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GEORGE WASHINGTON UNIVERSITY, THE

Subsidiary ofGEORGE WASHINGTON UNIVERSITY (THE)UEI: UEUYHNN836G7

GEORGE WASHINGTON UNIVERSITY, THE is a federal contractor, registered under UEI UEUYHNN836G7. It has been awarded $7,774 in federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing and Colleges, Universities, and Professional Schools. Top awarding agencies include U.S. Agency For Global Media and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

UEUYHNN836G7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

U.S. Agency For Global Media$4.2K54%Department Of Veterans Affairs$3.6K46%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$4.2K54%611310 - Colleges, Universities, and Professional Schools$3.6K46%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GEORGE WASHINGTON UNIVERSITY, THE's top NAICS codes and agencies

Avionics Component & Parts Supply (NSN 5985-14-518-7376)This subcontract involves the supply of OEM or approved equivalent replacement parts and subassemblies for the ANTENNA-430, ADF, A1, supporting prime contractors on projects for the Department of Defense agency Navsup Weapon Systems Support. The scope of work requires the sourcing of specific components identified during teardown and the delivery of these individual parts and subassemblies directly to the designated repair facility. Key compliance requirements include providing mandatory Country of Origin and Trade Agreements Act certifications. The opportunity falls under NAICS code 334220, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

Tactical Communication Systems - Procurement, Services & Sustainment (TCS-PSS) Call for Solutions

Solicitation # CSO-ARMY-TCS-PSS-2027

POSTED

about 10 hours ago

DEADLINE

ANTENNA — 5985012061590 — SPRPA127QXA22

Solicitation # SPRPA127QXA22

Solicitation SPRPA127QXA22 is a fixed-price request for quotations issued by DLA Aviation at Philadelphia for the procurement of an antenna, identified by NSN 5985-01-206-1590. Designated as a Critical Application Item and solicited under Emergency Acquisition Act authority, the requirement is set aside for small businesses. Quotations are due by November 5, 2026, with a required delivery timeline of 90 days FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance as the primary evaluation factor over price. Technical compliance requires adherence to TDP Version 001 and ISO 9001 quality standards, with inspection and acceptance occurring at the origin. Strict packaging and marking standards apply, including MIL-STD-130 for markings, MIL-STD-2073-1 for preservation, and MIL-STD-129 for labeling, with specific requirements for Depot Level Repairable labels and ISPM 15 wood packaging. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Additional mandates include compliance with Buy American regulations, DFARS cybersecurity standards, and the submission of a Certificate of Conformance.

Pa DLA Aviation At Philadelphia

POSTED

about 18 hours ago

DEADLINE

IP Mesh Radio and Tethered Comms SystemThis subcontract involves the provision of critical communication infrastructure to support remote robot operations for prime contractors working on City of Saint Paul procurement projects. The scope of work requires the delivery of an IP mesh radio architecture capable of supporting both control and video transmissions with a minimum line-of-sight range of 3,280 feet, as well as a 400-foot tethered control system complete with the necessary cable, connectors, and reel. The selected provider must deliver all radios, antennas, and tethering equipment while adhering to specific requirements regarding wireless test conditions and licensing disclosures. This opportunity is categorized under NAICS code 334220 and is managed by the City of Saint Paul in Minnesota, with a response deadline set for November 12, 2026.

City of Saint Paul

POSTED

DEADLINE

PS- RFP for ADHP Educational Director for the Alabama Board of Dental Examiners

Solicitation # SRC0000037214

The Board of Dental Examiners of Alabama is soliciting proposals for a qualified dental instructor to serve as the Educational Director for the Alabama Dental Hygiene Program (ADHP). The selected subject matter expert will be responsible for administering an accelerated certification program that integrates formal classroom education with clinical application, specifically presiding over course orientations and graduations and developing supplemental teaching materials. The resulting contract is for a one-year term with the possibility of four additional renewals. Compensation is structured as an annual base payment of 30,000 dollars, with an additional allowance for hourly services up to 12,000 dollars at a rate of 150 dollars per hour, and up to 2,000 dollars for mileage and per diem. The board may increase yearly compensation by up to 5 percent upon renewal without resoliciting. Proposals must be submitted via Alabama Buys by November 10, 2026, at 4:30 PM CT, with any questions submitted by October 30, 2026. Evaluation is based on a 100-point system focusing on supplier qualifications and program leadership (35 points), post-secondary teaching experience (25 points), methodology and training materials (20 points), ADHP experience (10 points), and proposed cost (10 points). Award is limited to a single supplier. Applicants must comply with various state mandates, including E-Verify enrollment, the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and certifications against economic boycotts. Proposals must be organized into four distinct parts: a signed cover letter, supplier qualifications and experience, a detailed performance plan, and references.

544_ADMINISTRATION UNIT

POSTED

DEADLINE

Supply of Directional Coupler (NSN 5985-01-471-8159)This subcontract involves the procurement or manufacture of one Directional Coupler for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The component must strictly adhere to the specifications of NSN 5985-01-471-8159 and comply with all applicable telecommunications equipment standards. The contractor is required to follow DLA Packaging Requirements for Procurement RP001 for the delivery of the unit to Chambersburg, Pennsylvania. This opportunity falls under NAICS code 334220, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Helicopter Avionics and Tactical Systems MaintenanceThis subcontract focuses on the repair, calibration, and maintenance of specialized electronic systems for helicopter projects supporting the City of Philadelphia Police Department. The scope of work includes servicing avionics suites, thermal imaging, night sun lighting, tactical radios, and Lojack tracking systems. To ensure the delivery of fully operational systems with formal certification of repair, the contractor must utilize specialized diagnostic tools and maintain necessary FCC licenses and manufacturer-specific certifications. The project is categorized under NAICS code 334220 and will be performed in Philadelphia. Interested parties should note that the response deadline is January 1, 2027.

POSTED

DEADLINE

Supply of Voltmeter (NSN 6625008178328)This subcontract involves the procurement and delivery of five voltmeters meeting NSN 6625008178328 specifications for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project falls under NAICS code 334220 and requires strict adherence to DLA Packaging Requirements RP001 for all units delivered to the designated location. The performance of this contract will take place at Tinker AFB, zip code 73145-8000. Interested parties should note that the response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Radio Frequency CoilsThis subcontract involves the supply of 4,000 Radio Frequency coils, specifically part number 11455744-16 matching NSN 5950012262448, to support prime contractors fulfilling DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, with performance taking place in Chambersburg, Pennsylvania. The contract mandates strict logistics requirements, including shipping under FOB Origin terms and a rigorous 5-day delivery timeline. Classified under NAICS code 334220, the procurement process began with a posting date of October 19, 2026, and a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Radio Frequency (RF) Transmission Line Switch SupplyThis subcontract involves the manufacture or sourcing of five Radio Frequency transmission line switches, identified by NSN 7018737661, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The selected provider is responsible for ensuring all units are marked according to MIL-STD-129 and packaged in compliance with RP001 DLA Packaging Requirements. Delivery is specified as FOB Destination to Devens, Massachusetts. The contract mandates strict adherence to DFARS 252.204-7017 and 252.239-7098 to ensure no prohibited telecommunications sources are utilized. Operating under NAICS code 334220, the project is managed by the Department of Defense. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Waveguide Assemblies (NSN 5985-01-333-2897)This subcontract, issued by the Department of Defense through the DLA Weapons Support Active Devices Division, requires the delivery of three specialized Waveguide Assemblies under NSN 5985-01-333-2897. The contractor is responsible for manufacturing or sourcing these units without the use of additive manufacturing and must ensure all packaging and labeling adhere to MIL-STD-129, RP001, and ASTM D3951 standards. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and comply with the Buy American program. The performance of this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COUPLER, DIRECTIONAL

Solicitation # SPE7M0-27-T-0440

Solicitation SPE7M0-27-T-0440 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one directional coupler, identified by NSN 5985-01-471-8159 and part number FP-D3-10-1269 from Crane Electronics, Inc. The required delivery date is October 16, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin and is to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Compliance requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0274

Solicitation SPE7M5-27-T-0274 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two antennas, identified by NSN 5985-01-477-9187. This is a Total Small Business Set-Aside under NAICS code 334220. The required delivery is 362 days after award, with a need ship date of October 17, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including safeguarding covered defense information, is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1090

Solicitation SPE7M1-27-T-1090 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five voltmeters under NSN 6625008178328. This is a restricted source item requiring engineering source approval from the government design control activity. The required delivery date and need ship date are both set for February 7, 2027, with a delivery window of 99 days. The items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding telecommunications equipment and safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ATTENUATOR, VARIABLE

Solicitation # SPE7M5-27-T-0288

Solicitation SPE7M5-27-T-0288 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of nine variable attenuators, identified by NSN 5985-01-566-3447. The government identifies a compatible part as CNH Industrial America LLC P/N 86729675. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 334220. The delivery terms are FOB Origin with a delivery period of 153 days, and the designated place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires strict adherence to DLA packaging requirements for procurement and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure the removal of government identification from any non-accepted supplies. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow (WAWF). Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the Buy American Act.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-T-1163

Solicitation SPE7M5-27-T-1163 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for five radio frequency transmission line switches, identified by NSN 5985-01-619-9162 and part number 41-220312. The requirement specifies a delivery lead time of 20 days after order, with an original required delivery date of October 14, 2026. Delivery is set as FOB Origin under the First Destination Transportation program, with the final destination being the MA ARNG CSMS 1 in Devens, Massachusetts. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include DLA packaging requirements for procurement (RP001), hazardous materials shipping compliance (IP025), and the Hazard Communication Standard for labeling. Additionally, the contractor must comply with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and provide a CMMC Level 2 Self-Assessment. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

AMPLIFIER, AUDIO FREQUE

Solicitation # SPE7M5-27-T-0305

Solicitation SPE7M5-27-T-0305 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 33 audio frequency amplifiers, identified by NSN 5996-01-613-6927. This item is classified as a Commercial Off the Shelf product under NAICS code 334220. The required delivery date is March 1, 2027, with shipping terms set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quotes must be submitted via the DIBBS system, and the government may utilize an automated award process. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129, with general packaging following ASTM D3951. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. Offerors proposing alternate parts must provide a comprehensive data package for both the approved and alternate components. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-T-1162

Solicitation SPE7M5-27-T-1162 is issued by the DLA Weapons Support Active Devices Division for the procurement of three waveguide assemblies, identified by NSN 5985013332897. The items must be manufactured in accordance with Sierra Research control number 8811-1055-1 and component specification SP8811-1055. Delivery is required within 71 days of award, with a need ship date of December 2, 2025, and a final required delivery date of December 24, 2025. The shipment is designated as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and 29 CFR 1910.1200. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement falls under NAICS code 334220 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and restrictions against the use of additive manufacturing for the provided items.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE