Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

FRANK M CHURILLO

UEI: DFHKH4F5KLV5CAGE: 6XU84

FRANK M CHURILLO is a federal contractor, registered under UEI DFHKH4F5KLV5 and CAGE code 6XU84. It has been awarded $5,581,150 across 107 federal contracts. Primary work spans Power, Distribution, and Specialty Transformer Manufacturing, Current-Carrying Wiring Device Manufacturing, and Other Electronic Component Manufacturing. Top awarding agencies include Department Of Defense and Ut DLA Aviation At Ogden.

Contact Information

Registration and classification details

Registration

UEI Code

DFHKH4F5KLV5

CAGE Code

6XU84

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

2XMF

NAICS Codes

334419Other Electronic Component Manufacturing
335929Other Communication and Energy Wire Manufacturing
335931Current-Carrying Wiring Device Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

FRANK M CHURILLO specializes in the design, manufacture, and integration of mission-critical cable assemblies and wiring harnesses for defense systems, with deep expertise in high-reliability electronic interconnects for aerospace and ordnance applications. The contractor delivers precision-engineer...

FRANK M CHURILLO specializes in the design, manufacture, and integration of mission-critical cable assemblies and wiring harnesses for defense systems, with deep expertise in high-reliability electronic interconnects for aerospace and ordnance applications. The contractor delivers precision-engineered solutions for ICBM re-entry vehicles, missile systems, and specialized military electronics, ensuring signal integrity, environmental resilience, and compliance with stringent military specifications. Technical capabilities include custom cable termination, shielded harness fabrication, high-voltage insulation systems, and component integration for extreme operational environments. Their work supports complex weapon systems requiring deterministic performance under thermal, vibrational, and electromagnetic stress, with a demonstrated focus on legacy and next-generation defense platforms. The contractor maintains a consistent relationship with the Department of Defense, supplying mission-essential components across multiple branches and programs, particularly within strategic deterrence and avionics modernization efforts. Work is concentrated on sustainment and spares procurement for enduring systems such as the MMIII ICBM, indicating long-term technical partnerships and deep familiarity with classified or controlled technical data. Industry focus centers on electronic component manufacturing, specifically under NAICS 334419 for custom cable assemblies and 332994 for ordnance-related interconnects, with supplementary experience in transformer and energy wire manufacturing. This positions the contractor as a niche supplier for defense electronics subsystems requiring certified, low-volume, high-assurance manufacturing. As a sole proprietorship (entity structure 2J), FRANK M CHURILLO operates from Charlottesville, Virginia, with no public certifications on record. The business functions as a specialized, agile supplier to the defense industrial base, leveraging decades of technical craftsmanship to support critical national security systems without reliance on institutional scale.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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$3.8M67.5%
Ut DLA Aviation At Ogden$1.8M32.5%
Awards by NAICS
335311 - Power, Distribution, and Specialty Transformer Manufacturing$1.8M32.2%
335931 - Current-Carrying Wiring Device Manufacturing$1.7M31.3%
334419 - Other Electronic Component Manufacturing$1.1M19.4%
336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$450.8K8.1%
335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$297.5K5.3%
332618 - Other Fabricated Wire Product Manufacturing$92.4K1.7%
332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$91.3K1.6%
Others - Other NAICS codes (2 codes, <0.5% each)$18.5K0.3%
Awards by Agency Over Time
Awards by Place of Performance

Compete with FRANK M CHURILLO

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

Award history, agency mix, and NAICS coverage for FRANK M CHURILLO

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS

Open opportunities in FRANK M CHURILLO's top NAICS codes and agencies

NAICS: 335931
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4330
The contract entails the procurement of eight power supply units identified by NSN 6130-01-553-7134 and part number LT-3103-4 under solicitation SPE7L7-26-T-4330, issued as a Service-Disabled Veteran-Owned Small Business Set Aside with a NAICS code of 335931. Delivery is required within 57 days after order placement to the DDSP New Cumberland Facility in Pennsylvania, with FOB Origin terms mandating that pricing includes transportation to a contiguous U.S. destination selected by the offeror. The unit of issue is each (EA), with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, though the DLA Master List of Technical and Quality Requirements supersedes any conflicting ASTM requirements. Palletization must conform to DLA's RP001 guidelines, and all items must be prepared for shipment using the specified parcel post address. The contract includes mandatory cybersecurity compliance via CMMC Level 2 self-assessment and adherence to NIST SP 800-171 requirements for safeguarding covered defense information, with flow-down obligations to subcontractors. Hazardous materials require labeling consistent with OSHA’s Hazard Communication Standard and MIL-STD-129, while items containing radioactive materials above specified thresholds must be marked in accordance with the same standard. Quality assurance protocols mandate sampling under MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. No pricing information is provided within the solicitation, and the contract value remains unestablished; however, payment will be processed exclusively through WAWF using required documentation such as invoices and receiving reports. Offerors must hold a valid Unique Entity Identifier and CAGE code, certify their SDVOSB status, and comply with all representations and certifications regarding socioeconomic eligibility, employee eligibility verification, trafficking in persons, sustainable products, and whistleblower protections. The contract prohibits the use of covered telecommunications equipment from designated foreign adversaries, restricts compensation of former DoD officials to prevent organizational conflicts of interest, and requires timely reporting of cyber incidents. All proposals must be submitted electronically via DIBBS by the stated response deadline
DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334419
New
DIBBS
SHOE, JACK-SUPPORT
Solicitation # SPE7LX-26-T-1117
Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to multiple technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a delivery period of 168 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award decisions will be based on fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334419
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M5-26-T-455B
Solicitation SPE7M5-26-T-455B, issued by DLA Land and Maritime Active Devices Division, is a request for quotations for four linear microcircuits, identified by NSN 5962012477674 and part number HI1-5047A/883 from Renesas Electronics America Inc. The procurement is for a critical application item and is categorized as a commercial item. Delivery is required within 143 days, with a need ship date of February 2, 2027, and a final required delivery date of July 1, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution DDWO in Columbus, Ohio. The contract imposes stringent quality and technical requirements, including CMMC Level 2 self-assessment and strict supply chain traceability. Contractors must provide DLA Land and Maritime Form 918 and associated traceability or test reports at least 15 days prior to the delivery date to receive shipping authorization. Packaging must adhere to MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, with specific cushioning requirements per A-A-59136 to prevent lead damage. Marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must comply with the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal by September 11, 2026.
ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details