1%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$7.6M0.9%443120 - Computer and Software Stores$6.9M0.8%

Others - Other NAICS codes (68 codes, <0.5% each)$8.8M1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in EMTEC FEDERAL, LLC's top NAICS codes and agencies

Managed Information Technology Services

Solicitation # managed-information-technology-services

The Housing Authority of the City of Los Angeles is seeking solicitations for Managed Information Technology Services. This opportunity is categorized under NAICS code 541513, with additional applicable codes including 541519, 541512, 519190, and 541690. The procurement is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The solicitation was posted on October 16, 2026, and requires a response by the deadline of November 16, 2026. Interested parties should direct inquiries to the primary point of contact, Swan Lam. Further details regarding the submission process can be accessed through the provided SBA opportunity link.

Housing Authority of the City of Los Angeles

POSTED

about 6 hours ago

DEADLINE

in about 1 month

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

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

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Axis Network Camera and Mounting Hardware Supplier

POSTED

about 18 hours ago

DEADLINE

Rocket Reflection Enterprise Suite Maintenance ProviderThis subcontract, managed by the Office of Technology and Solutions for the state of California, provides annual maintenance and support licenses for the Rocket Reflection Enterprise Suite. The agreement specifically covers 24 units of part number AMC-RESS-MS-100 to support prime contractors working on California Health and Human Services Agency projects. All services must be delivered in accordance with the IT General Provisions for Cloud Computing Services to ensure active coverage throughout the contract term. To maintain compliance, the provider is required to conduct staff background checks and ensure all personnel complete annual information privacy training. The contract falls under NAICS code 541519 and is focused on the continuous delivery of technical maintenance and support for the specified enterprise software suite.

Ofc Technology and Solutions I

POSTED

about 18 hours ago

DEADLINE

Remote Deposit Capture (RDC) Equipment and Support

Troup County School System

POSTED

about 19 hours ago

DEADLINE

Fraud Prevention and Disbursement Security Services

Troup County School System

POSTED

about 19 hours ago

DEADLINE

Digital Platform Technical Support & Maintenance

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

about 19 hours ago

DEADLINE

Supply of Data Entry Joysticks (NSN 5895-01-568-1533)This subcontract involves the supply of 18 data entry joysticks, specifically HurleyIR part number RP-M1-DACP, to support prime contractors delivering for the DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be marked according to RQ017 and packaged in compliance with ASTM D3951 and MIL-STD-129. The agreement requires full compliance with DLA RA001 and RC001 requirements. The project falls under NAICS code 334290 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Supply of Electronic Switch (PN: DG-008101-02)This subcontract involves the manufacture or procurement of electronic switches, specifically part number DG-008101-02, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet the DLA Master List of Technical and Quality Requirements and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. Key compliance mandates include ensuring all materials are mercury-free and fully compliant with the Buy American Act. The project falls under NAICS code 334290 and is managed by the Department of Defense, with the place of performance located in New Cumberland. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Supply of Xerox Automatic Data Processing PrintersThis subcontract involves the procurement of 37 Xerox Corporation automatic data processing printers, part number C415/YDN, to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The delivery is set as FOB Origin, with the place of performance located in Bremerton. The contractor must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury restrictions.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Communication Cable Assembly Kit SupplierThis subcontract involves the supply of communication equipment cable assembly kits, specifically part number 12172-6730-03, for prime contractors supporting DLA Weapons Support ASC contracts. The supplier is responsible for the manufacture or sourcing of these kits, ensuring all items are inspected according to MIL-STD-1916 and marked in compliance with RQ017. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards. The contract is managed under the Department of Defense and requires strict compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, for this requirement categorized under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Supply of Switch Arms (P/N 151060)This subcontract, issued by the DLA Weapons Support Aviation Supply Chain under the Department of Defense, requires the procurement or manufacture of 141 units of ARM, SWITCH (P/N 151060, CAGE 79318). The components must strictly adhere to Whittaker Control Inc. specifications and undergo quality assurance testing in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is designated as a Total Small Business Set-Aside under NAICS code 334290. All units are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supplier of Electrical Headsets (NSN 5965-01-694-5628)This subcontract is for the supply of 20 electrical headsets, specifically COTS part number MT20H682FB-92 CY, to support the DLA Weapons Support Active Devices Division. The equipment must be sourced from approved manufacturers, either 3M Company or Atlantic Signal LLC, and delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All shipments must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E packaging and marking standards, while remaining compliant with the Buy American and Balance of Payments Program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Interested parties must submit their responses by the deadline of October 26, 2026. This procurement is managed by the Department of Defense to ensure the delivery of critical communication hardware to the specified military distribution point.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

SWITCH, ELECTRONIC

Solicitation # SPE7M2-27-T-0231

Solicitation SPE7M2-27-T-0231 is a fixed-price request for the procurement of one electronic switch, identified by NSN 5895-01-694-7991 and part number DG-008101-02. Issued by the DLA Weapons Support Nuclear Reactor Program, the requirement is for a critical application item with a delivery window of 168 days. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and the Berry Amendment is required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of all quotes through the DLA Internet Bid Board System. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1368

Solicitation SPE4A7-27-T-1368 is a federal procurement issued by the Defense Logistics Agency for the supply of 13 light lenses, identified by NSN 5850015007284. This item is designated as a critical application item and is associated with manufacturer Korry Electronics. The procurement falls under NAICS code 334290 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The need ship date is April 13, 2027, with an original required delivery date of July 30, 2027. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to DLA requirement RP001. All marking and labeling must comply with MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

JOYSTICK, DATA ENTRY

Solicitation # SPE4A7-27-T-1419

Solicitation SPE4A7-27-T-1419 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of 18 data entry joysticks, identified by NSN 5895-01-568-1533 and part number RP-M1-DACP. The contract requires delivery within 164 days, with a need ship date of April 6, 2027, and an original required delivery date of May 8, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 334290 and incorporates stringent quality and packaging standards. All items must be packaged according to ASTM D3951 and marked per MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

SWITCHING GROUP, DIGITA

Solicitation # SPE4A7-27-T-1472

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

CASE, ELECTRONIC COMMUN

Solicitation # SPE4A7-27-T-0338

Solicitation SPE4A7-27-T-0338 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three Commercial Off The Shelf electronic communications equipment cases. The required hardware is manufactured by Teledyne FLIR Unmanned Ground Systems, identified by part number 4526411 and NSN 5895017000459. Delivery is required within 299 days after order, with a need ship date of August 11, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment requests and receiving reports must be processed through Wide Area WorkFlow. Offerors are required to submit quotes via DIBBS and must provide specific disclosures if utilizing non-domestic materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE