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EXILE TECHNOLOGIES CORPORATION

Subsidiary ofGEOSPACE TECHNOLOGIES CORPORATIONUEI: YGK1T8PAP3J7

EXILE TECHNOLOGIES CORPORATION is a federal contractor, registered under UEI YGK1T8PAP3J7. It has been awarded $430,178 in federal contracts. Primary work spans Photographic and Photocopying Equipment Manufacturing, Other Computer Peripheral Equipment Manufacturing, and Photographic and Photocopying Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YGK1T8PAP3J7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

38

All time

Active

0

Currently performing

Completed

38

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$430.2K100%

Awards by NAICS

333315 - Photographic and Photocopying Equipment Manufacturing$292.2K67.9%334119 - Other Computer Peripheral Equipment Manufacturing$70.7K16.5%333316 - Photographic and Photocopying Equipment Manufacturing$19.8K4.6%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$18.4K4.3%333244 - Printing Machinery and Equipment Manufacturing$7.7K1.8%423840 - Industrial Supplies Merchant Wholesalers$6.3K1.5%333518 - Other Metalworking Machinery Manufacturing$5.3K1.2%323111 - Commercial Printing (except Screen and Books)$3.8K0.9%325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$3.7K0.9%811213 - Communication Equipment Repair and Maintenance$2.2K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, transportation, and delivery support to ensure continuous availability for training and operational needs. The contract is structured with a base term from November 1, 2026, to January 31, 2027, followed by two one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various socioeconomic categories including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value. Bidders must submit a completed bid sheet, supplier self-certification form, and proof of insurance, including general liability of at least 1 million dollars per occurrence and worker's compensation with 500,000 dollars in employer's liability. Compliance with Service Contract Labor Standards and applicable Kentucky prevailing wage rates is mandatory. Invoicing is to be submitted on a weekly or bi-weekly basis, and all materials must meet industry standards and manufacturer warranties.

Earle C. Clements Job Corps Center

POSTED

about 2 hours ago

DEADLINE

Supply of Brand-Name Aviation Sheaves (PN 42315-72)

Aviation Logistics Center (ALC)(00038)

POSTED

about 6 hours ago

DEADLINE

Fuel Relief Valve Replacement Parts SupplyThis subcontract, managed by the Department of Defense under Navsup Weapon Systems Support, involves the supply of aerospace-grade replacement parts, seals, and sub-components for Fuel Relief Valve NSN 7RH 2915-01-201-6004 EK. The provider is responsible for sourcing OEM or government specification components that strictly adhere to Buy American and Trade Agreements Act requirements. All deliverables must include certifications of conformance and follow MIL-STD-2073 standards for packaging and marking. The opportunity is categorized under NAICS code 423840 and is intended for prime contractors working on US Navy NAVSUP/DCMC projects. Interested parties must submit their responses by the deadline of November 19, 2026. The scope of work focuses on the delivery of certified replacement parts or comprehensive repair kits to ensure the operational integrity of naval fuel systems.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

MOVE! Workbook fy26

Solicitation # 441-255

Customer Services

POSTED

about 6 hours ago

DEADLINE

FY26 Annual Member Newsletter- 2025 Year in Review

Solicitation # 441207

Customer Services

POSTED

about 6 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This Area of Interest, solicitation W911KF25SC002-AoI0016, focuses on modern and environmentally compliant methods for chemical stripping, abrasive media cleaning, and a variety of plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key requirements include a strict seven-working-day turnaround time from the date of part drop-off and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Prospective providers must demonstrate facility capabilities, including specific tank and oven dimensions, weight limits, and crane clearances, while adhering to OSHA standards and federal, state, and local environmental regulations. Evaluation will be based on technical feasibility, innovation in processing technology, facility capacity, and the ability to perform mandatory ASTM and Military Standard quality tests in-house or via certified labs. Interested parties must submit a written Solution Brief via email by October 5, 2026, including Rough Order of Magnitude pricing. All selected companies must be active in the System for Award Management. This notice is an Area of Interest and does not constitute an authorization to begin performance or a guarantee of award, as all final contracts are subject to funding availability and successful negotiations.

Department Of Defense

POSTED

about 6 hours ago

DEADLINE

Erosion Control and Mulch Supply

Finance Facilities/Support Svc

POSTED

about 14 hours ago

DEADLINE

Heavy Duty Hydraulic Floor Jack SupplierThis subcontract agreement establishes a partnership with a supplier to provide heavy-duty hydraulic floor jacks for prime contractors working on County of Hawai‘i procurement projects. The selected supplier is responsible for delivering equipment that meets all technical specifications outlined in the request for quotations to designated County locations, while also providing all necessary manufacturer warranties and supporting documentation. The contract is managed under the Hawaii Fire Department and requires strict adherence to State of Hawai‘i tax clearance regulations. For all contracts exceeding 25,000 dollars, the supplier must demonstrate compliance with HRS sections 237, 383, 386, 392, and 393.

Hawaii Fire Department

POSTED

about 17 hours ago

DEADLINE

Physical Security & Screening Equipment SupplierThis subcontract opportunity, managed by the Massachusetts Office of Grants and Research, seeks a supplier to provide tangible, non-expendable security equipment and technology for nonprofit organizations receiving CNSGP grants. The scope of work focuses on the delivery of physical security hardware designed to secure real property, specifically highlighting the need for inspection and screening systems such as X-ray scanners and metal detectors. All provided equipment must be durable with a useful life exceeding one year. The solicitation was posted on October 19, 2026, with a response deadline of November 20, 2026. The contract falls under NAICS code 423840 and specifies the place of performance in Braintree, Massachusetts. Interested parties can find further details through the COMMBUYS portal.

EPS1100 - Office of Grants & Research

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Printing and Production of Customized Bank Deposit Ticket BookletsThis subcontract involves the professional printing and binding of 75,600 customized duplicate bank deposit ticket booklets for prime contractors working on Illinois Secretary of State projects. The project requires the use of variable data printing to integrate unique routing numbers, account numbers, and addresses for 82 separate facilities. Production must utilize NCR paper stock and specialized booklet binding equipment to meet the technical specifications. The contractor is required to adhere to Illinois Prevailing Wage laws and Agency Data Security Standards to ensure legal and operational compliance. This effort is managed under the Illinois Accounting Revenue agency and falls under NAICS code 323111 for commercial printing.

ACCREV350 - Accounting Revenue

POSTED

about 23 hours ago

DEADLINE

Printing of Bank Deposit Tickets

Solicitation # B-54607

The Illinois Secretary of State, through the Accounting Revenue agency, is soliciting bids for the printing of duplicate bank deposit ticket booklets. The contract involves the production of approximately 32,800 tickets annually for 82 different facilities, each requiring unique addresses, account numbers, routing numbers, and bank details. A critical technical requirement is the use of Magnetic Ink Character Recognition (MICR) printing to ensure compatibility with automatic bank sorters. The total quantity for the contract is listed as 75,600 units, with an initial term of two years upon execution. Delivery is specified as FOB Destination to multiple facilities throughout Illinois, and orders will be placed on an as-needed basis. The award will be granted to the lowest responsive and responsible bidder, with price as the primary evaluation factor. Selected vendors must comply with the State Prompt Payment Act and may be subject to a 15 dollar minority contractor fee for contracts of 1,000 dollars or more. Required certifications include compliance with the U.S. Civil Rights Act, the Americans with Disabilities Act, and the Illinois Department of Human Rights Act. Additionally, the contractor must maintain general commercial liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, auto liability of 1 million dollars per occurrence, and statutory worker's compensation. All services must be performed within the United States, and the contractor is required to complete Principal's Ethics Training.

ACCREV350 - Accounting Revenue

POSTED

about 23 hours ago

DEADLINE

Supply of Challenger CL650 Left-Hand Inboard Flap AssemblyThis subcontract involves the procurement and delivery of one Left-Hand Inboard Flap Assembly, part number 600-14002-1001, specifically for Challenger CL650 aircraft used in Canadian Coast Guard projects. The selected provider is responsible for sourcing the component and ensuring full traceability to the Original Equipment Manufacturer or an approved maintenance organization before delivering the assembly to the Aircraft Services Directorate. Managed by the Government of Canada under NAICS code 423840, the solicitation was posted on October 19, 2026, with a response deadline of November 30, 2026. The contract focuses on maintaining strict aviation quality standards through verified sourcing and direct delivery to the designated agency directorate.

Government of Canada / Gouvernement du Canada

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Supply and Delivery of Tools - Churchill Falls, NL

Solicitation # 110263

Newfoundland Labrador Hydro, through the Churchill Falls (Labrador) Corp., is soliciting quotations for the supply and delivery of tools and materials to the Main Warehouse in Churchill Falls, NL. The scope includes specific items such as Milwaukee M18 Force Light tools, with a required on-site delivery date of November 30, 2026. Shipping must be handled under Delivery Duties Paid (DDP) terms. The award will be granted to the lowest priced compliant respondent following a two-stage evaluation process that first verifies mandatory submission requirements and then assesses pricing. Bids must strictly adhere to specified manufacturer part numbers to ensure safety and compatibility, though alternates may be proposed with technical documentation for engineering review. The contract is governed by the laws of Newfoundland and Labrador and Canada, with time being of the essence. The successful supplier must maintain Commercial General Liability Insurance with a minimum coverage of five million dollars per accident or occurrence. Payment will be issued within thirty days of receiving a satisfactory invoice, which must include the purchase order number, item number, and order description. All deliverables are subject to inspection and acceptance at the purchaser's location to ensure they are free from defects and meet industry standards. Submissions must be made electronically by November 2, 2026, and respondents are prohibited from engaging in conflicts of interest or unauthorized media communications.

Newfoundland Labrador Hydro

POSTED

about 24 hours ago

DEADLINE

Secure Diploma Printing and Global FulfillmentThis subcontract for Secure Diploma Printing and Global Fulfillment supports prime contractors in delivering high-security diplomas for The University of Akron. The scope of work involves printing using approved templates, signatures, and seals on specialized security paper, while maintaining strict standards for proofing, quality control, and secure storage. The contractor is responsible for the end-to-end fulfillment process, including packaging documents in moisture-resistant materials and managing complex shipping logistics for domestic, international, military, and diplomatic addresses. The ultimate goal is the secure delivery of physical diplomas to graduates under NAICS code 323111.

The University of Akron

POSTED

DEADLINE

Diploma Production, Digital Credentialing and Fulfillment Services

Solicitation # 2026-10-395-MRT

The University of Akron is soliciting proposals for solicitation number 2026-10-395-MRT to secure comprehensive diploma production, digital credentialing, and fulfillment services. The scope of work encompasses four primary areas: a secure administrative platform with SAML 2.0 single sign-on, physical diploma printing and shipping, the issuance of secure digital credentials following W3C and Open Badges 3.0 standards, and ongoing security and support. The selected vendor must ensure the system is fully operational by March 31, 2027, to support the spring graduation cycle. The contract is intended for a three-year term, with a provision for the University to extend it by 120 days, and allows either party to cancel with 30 days' written notice. Proposals must be submitted via Workday Strategic Sourcing by 2:00 P.M. on November 4, 2026, and must include a detailed company proposal, a pricing template, and an implementation and transition plan. Pricing must be submitted as F.O.B. Destination with the vendor paying all freight. Evaluation will prioritize products produced in the United States and Ohio, with a 5 percent preference for qualified Ohio or border state bidders. Key requirements include strict adherence to FERPA and WCAG 2.0 accessibility standards, the provision of SOC 2 Type II or ISO/IEC 27001 documentation, and a prohibition on using University data to train commercial AI models. The University reserves the right to select one, multiple, or no proposals based on the submitted criteria.

The University of Akron

POSTED

DEADLINE

Fire Ground Ladders

Solicitation # 2026-IFB-225

The City of Pittsburgh Office of Management and Budget, on behalf of the Bureau of Fire, is soliciting bids under solicitation 2026-IFB-225 for the one-time purchase and delivery of Duo-Safety brand aluminum fire ground ladders. The requirement includes various models, such as 14, 16, 20, and 24-foot ladders, with specific mandates that all equipment must be new, in first-class condition, and compliant with NFPA 1931 standards. Notably, extension ladders must feature a specific Pittsburgh custom halyard using 1/2 inch CMC Rescue Ladderline Polyester. Bids are due by November 11, 2026, and must be submitted electronically. Award will be granted to the lowest responsive and responsible bidder on an item-by-item or low-total basis. The contract includes strict compliance requirements, including the provision of performance and payment bonds equal to 100 percent of the contract price within ten days of award. Payment terms are set at 45 calendar days from invoicing, and the City reserves the right to extend the contract for up to 180 days. Bidders must adhere to socioeconomic participation goals, including minimum targets for Minority Business Enterprises (18 percent), Women-Owned Business Enterprises (7 percent), Veteran-Owned Small Businesses (5 percent), and LGBTQIA+ businesses (3 percent). Failure to provide required DBE documentation or a demonstration of good faith effort may result in bid rejection. All deliveries are F.O.B. point of delivery within Pittsburgh, Pennsylvania.

Office of Management & Budget

POSTED

DEADLINE

Supply of NAS1352 Socket Head Cap ScrewsThis subcontract involves the procurement or manufacture of 82 aerospace-grade socket head cap screws for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The hardware must strictly adhere to NAS1352 Revision 13 standards, specifically for part number NAS1352N12–48. The contractor is responsible for ensuring all units undergo physical identification and bare item marking in accordance with MIL-STD-130N, paragraph 4.l.b(2). Performance of the contract will take place in New Cumberland, Pennsylvania, with all hardware required to be properly marked and packaged upon delivery.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE