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GRESHAM WORLDWIDE, INC.

Parent1 subsidiaryUEI: H1PVYCE5A533CAGE: 58900

GRESHAM WORLDWIDE, INC. is a federal contractor, registered under UEI H1PVYCE5A533 and CAGE code 58900. It has been awarded $33,346,366 in federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, All Other Miscellaneous Electrical Equipment and Component Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Transportation.

Contact Information

Registration and classification details

Websitehttps://greshamworldwide.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

H1PVYCE5A533

CAGE Code

58900

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

335999All Other Miscellaneous Electrical Equipment and Component Manufacturing(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

385

All time

Active

0

Currently performing

Completed

385

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$28.2M84.5%Department Of Defense (dod)$3.9M11.8%Department Of Transportation$1.0M3%

Other agencies (2 agencies, <0.5% each)$210.3K0.6%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$18.5M55.4%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$6.5M19.5%

- Unknown NAICS$2.5M7.4%

336414 - Guided Missile and Space Vehicle Manufacturing$1.8M5.3%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$1.0M3.1%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$711.8K2.1%334419 - Other Electronic Component Manufacturing$637.2K1.9%541330 - Engineering Services$480.7K1.4%335931 - Current-Carrying Wiring Device Manufacturing$348.6K1.1%334412 - Bare Printed Circuit Board Manufacturing$203.4K0.6%811219 - Other Electronic and Precision Equipment Repair and Maintenance$189.3K0.6%

Others - Other NAICS codes (16 codes, <0.5% each)$546.0K1.6%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

1 company rolls up into GRESHAM WORLDWIDE, INC., sized by each one's own awards

Award distribution

$1.2M

ASCOR, INC$1.2M

1ASCOR, INCUEI TN2GLGKYF477$1.2M100.0%

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Award history, agency mix, and NAICS coverage for GRESHAM WORLDWIDE, INC.

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Open opportunities in GRESHAM WORLDWIDE, INC.'s top NAICS codes and agencies

Technical Data Development and Configuration Management

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

F-18 ACS Sustaining Engineering Support

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

66--CONTROL-DISPLAY UNI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB24

This presolicitation notice from the Navsup Weapon Systems Support is for the repair or modification of 12 units of control-display units under NSN 7R-6610-016701033-H5. The delivery terms are FOB Origin. Due to the flight critical nature of the parts and the specialized technical data and manufacturing knowledge required, the government requires engineering source approval from the design control activity to maintain quality standards. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe. Prospective contractors who are not already approved sources must submit detailed information as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required source approval data will result in the proposal not being considered.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Terminal High Altitude Area Defense (THAAD) Modeling & Simulation Support

Solicitation # THAADMS-26-0001

The Department of the Army, on behalf of Portfolio Acquisition Executive Fires, is seeking qualified sources to provide specialized engineering, modeling, simulation, and software support for the Terminal High Altitude Area Defense (THAAD) Project Office. The scope of work involves the development, integration, and testing of THAAD Modeling and Simulation products, including the delivery of incremental, engineering, and final software releases along with updated documentation. Selected contractors will be responsible for integrating software into existing products and resolving observations throughout all development and testing phases, with on-site support required as necessary. This is a Request for Information (RFI) intended for market research and is not a request for quotes. Interested parties must submit a capabilities statement of up to five pages per major task, along with detailed company and point of contact information, to the designated email addresses by November 15, 2026. The requirement is categorized under NAICS code 541330 and will be performed at Redstone Arsenal in Alabama.

Missile Defense Agency (mda)

POSTED

about 3 hours ago

DEADLINE

59--NRP,PRINTE DBRD ASS, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA01

This presolicitation, issued by the Department of Defense Navsup Weapon Systems Support, is for the procurement of eight units of printed circuit board assemblies under NSN 7R-5998-016636129-XE. The contract specifies delivery as FOB Origin and references TDP VER 001 and REF NR 8430022-502. The response deadline for this opportunity is November 17, 2026. Because the items are classified as flight critical or lack sufficient technical data for open competition, Government source approval is mandatory prior to contract award. Only previously approved sources were solicited, and any new applicants must submit comprehensive documentation as detailed in the NAVSUP WSS Source Approval Information Brochures. Proposals that fail to provide the required source approval data or proof of a pending request will not be considered for award.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPECIAL

Solicitation # SPE4A627T5399

POSTED

about 3 hours ago

DEADLINE

ANALYZER,NETWORK

Solicitation # N0038327QPA09

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a single award for the teardown, evaluation, repair, and modification of two network analyzers (NIIN: 017022950, PN: 802011398000-1). The government will evaluate offers based on a combination of price and past performance, with past performance weighted as the more important factor. The award process includes a review of the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Prospective contractors must be government-approved sources or submit a source approval request with their proposal. The contract mandates a Repair Turnaround Time (RTAT) of 110 days from the physical receipt of the asset, with all transactions reported via the Commercial Asset Visibility (CAV) portal. Quality requirements include compliance with ISO 9001 standards and a 12-month warranty for supplies of a noncomplex nature. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for electrostatic discharge sensitive items. Payments will be processed electronically through the Wide Area Workflow (WAWF) system. This is a DO-rated order for national defense, and quotations are due by November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

COMPUTER,FUEL MANAG

Solicitation # N0038327QAA08

Solicitation NO0383-27-Q-AA08, issued by NAVSUP Weapon Systems Support Philadelphia, is a requirement for the repair, testing, and inspection of the Computer, Fuel Manage (NIIN 015238319, P/N 512010-03-01). The scope of work requires the contractor to return assets to a Ready For Issue condition, specifically including the replacement of all seven transorbs on the internal Fuel Interface Card per Engineering Investigation WC2EI-H1Y-0002-21S. The contractor is responsible for providing all necessary tooling, fixtures, and materials, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is subject to a one-year induction period from the date of award, and the contractor must adhere to specific Repair Turnaround Times and report all transactions via the Commercial Asset Visibility system. The government intends to make a single award based on a best-value determination, prioritizing past performance over price. Technical requirements include compliance with ISO 9001 or SAE AS9100 quality standards and ANSI/NCSL Z540 or ISO-10012-1 calibration standards. Packaging must adhere to MIL-STD-2073-1 and ASTM D3951-18, with marking following MIL-STD-129. Administrative requirements include electronic invoicing through Wide Area Workflow and compliance with various FAR and DFARS clauses, including Buy American and cybersecurity reporting. The contractor is also required to manage Beyond Economical Repair and Missing on Induction determinations through DCMA and the Procuring Contracting Officer.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

66--PROCESSOR,FLIGHT IN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB19

NAVSUP Weapon Systems Support Philadelphia is seeking the repair of four Flight In Processors under NSN 7R-6610-016221414-KB, part numbers 186149-001 or 698265-1. This is a limited source procurement with delivery terms set as FOB Origin. The government intends to solicit this requirement from General Electric Co and Lockheed Martin Corporation, as these are the currently approved sources. Because the government does not own the necessary data rights, any other interested firms must be identified as capable sources according to the controlling drawings and must submit a Source Approval Request to be considered. The acquisition will follow FAR Part 13 procedures and is not a Total Small Business Set-Aside. While the government expects to award the contract to one of the two approved firms, other responsible sources may submit capability statements or quotations within 45 days of the pre-solicitation notice. All solicitation activities will be conducted electronically via the Government-wide Point of Entry, and interested parties should coordinate with the primary point of contact, Linda Vong, via email.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

66--CONTROL-DISPLAY UNI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB22

This presolicitation under number N0038326QNB22 is for the repair or modification of 12 units of Control-Display Unit NSN 7R-6610-016477412-H5, with delivery terms set as FOB Origin. Due to the flight critical nature of the part and the specialized technical data and manufacturing knowledge required, the government requires engineering source approval from the design control activity. The government intends to negotiate with a single source under FAR 6.302-1, as existing approved sources hold essential data rights and expertise not economically available to the government. Prospective bidders who are not already approved sources must submit detailed information as specified in the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. Failure to provide the required qualification data will result in the proposal not being considered for award. Interested parties must submit their capability statements or proposals within the specified timeframe, though the government maintains sole discretion on whether to conduct a competitive procurement based on the responses received.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

INDICATOR,ATTITUDE

Solicitation # SPRPA127QXA13

Solicitation SPRPA127QXA13 is a small business set-aside procurement issued by the DLA Aviation office in Philadelphia for the supply of Attitude Indicators (NSN 6610-01-432-3229 KB). The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier performance. The required delivery timeframe is 90 days, with shipping terms set as FOB Destination. The contractor must adhere to strict quality and technical standards, including ISO 9001 quality management and MIL-STD-130 for markings. Packaging must comply with MIL-STD-2073, with specific requirements for CONUS and OCONUS shipments. Any departures from product definitions require an approved Request for Variance. Administrative requirements include the use of Wide Area Workflow for invoicing and reporting unique item identifiers. The solicitation also incorporates various regulatory mandates, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on contracting with entities linked to Chinese military companies.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

59--WIRING HARNESS,BRANCHE

Solicitation # SPE4A627T5398

POSTED

about 3 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB23

This contract solicitation, issued by the Navsup Weapon Systems Support, is for the procurement of four units of a circuit card assembly under NSN 7R-5998-016656128-H5 with delivery terms set as FOB Origin. Because the item is flight critical and requires specific engineering source approval to maintain quality, the government intends to negotiate with a single source under FAR 6.302-1. The approved sources hold essential technical data and manufacturing knowledge that are not economically available to the government, making their expertise vital for the acquisition or repair of the part. Prospective bidders who are not already approved sources must submit detailed information as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required qualification data or proof of a pending application will result in the proposal being rejected. While the government is currently pursuing a single-source procurement, interested parties may submit capability statements or proposals within the specified timeframe for evaluation.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Architectural & Structural Design

Inland Empire Job Corps

POSTED

about 9 hours ago

DEADLINE

Business Impact Analysis and Update Disaster Recovery Plan Services – Inland Empire Utilities Agency

Solicitation # business-impact-analysis-update-disaster-recovery-plan-services-inland-empire-utilities-agency

Aanko Technologies Inc. is soliciting certified Disadvantaged Business Enterprise and Small Business Enterprise sub-consultants and suppliers to provide professional services for the Inland Empire Utilities Agency in San Bernardino and Riverside Counties, California. The scope of work focuses on emergency management, business continuity planning, technical writing, data collection, and the updating of IT and disaster recovery plans. Relevant expertise should align with NAICS codes for administrative management, engineering services, computer systems design, and public relations. Interested parties must submit their responses by November 17, 2026. The primary point of contact for this solicitation is Liz Jordan-Wettstein. This opportunity is specifically targeted toward DBE-certified firms capable of supporting critical infrastructure resilience and technical documentation efforts within the state of California.

Aanko Technologies Inc.

POSTED

about 9 hours ago

DEADLINE

CIPP Delegated Design and Engineering

City of Sandy Springs

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Structural Engineering Services

Confederated Tribes of the Colville Reservation

POSTED

about 15 hours ago

DEADLINE

in about 1 month

NOI: Viavi CX300 ComXpert Communications Service Monitor

Solicitation # PA26020

The Capital Regional District is issuing a notice of intent for solicitation PA26020 to procure one Viavi CX300 ComXpert Communications Service Monitor. This equipment is essential for the maintenance, troubleshooting, and compliance verification of approximately 500 Motorola subscriber radios, specifically supporting Motorola MOTOTRBO radio testing with automated alignment, tuning, and recertification capabilities. The procurement includes a five-year Total Care Warranty that covers annual recertification services. The estimated value of this acquisition is 130,666 CAD, including applicable taxes. The agency intends to perform a direct award to Testforce Systems Inc., as they are identified as the sole authorized Canadian distributor and service provider for Viavi Solutions communications test equipment. To qualify for this award, the vendor must be an authorized Canadian distributor capable of providing warranty support, calibration coordination, and manufacturer-certified technical support within Canada. The procurement process is managed by Michael Mulder, Manager of Procurement, with a response deadline of October 30, 2026.

Capital Regional District

POSTED

about 16 hours ago

DEADLINE