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ETS-LINDGREN L.P.

Subsidiary ofESCO TECHNOLOGIES INC.UEI: HT6BLY1EZDE3

ETS-LINDGREN L.P. is a federal contractor, registered under UEI HT6BLY1EZDE3. It has been awarded $11,639,951 in federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Engineering Services, and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

HT6BLY1EZDE3

Federal Contracting Overview

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

AI Capability Profile

ETS-LINDGREN L.P. specializes in the design, manufacture, and maintenance of high-precision electromagnetic test equipment and RF shielding solutions. Their core capabilities include the production of analytical laboratory instruments, such as conical log spiral antennas, and the provision of specia...

Key Performance Metrics

Awards Count

266

All time

Active

0

Currently performing

Completed

266

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$6.5M55.8%Department Of Defense (dod)$2.8M23.8%National Aeronautics And Space Administration$1.2M9.9%Department Of Veterans Affairs$524.4K4.5%Department Of Commerce$236.4K2%Federal Communications Commission$160.8K1.4%Department Of Health And Human Services$103.2K0.9%Department Of The Interior$87.6K0.8%Department Of Justice$70.8K0.6%

Other agencies (3 agencies, <0.5% each)$49.2K0.4%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$2.2M19.2%541330 - Engineering Services$1.4M12.2%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$1.3M10.9%336414 - Guided Missile and Space Vehicle Manufacturing$938.3K8.1%334516 - Analytical Laboratory Instrument Manufacturing$906.6K7.8%333298 - All Other Industrial Machinery Manufacturing$874.5K7.5%326299 - All Other Rubber Product Manufacturing$630.0K5.4%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$488.6K4.2%332311 - Prefabricated Metal Building and Component Manufacturing$453.6K3.9%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$418.8K3.6%541710 - Research and Development in the Physical, Engineering, and Life Sciences$324.8K2.8%334411 - Electron Tube Manufacturing$279.0K2.4%423210 - Furniture Merchant Wholesalers$193.2K1.7%332312 - Fabricated Structural Metal Manufacturing$191.6K1.7%

- Unknown NAICS$135.8K1.2%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$118.9K1%541380 - Testing Laboratories and Services$116.0K1%811219 - Other Electronic and Precision Equipment Repair and Maintenance$92.6K0.8%334413 - Semiconductor and Related Device Manufacturing$84.6K0.7%334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$70.5K0.6%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$67.7K0.6%334111 - Electronic Computer Manufacturing$59.8K0.5%

Others - Other NAICS codes (18 codes, <0.5% each)$277.1K2.4%

Awards by Agency Over Time

Awards by Place of Performance

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Joliet Job Corps-Request for Quote Asbestos Testing & Abatement

Solicitation # Joliet JCC Asbestos Testing & Abatement

Management & Training Corporation (MTC) is seeking quotes for a fee-for-service subcontracting opportunity to provide asbestos testing and abatement services at the Joliet Job Corps in Joliet, Illinois. The scope of work includes sampling and laboratory analysis of ceiling tiles in the Administration Academic Building and Welcome Center, as well as testing and potential removal of asbestos-containing material (ACM) floor tiles in the Gymnasium (approximately 600 square feet), the Warehouse (approximately 2,000 square feet), and the Warehouse Storage Area (approximately 1,600 square feet). All activities must be performed by accredited laboratories and comply with federal, State of Illinois, OSHA, and EPA regulations, with all ACM transported to approved disposal facilities. This solicitation is open to small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities, under NAICS code 541380. Interested bidders must submit a bid sheet, a completed supplier packet containing a W-9 and self-certification, proof of insurance, and three references for similar projects by October 21, 2026. Award will be based on best value as determined by MTC. The contract is subject to Service Contract Labor Standards, specifically Wage Determination SCA 2015-5019 Rev 31, and requires subcontractors to obtain a Unique Entity Identifier (UEI) and adhere to strict Department of Labor and government guidelines regarding information security and records management.

Joliet Job Corps

POSTED

about 3 hours ago

DEADLINE

Port Tampa Bay Metro Port Development Berth 266 Bulkhead Tampa, Florida

Solicitation # port-tampa-bay-metro-port-development-berth-266-bulkhead-tampa-florida

Manson Construction Co. is soliciting sub-bids and supplier quotes for the Port Tampa Bay Metro Port Development project at Berth 266 in Tampa, Florida. The scope of work involves the development of the CT-5 Cruise Terminal, specifically the construction of an anchored bulkhead system along the perimeter of newly reclaimed land, aligned with the existing concrete bulkhead face at Berth 268. Key deliverables include approximately 1,100 linear feet of combination pipe-and-Z-sheet-pile anchored bulkhead, a reinforced concrete cap, an anchor wall system, tie rods, and associated structural hardware. The project also requires the installation of mooring bollards along the bulkhead face, independent high-wind mooring dolphins, and a foam-filled fender system. This solicitation is designated as a Certified Small Business Enterprise set-aside with a 9 percent SBE requirement. Performance and payment bonds are mandatory, and the project necessitates ESA and MMPA monitoring as well as rigorous inspection and materials testing. Interested parties must submit their sub-bids and supplier quotes by October 16, 2026, at 5:00 P.M. Small businesses are encouraged to coordinate with the Manson Small Business Liaison Officer regarding bonding, insurance, and equipment assistance.

Manson Construction Co.

POSTED

about 3 hours ago

DEADLINE

Construction Management For Holly Street Bridge Seismic Retrofit & Rehabilitation Project (HBP)

Solicitation # 20261010005

City of Pasadena, California, Public Works Department, Engineering

POSTED

about 3 hours ago

DEADLINE

RFB 2027-2029 Magnetic Rope Testing at Cannon Mountain

Solicitation # 620ab69e-b8ee-4b85-8c97-59ad786962a0

The New Hampshire Department of Natural and Cultural Resources is soliciting bids to establish a contract for non-destructive electromagnetic wire rope testing and inspection services at Cannon Mountain for the 2027-2029 period. The scope of work includes testing all four track cables and both upper and lower haul ropes for the Cannon Mountain Aerial Tramway, as well as the complete length of the detachable haul rope for the Peabody Express. The selected vendor must provide qualified personnel experienced in aerial tramway and ski lift applications to deliver detailed written inspection reports, condition evaluations regarding deterioration or wire breaks, and recommendations for corrective actions. The contract will be awarded to the vendor that meets all established criteria and provides the lowest total cost. Bids must be submitted by November 16, 2026, and must include a notarized transmittal letter, completed pricing, and proof of registration to conduct business in New Hampshire. Required insurance includes comprehensive general liability of at least 1 million dollars per occurrence and 2 million dollars aggregate, along with workers compensation. Performance is scheduled between 7:00 A.M. and 4:00 P.M., requiring ten days advance notice for scheduling and a mandatory pre-work conference. Invoices are to be submitted monthly, with payment issued within 30 days following the state's acceptance of the work.

Department Of Natural & Cultural Resources

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supermicro 1U rack-mount server assemblies

Solicitation # SLAC_368659_Supermicro_1U_Rack-mount_Server_Assemblies

Slac National Accel Labor -Doe Contractor

POSTED

about 7 hours ago

DEADLINE

Solicitation # BSA475591

Brookhaven Science Associates, LLC is procuring the integration of a low-temperature scanning probe microscope (LT-SPM) into an existing multiprobe ultrahigh vacuum (UHV) surface analysis system at Brookhaven National Laboratory. The contractor must design and build a new UHV SPM chamber in close collaboration with CFN staff, ensuring seamless sample and tip transfer between chambers while maintaining full compatibility with the existing system. The LT-SPM will feature a new scanner, a sample stage with seven additional electrical contacts, a removable magnetic field assembly, internal electronics, and all necessary wiring and cabling, all of which must interface with the existing Scienta Omicron MATRIX SPM controller and the previously purchased cryostat. The system must achieve atomic resolution for both scanning tunneling microscopy (STM) and atomic force microscopy (AFM) on Au(111) or graphite surfaces, verified through performance testing. The contract requires the supplier to deliver a fully integrated and tested system within 18 weeks after receipt of order, with the SPM chamber design completed within three weeks of order placement. The radiation shield box will be shipped by CFN to the supplier within one week of order to enable manufacturing modifications. The procurement is a firm fixed price contract under NAICS code 334516, issued as full and open competition with no set aside. All pricing must be in U.S. dollars, inclusive of taxes and duties, and remain firm for 90 days. Payment terms are Net 30 days for large or foreign businesses and Net 10 days for small businesses. Suppliers must be registered in SAM.gov with a valid Unique Entity ID, and foreign vendors must complete AMS Form 050 if not registered. Required documentation includes the W-9 or W-8 form, ACH authorization, and proof of ISO 9001 quality system certification. All components must comply with ASTM D3951 packaging standards, with special attention to ESD protection, serial and lot numbering, and prohibition of asbestos-contaminated vermiculite. The contractor must adhere to Buy American Act requirements, provide detailed special process procedures for welding, bonding, plating, and other critical operations, and ensure material shelf life retains at least three-quarters of its original duration upon delivery. Technical submissions must include descriptive materials, drawings, and references demonstrating prior successful fabrication and delivery of at least three comparable LT-STM/QPlus AFM systems. All proposals must be submitted via email by June 23

Brookhaven National Labor -Doe Contractor

POSTED

about 7 hours ago

DEADLINE

Emergency Power Supply Systems [Industrial Generators and Automatic Transfer Switch] Preventative Maintenance, Testing and Repair Services

Solicitation # IFB-26-0395

The City of Phoenix Public Works department is soliciting bids under IFB-26-0395 for a five-year, firm-fixed-price contract to provide comprehensive preventative maintenance, testing, and repair services for its Emergency Power Supply Systems. The scope of work covers over 300 stationary and mobile industrial generators, automatic transfer switches, and fire pump subsystems across various city facilities, including Aviation, Water Services, and the Convention Center. Required services include regular inspections, fuel delivery, fuel testing, fuel polishing, load bank testing, and 24/7 emergency response. To be considered responsive, vendors must possess at least 10 years of experience, manufacturer training, and the ability to provide a 24/7 on-call technician. The contract mandates strict adherence to safety and regulatory standards, including OSHA and NFPA requirements for hazardous materials labeling and the implementation of a written heat safety plan for outdoor work. Contractors must obtain security clearances and background checks through the Police Department for all personnel. Award decisions will be based on responsiveness and responsibility, with a blind drawing used to resolve equal low offers. Evaluation factors include technical capability, resource availability, safety records, and performance history. Payment is processed within thirty to forty-five calendar days following the submission of a correct invoice and signed service ticket, with no partial payments authorized on individual purchase orders.

POSTED

about 13 hours ago

DEADLINE

Janitorial Supplies and Consumables

BWSC1 - Boston Water & Sewer Commission

POSTED

about 14 hours ago

DEADLINE

Order to Contract # N6600123D0014 - Depot RFP 0029 - Calibration Lab-Direct/Fleet SupportContract N6600123D0014, titled Calibration Lab-Direct/Fleet Support, is a forecast opportunity issued by the Naval Information Warfare Systems Command, specifically through Niwc Pacific. The project falls under NAICS code 541330 and is designated for performance in San Diego. The primary points of contact for this requirement are Contracting Officer Marianitojose Rosal and Secondary Point of Contact Chito C. Paulo. This procurement is part of the Depot RFP 0029 initiative to provide essential calibration laboratory and fleet support services.

POSTED

DEADLINE

5146 LIPTM00463 NEW TASK ORDER (C)This forecast is for a new task order, identified as 5146 LIPTM00463, issued by the Naval Information Warfare Systems under Niwc Atlantic. The project falls under NAICS code 541330 and is scheduled for performance in Charleston. The contracting process is managed by Contracting Officer Tyler D. Rehwoldt, with Brett Allen serving as the secondary point of contact. This procurement is currently listed as a forecast with a posted date of October 11, 2026.

POSTED

DEADLINE

CUE PSM Production Delivery Order - Contract #N0003923D9000The CUE PSM production delivery order is a forecast requirement issued by the Naval Information Warfare Systems under the single award IDIQ N0003923D9000. This procurement falls under NAICS code 334220 and is scheduled for performance in San Diego. The contract is managed by Contracting Officer Rema Khalife and Secondary Point of Contact Yvette Tsui. It represents a strategic production effort to support naval information warfare capabilities as outlined in the agency's long range acquisition planning.

Naval Information Warfare Systems

POSTED

DEADLINE

SATCOM CB-ISEA Antenna Restoration Follow-On Action (C)This forecast outlines a follow-on action for antenna restoration efforts supporting the Naval Information Warfare Center Pacific, specifically for the Satellite Communication Capability-Base In-Service Engineering Activity within codes 41210 and 41220. The project is managed by the Naval Information Warfare Systems agency and is categorized under NAICS code 334220. The work is scheduled to be performed in San Diego, with Norman Julien serving as the primary Contracting Officer and Emily F. Green as the secondary point of contact. This action ensures the continued maintenance and restoration of critical SATCOM infrastructure to support ongoing naval communication capabilities.

POSTED

DEADLINE

REBELLION SIBR Phase II

Naval Information Warfare Systems

POSTED

DEADLINE

SEAPORT-Sierra Hotel Aviation Readiness Program (SHARP) Follow-On (C)The Sierra Hotel Aviation Readiness Program (SHARP) Follow-On (C) is a forecast procurement issued by the Naval Information Warfare Systems Command, specifically through Niwc Pacific. This initiative falls under NAICS code 541330, indicating a focus on engineering services, and is slated for performance in San Diego. The procurement process is managed by Contracting Officer Richard L. Anderson, with Robert W. Stauffacher serving as the secondary point of contact. While specific set-aside details are not provided, the forecast is intended to support ongoing aviation readiness requirements for the agency.

POSTED

DEADLINE

LIPTM00439 Crypto KM IPT - Crypto and KM Systems Engineering and ISEA - Seaport NxGEN Task Order (60 Month POP (6 months OY clause) (C)This forecast describes a Seaport NxGEN Task Order for the Naval Information Warfare Center Atlantic to provide comprehensive systems engineering and In-Service Engineering Agent support for the Crypto and Key Management Integrated Product Team. The effort encompasses a wide range of technical and operational services, including sustainment support, program management, identity and access control, software loading, and security engineering. Additionally, the scope covers acquisition, production, integration, test and evaluation, research and development, and ship conversion activities. The contract is anticipated to have a 60-month period of performance, including a six-month option year clause, with work performed in North Charleston. Managed under NAICS code 541330, the project is overseen by the Naval Information Warfare Systems organization. Primary points of contact for this requirement are Contracting Officer Sheela Casper and Secondary Point of Contact Jessica B. Lawless.

POSTED

DEADLINE

Link 16 02 MOS Mod BPA Call 8 (C)This forecast outlines a Blanket Purchase Agreement call issued by the Naval Information Warfare Systems for the procurement of MIDS-on-ship Modernization shipboard cabinet assemblies. The project falls under NAICS code 334220 and is intended to support Link 16 modernization efforts. The performance of this contract is designated for San Diego. Primary administrative coordination is managed by Contracting Officer Sarah Murr and Secondary Point of Contact Abigail Smith.

Naval Information Warfare Systems

POSTED

DEADLINE

NAVWAR 4.0 Engineering and Lifecycle Support Services (FY28) (C)The Naval Information Warfare Systems Command is forecasting a follow-on contract for NAVWAR 4.0 Engineering and Lifecycle Support Services for fiscal year 2028. This requirement focuses on providing technical engineering and lifecycle support services for IT tools, categorized under NAICS code 541330. The work is expected to be performed in San Diego. Primary coordination for this acquisition is managed by Contracting Officer Aaron J. Burt and Secondary Point of Contact Kristina A. Doughty.

Naval Information Warfare Systems

POSTED

DEADLINE

LIPTM00460, RDT&E, Aruba SEWP (C)

POSTED

DEADLINE