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G2 DIGITAL SOLUTIONS CORP.

UEI: DAJWWTJFCA68

G2 DIGITAL SOLUTIONS CORP. is a federal contractor, registered under UEI DAJWWTJFCA68. It has been awarded $563,886 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Electronic Computer Manufacturing, and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Social Security Administration.

Contact Information

Registration and classification details

Registration

UEI Code

DAJWWTJFCA68

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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$496.1K88%Department Of Agriculture$47.6K8.5%Social Security Administration$20.2K3.6%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$249.0K44.2%334111 - Electronic Computer Manufacturing$161.1K28.6%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$47.6K8.5%541519 - Other Computer Related Services$39.8K7.1%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$27.4K4.9%336411 - Aircraft Manufacturing$18.5K3.3%334113 - Computer Terminal Manufacturing$11.9K2.1%334119 - Other Computer Peripheral Equipment Manufacturing$8.5K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 3 hours ago

DEADLINE

Radome and Antenna Repair/Overhaul

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

15--THRUST REVERSER SEC, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QT569

Navsup Weapon Systems Support is soliciting firm fixed price quotes for the repair, overhaul, and upgrade of Thrust Reverser Sec components (P/N 315A2535-4, NSN 1560-01-627-6043) to return them to a Ready for Issue condition. This is a total small business set-aside requiring the awardee to be a small business supplier providing FAA-Certified parts with an FAA Authorized Release Certificate and FAA Form 8130-3 from a certified repair station. The scope of work includes teardown, evaluation, testing, and inspection in accordance with The Boeing Company drawing 81205, with a required Repair Turnaround Time of 90 days after receipt of the asset. The government intends to make a single award based on a best-value determination, evaluating price, repair turnaround time, and past performance. Contractors must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to MIL-STD-2073-1 for packaging. The solicitation period has been extended to November 30, 2026, and quotes must be submitted via email to the designated point of contact.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

15--RADOME - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038325RD138

This negotiated request for proposal, issued by Navsup Weapon Systems Support in Philadelphia, establishes a requirement for the repair, overhaul, and testing of various components to support the CV-22 aircraft system. The scope of work includes returning assets to a Ready For Issue condition, specifically targeting items such as radar data processors, inertial navigation systems, radar sets, transmitters, receivers, radomes, infrared detecting sets, and antennas. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is measured by Repair Turnaround Times (RTAT) ranging from 86 to 269 days depending on the specific National Item Identification Number. The contractor must utilize the Commercial Asset Visibility system for transaction reporting and the Wide Area Workflow system for invoicing. Quality requirements are stringent, requiring adherence to ISO 9001/SAE AS9100 standards and specific calibration protocols. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Key contractual provisions include strict guidelines for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) protocols, and adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

59--ANTENNA - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNA86

This solicitation from Navsup Weapon Systems Support is for the repair, overhaul, and inspection of 16 antennas (NSN 5985012061590) and 2 radio set controls (NSN 5826014392708) to return them to a Ready For Issue condition. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Contractors must provide option pricing for up to 20 units over the total contract period. All work must be performed at the identified facilities, with specific requirements to use SAE-AS22759 series wire instead of MIL-W-81381. The contractor is responsible for providing all necessary labor, materials, and tooling, as government-furnished equipment is not provided. Key contractual provisions include strict guidelines for Beyond Economical Repair (BER) determinations, which occur when repair costs exceed 75 percent of the replacement price, and protocols for Missing on Induction (MOI) components. Quality standards require compliance with ISO 9001 or SAE AS9100, and the contractor must maintain a comprehensive calibration system and configuration management plan. All repairs must be documented and approved by the Procuring Contracting Officer, and part cannibalization is prohibited without specific authorization.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

MUX/MALE Engineering Logistics Support (ELS) Follow-On

Solicitation # N00019-26-RFPREQ-WPM266-0012

Naval Air Systems Command

POSTED

about 3 hours ago

DEADLINE

LOCK LINEAR ACTUATO

Solicitation # SPRPA126QUB85

Solicitation SPRPA126QUB85, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of two Lock Linear Actuators (NSN 1680-01-625-3902). The government requires newly manufactured spares that are FAA-certified and accompanied by FAA Form 8130-3. Delivery is required within 90 days on a FOB Destination basis. The procurement is designated as a DO rated order for national defense and is not a small business set-aside, although a 10 percent price evaluation preference is applied for HUBZone small business concerns. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include compliance with AS/EN/JISQ 9100 quality management systems and strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. All items must include a Unique Item Identifier (UII). Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Evaluation will also consider item, price, and supplier risks to ensure supply chain stability and performance.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

66--DATA ACQUISITION UN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RBB26

Solicitation N0038326RBB26, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a firm-fixed price contract for the teardown, evaluation, repair, overhaul, and modification of 23 Data Acquisition Units (NSN 6610-01-448-8497). The primary objective is to return these units to a Ready for Issue (RFI) condition. The contractor is responsible for providing all necessary labor, materials, tooling, fixtures, and test equipment, as the government will not provide manufacturing aids. Key technical requirements include adherence to MIL-STD-130 for markings, the mandatory use of SAE-AS22759 series wire instead of MIL-W-81381, and personnel certification to IPC/EIAJ-STD-001C if MIL-STD-454 is referenced. The government will award the contract to a single responsible offeror based on a trade-off where past performance is considered more important than price. Quality assurance is strictly regulated, requiring a Repair Quality Plan compliant with ISO 9001, SAE AS9100, or equivalent standards, and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. The contractor is granted Internal Review Board authority for minor non-conformances, while the government retains formal Material Review Board authority for as-is dispositions. Specific protocols are established for items determined to be Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above Repair (OAR), all of which require written concurrence from DCMA and the Procuring Contracting Officer. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for CONUS and OCONUS shipments and electrostatic discharge protection per ANSI/ESD S20.20-2021. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Proposals are due by November 16, 2026, and must include detailed past performance data and a firm-fixed price quote.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

Access Control System Hardware Supplier

Pakistan Telecommunication Company

POSTED

about 4 hours ago

DEADLINE

Aircraft Fuel Cell Repair and Modification Services

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Notice of Intent to Award Sole Source, GAMS Licenses and Maintenance

Solicitation # 68HERL27Q0013

The U.S. Environmental Protection Agency (EPA) intends to award a firm-fixed-price sole source contract under solicitation 68HERL27Q0013 for the procurement of General Algebraic Modeling System (GAMS) software licenses, maintenance, and technical support. This acquisition supports economic and scientific modeling activities across several EPA offices, including the Office of Clean Air Programs, Office of Transportation and Air Quality, Office of Policy, and the Office of Applied Science and Environmental Solutions. The scope includes providing access codes for the GAMS Base Module and various solvers such as CONOPT, CPLEX, DICOPT, MPSGE, and PATH. The contract structure consists of a one-year base period followed by four optional one-year extension periods. Under the terms of the agreement, the contractor must deliver all required software license and maintenance access codes electronically to the designated Contracting Officer's Representative (COR) within 14 calendar days of the award or authorized order. The COR is responsible for verifying the functionality of these codes. No onsite labor or travel is anticipated, and no government-furnished equipment will be provided. While this is a notice of intent for a sole source award, interested firms may challenge the intent by submitting a capability statement to Contracting Officer Evangelina Langett by November 4, 2026. Such responses must provide clear and convincing evidence of technical expertise and demonstrate a distinct cost and time advantage over the proposed sole source provider.

POSTED

about 11 hours ago

DEADLINE

Cybersecurity and Disaster Recovery for Municipal DataThis subcontract, titled Cybersecurity and Disaster Recovery for Municipal Data, focuses on providing essential security monitoring, data backup, and recovery protocols for municipal code data associated with prime contractors on Town of Cave Creek projects. The scope of work includes the implementation of cybersecurity protocols, the management of consistent data backup schedules, and the execution of comprehensive disaster recovery planning. To ensure data integrity and availability, the contractor will utilize encrypted backup storage and specialized disaster recovery software. The selected provider is responsible for delivering critical documentation, including data backup logs, security audit reports, and a fully functional disaster recovery plan. This opportunity is categorized under NAICS code 541519 and is managed through the Arizona Procurement office. Interested parties must adhere to the response deadline of November 12, 2026.

POSTED

about 16 hours ago

DEADLINE

Wrong Way Detection System

Solicitation # 601310000103464

The Texas Department of Transportation (TxDOT) has issued an Invitation for Bid (IFB), solicitation number 601310000103464, for the procurement of Wrong Way Detection Systems. This solicitation seeks a vendor to provide goods and services as detailed in the Price Schedule and Work Locations, ensuring all work complies with the Texas Administrative Code and applicable industry standards. The contract emphasizes Build America/Buy America compliance, specifically noting that TraffiCalm Controllers and Collaborators are manufactured in ISO 9001:2015 certified facilities in the USA. Responses are due by November 12, 2026, at 9:00 PM, and must be submitted through the designated procurement portal. Awarding of the contract is based on the best value to the state, with purchase price and compliance with specifications serving as the primary considerations. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor will be required to maintain specific insurance coverages and adhere to strict legal certifications, including those regarding antitrust laws, child support obligations, and the Texas Public Information Act. Payment is governed by Government Code Chapter 2251, and all goods are shipped FOB Destination.

Texas Department of Transportation

POSTED

about 17 hours ago

DEADLINE

Hartzell Propeller Replacement Parts SupplyThis subcontract for the Texas Department of Transportation involves the supply of genuine OEM replacement parts and hardware necessary for the overhaul of Hartzell Propeller Assembly PN: HC-E4N-3G. The scope of work includes sourcing all components required for Service Bulletin compliance and ensuring that all parts are certified for aviation use with FAA Form 8130-3 or an equivalent certification. The selected provider is responsible for delivering all necessary replacement components directly to the overhaul facility, with all parts covered by the manufacturer's standard warranty. This procurement falls under NAICS code 336413 and supports prime contractors working on TxDOT aviation projects.

Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Hartzell Propeller Overhaul and CertificationThis subcontract involves the complete overhaul and certification of a Left Hand Hartzell Propeller Assembly (PN: HC-E4N-3G) for prime contractors working on Texas Department of Transportation aviation projects. The selected provider must perform comprehensive diagnostic evaluations and overhaul procedures in strict accordance with Hartzell manufacturer specifications and Service Bulletins to ensure the assembly is restored to a fully airworthy condition. To qualify for this project, the contractor must operate an FAA-certified repair station and possess aviation-grade diagnostic tools. The final deliverable is one fully overhauled and certified propeller assembly. This opportunity is categorized under NAICS code 336411 and is associated with the Texas Department of Transportation.

Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Propeller Overhaul with Service Bulletin Compliance on N200RR for TxDOT's Aviation Division

Solicitation # 601440000054841

The Texas Department of Transportation (TxDOT) has issued solicitation 601440000054841 for the overhaul of a Left Hand Hartzell Propeller Assembly, part number HC-E4N-3G, serial number HH3925, for aircraft N200RR. This firm, fixed-price contract requires the vendor to provide all diagnostic charges, labor, and parts necessary for the repair, ensuring full compliance with applicable Service Bulletins. The overhauled assembly must be delivered F.O.B. Destination to the Austin Bergstrom International Airport. This is an Invitation for Bids where the award is primarily based on the lowest responsive bid that meets all specifications. Evaluation may also consider best value factors such as life cycle costs, quality, reliability, and past vendor performance. Responses must be submitted in PDF or Excel format to Darren Furgerson by November 2, 2026. The contract is governed by TxDOT Terms and Conditions, requiring vendors to maintain specific commercial general liability, automobile, and workers compensation insurance with a waiver of subrogation in favor of the agency. Payment is processed monthly via warrant or direct deposit, typically within thirty days of receiving a correct invoice.

Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Web Filtering & Monitoring Services

Palladian Academy Trust

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Traffic Sign Hardware & Support Systems

City Of Beaumont

POSTED

about 22 hours ago

DEADLINE