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EPS GROUP, LLC

UEI: Z66ZRZLLRMK9CAGE: 83AX3

EPS GROUP, LLC is a federal contractor, registered under UEI Z66ZRZLLRMK9 and CAGE code 83AX3. It has been awarded $43,585 in federal contracts. Primary work spans Saw Blade and Handtool Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

Z66ZRZLLRMK9

CAGE Code

83AX3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWoman-Owned BusinessWomen-Owned Small Business

NAICS Codes

332216Saw Blade and Handtool Manufacturing
332919Other Metal Valve and Pipe Fitting Manufacturing
334512Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables(Primary)
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

EPS GROUP, LLC specializes in the design, integration, and support of advanced electronic components and systems, leveraging deep technical expertise in precision manufacturing and embedded systems development. As a Women-Owned Small Business certified under the SBA’s 8(a) program, the company bring...

EPS GROUP, LLC specializes in the design, integration, and support of advanced electronic components and systems, leveraging deep technical expertise in precision manufacturing and embedded systems development. As a Women-Owned Small Business certified under the SBA’s 8(a) program, the company brings a disciplined approach to meeting stringent federal specifications for electronic assemblies, test equipment, and control systems. Their core capabilities include circuit board fabrication, signal conditioning, firmware integration, and compliance with MIL-STD and DO-160 standards, with a focus on reliability-critical applications in defense and aerospace environments. The firm differentiates itself through agile engineering workflows, rigorous quality control protocols, and a commitment to small-batch, high-integrity production suitable for low-volume, high-complexity government programs. While award history is not available to identify specific agencies or programs, EPS GROUP, LLC’s primary NAICS classification of 334513—Electronic Component and Product Manufacturing—indicates a focused presence in the defense, aerospace, and homeland security supply chains. The company supports mission-critical systems requiring certified manufacturing processes, including those governed by AS9100 and IPC-A-610 standards, positioning them as a trusted niche provider for specialized electronics in regulated federal markets. Structurally, EPS GROUP, LLC operates as a small, woman-owned business based in New Castle, Indiana, with a lean, responsive organizational model optimized for rapid prototyping and customized production. Their certifications as a Women-Owned Small Business and Woman-Owned Business enhance their eligibility for set-aside contracts and underscore their role in promoting diversity within the federal industrial base. The company’s geographic footprint and operational scale reflect a strategic alignment with regional defense suppliers and federal subcontracting networks, emphasizing quality, agility, and regulatory adherence over volume.

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0877
Solicitation SPE7M0-27-T-0877 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of electrical wire, specifically NSN 6145-01-687-0388. The requirement consists of two line items totaling 220 feet of wire, with a quantity variance allowed of plus 10 percent and minus 0 percent. The material must be provided in continuous lengths, and the contractor must adhere to the NEMA HP3 revision dated January 1, 2021. Delivery is required within five days after the order, with a final required delivery date of November 2, 2026, to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The shipping terms are FOB Origin under the First Destination Transportation program, and items must be shipped via the fastest traceable means. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, including MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with RP001 DLA Packaging Requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 332216
New
DIBBS
HDLG TOOL, IB STATOR
Solicitation # SPE4A6-27-T-7689
Solicitation SPE4A6-27-T-7689, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of two units of the HDLG TOOL, IB STATOR, identified by NSN 5120014917929. The required items are associated with Northrop Grumman Systems Corporation part numbers 388B108FN7 and 7516E48-001. The contract specifies a delivery timeframe of 150 days after the order date, with a need ship date of April 6, 2027, and an original required delivery date of July 15, 2027. Shipping is set as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements under MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The acquisition is subject to several regulatory requirements, including the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors must be registered in the System for Award Management and provide their UEI and CAGE codes upon submission.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0880
Solicitation SPE7M0-27-T-0880, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of electrical wire under NSN 6145-01-721-6438. The requirement consists of four line items, each for a quantity of 500 units, totaling 2,000 units. The items must conform to the technical specifications of SAE AS22759/187 Revision C and are subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) applicability. Delivery is required within five days of order, with an original required delivery date of August 24, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Albany, Georgia. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-12000 for cable and wire preservation, MIL-STD-129 for marking, and RP001 for palletization. Environmental and safety restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and NIST SP 800-171 assessment standards. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 332216
New
DIBBS
INSERTER, BEARING AND B
Solicitation # SPE4A6-27-T-7583
Solicitation SPE4A6-27-T-7583 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 18 units of an Inserter, Bearing and Bushing (Installing Tool, Ball Bearing), identified by NSN 5120-01-1115-3110. This item is designated as a critical application item and must be manufactured in accordance with several technical data packages, including basic drawing 19207 12292594 Revision F and reference drawings 19200 12579607 and 19200 13027484. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with acceptance based on zero non-conformances in the sample lot. Delivery is required within 150 days after order, with a need ship date of April 6, 2027, and a final required delivery date of May 8, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific DLA packaging requirements (RP001). The contract incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 DOD assessment requirements, and various cybersecurity and hazardous material labeling standards. Quotations must be submitted via the DIBBS portal by November 6, 2026, and payment will be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 236220
New
Federal
Market Intelligence Questionnaire JBR041 – Pallet Processing Facility/JBR044 – Rapid Deployment Facility
Solicitation # W911KB29RWP01-A
The U.S. Army Corps of Engineers, Alaska District, is seeking market intelligence for two military construction projects at JBER-Richardson, Alaska, with a combined estimated target budget of approximately 182.5 million dollars. The first project, the Pallet Processing Facility (JBR041), has a target budget of 79.5 million dollars to create a 52,000 square foot, all-weather, 24-hour facility that will serve as the sole hazardous cargo processing point and consolidated alert final preparation and holding area at JBER. The second project, the Rapid Deployment Facility (JBR044), has a target budget of 103 million dollars and consists of a complex to support pre-deployment and redeployment for a Brigade Combat Team (Airborne), featuring a Passenger Shed for personnel processing and a Joint Inspection Facility equipped with vehicle inspection lanes, an indoor wash rack, and a covered defuel point. Both facilities require specialized cold climate design for Climate Zone 7, cybersecurity for four platforms, sustainability measures, and comprehensive site improvements including utilities and storm drainage. The anticipated period of performance spans fiscal years 2029 through 2032, with design starting in the first quarter of FY29 and a 24-month construction period beginning in FY30. This current action is a sources-sought effort to gather industry feedback on the most effective project delivery methods, such as CM@Risk or Design-Build, and to evaluate industry capabilities regarding arctic adaptation and schedule risks.
Department Of Defense

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NAICS: 332216
New
Federal
ALIGNMENT TOOL,ELEC
Solicitation # SPRPA127QYA31
Solicitation SPRPA127QYA31 is a firm-fixed-price request for the procurement of one newly manufactured electrical alignment tool, NSN 5120-01-397-7998, issued by the Department of Defense DLA Aviation At Philadelphia. This requirement is being processed under emergency acquisition flexibilities authority, waiving the standard synopsis. The government will make a single award based on the most advantageous offer, prioritizing past performance as the primary evaluation factor over price. Technical acceptability is strictly contingent upon the offeror being a government-approved source of supply and providing only newly manufactured spares; refurbished, remanufactured, or repaired materials are explicitly prohibited. Distributors must provide an authorized distributor letter on the source's letterhead to be considered. The contract incorporates rigorous quality and safety standards, including DFARS 252.209-7010 for Critical Safety Items and DLAD 46.292 for Product Verification Testing. Contractors must comply with established Quality Management Systems such as ISO 9001 or SAE AS9100 and adhere to specific calibration standards like NCSL Z540.3 or ISO 10012. Packaging and marking must follow MIL-STD-2073 and MIL-STD-129, with specific requirements for Item Unique Identification per MIL-STD-130. Inspection and acceptance will occur at the origin. Administrative requirements include reporting end items and IUID data via Wide Area WorkFlow and adhering to Buy American and Balance of Payments Program regulations.
Pa DLA Aviation At Philadelphia

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