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GovBuys, Inc 7900 Wisconsin Ave., Suite 303 BETHESDA MD 20814 USA

UEI: SLED_1DFD2DDD75C394E4

GovBuys, Inc 7900 Wisconsin Ave., Suite 303 BETHESDA MD 20814 USA is a federal contractor, registered under UEI SLED_1DFD2DDD75C394E4. It has been awarded $7,986,093 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1DFD2DDD75C394E4

Federal Contracting Overview

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

AI Capability Profile

GovBuys, Inc. specializes in the procurement and supply of Unattended Ground Sensors (UGS) and supporting communication equipment. Their technical expertise includes the deployment of specialized sensor cards, specifically Directional/Seismic (DS) and Dual Directional (DD) configurations, used to au...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Homeland Security$8.0M100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$8.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GovBuys, Inc 7900 Wisconsin Ave., Suite 303 BETHESDA MD 20814 USA's top NAICS codes and agencies

Supply of Replacement Air Circuit Breakers

Solicitation # CASE/693111

The Scottish Government, through the Marine Directorate, is seeking tenders for the supply of replacement Air Circuit Breakers and related retrofit equipment. This procurement is specifically for the 660V and 415V switchboards located onboard the vessels MPV Jura and MPV Hirta. Interested parties must submit their responses by the deadline of December 14, 2026, at 12:00 PM. The solicitation, identified by number CASE/693111, is managed by Bob McLeod, who serves as the primary point of contact for this requirement.

Scottish Government

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Supply of Adult Electrode Pads for AED G3 PROThis subcontract involves the supply of FDA-regulated disposable adult electrode pads compatible with the AED G3 PRO for prime contractors supporting Department of Defense medical supply contracts. The requirement specifies the delivery of 10 pairs of pads per unit, each maintaining a minimum shelf life of 24 months. All products must adhere to strict FDA medical device compliance and follow the Buy American Act and Berry Amendment regulations. Logistical requirements include packaging and marking in accordance with Medical Marking Standard No. 1, MIL-STD-129, and ASTM D3951. Completed shipments are to be delivered to designated locations at Fort Bragg, North Carolina, and Fort Hood, Texas. The opportunity is categorized under NAICS code 334511 and is managed through the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Voltage Oscillator Manufacturing (NSN 5895-01-075-3847)This subcontract involves the manufacture and testing of five fully inspected Voltage Oscillators (NSN 5895-01-075-3847) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The work is performed at Hill AFB and requires strict adherence to Limited Rights Data and DLA technical specifications. Quality assurance is managed through validation testing and quality control protocols following RA001 and zero-based sampling plans. To be eligible for this project, the contractor must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. The project falls under NAICS code 334511, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Transponder Test Set Manufacturer/SupplierThis subcontract opportunity, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, seeks a supplier to provide 13 units of the Transponder Test Set, NSN 6625-01-601-4034. The selected contractor is responsible for manufacturing or sourcing hardware that meets strict NSN specifications, ensuring all items are packaged according to RP001 and MIL-STD 129 standards, and applying necessary OSHA Hazard Communication Labels per FED-STD-313 for any hazardous materials. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance taking place in Tracy, California. To be eligible, contractors must maintain CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7016. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Noise-Filtering Ear Plug ManufacturerThis subcontract involves the manufacture of specialized noise-filtering ear plugs for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required product consists of double-flanged polymer bodies featuring locking rings, capped sound filters, and 26-inch lanyards. To ensure quality and performance, the manufacturer must validate a 24 dB Noise Reduction Rating when capped and an 11 dB Pressure Reduction Rating when uncapped using professional acoustic testing equipment. The contractor must adhere to the Buy American Act and Medical Marking Standard No. 1. Finished goods are to be delivered sealed in polybags and organized within dispensing cases. This opportunity falls under NAICS code 334511 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Pressure Switch Supplier (NSN 5930-01-311-9165)This subcontract involves the supply of five specialized pressure switches, specifically ITT Aerospace Controls LLC part number 125P4S653, for prime contractors delivering to the DLA Distribution DDSP New Cumberland Facility. The items must strictly adhere to MIL-DTL-28786 specifications and comply with mercury-free requirements and DFARS 252.225-7001 regulations. The contractor is responsible for packaging and marking the items in accordance with MIL-STD-2073-1E and MIL-STD-129 for military shipment. Delivery is established as FOB Origin, with the place of performance located in New Cumberland. This requirement is managed under the DLA Weapons Support Land Supply Chain within the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Manufacturing of Aircraft Navigational Lights (NSN 6220-01-454-3057)This subcontract involves the manufacturing of 33 flight-certified aircraft navigational light assemblies for prime contractors under DLA Troop Support supply contracts. The production must strictly adhere to TDP Rev B Gen 2 and specific technical drawings 76301 A322495, 97375 5420, and 53711 6717390, while incorporating Luminescent Systems part number 5420-17. The project is managed by the Department of Defense in San Diego and requires full compliance with QAP 14153 SQAP-FAT3 and DFARS 252.204-7012 standards. The contract falls under NAICS code 334511 and focuses on the delivery of units identified by NSN 6220-01-454-3057.

POSTED

about 22 hours ago

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-U-0111

Solicitation SPE7M2-27-U-0111 is a federal acquisition issued by the Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program for the procurement of Interface Units for communication equipment. The requirement is for an estimated quantity of 495 units under National Stock Number 5895015332675, identified as Commercial Off-The-Shelf (COTS) critical application items. The contract is structured as an Indefinite Delivery Contract (IDC) with a delivery timeline of 105 days after order, delivered FOB Origin. The technical specifications include a strict prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shipment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as compliance with the Buy American and Balance of Payments Program. The solicitation also incorporates various FAR and DFARS deviations and requires offerors to maintain active representations and certifications within the System for Award Management (SAM).

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

RESUSCITATOR, HAND OPER

Solicitation # SPE2DS-27-T-1739

Solicitation SPE2DS-27-T-1739 is a federal procurement issued by the Defense Logistics Agency for the acquisition of hand-operated resuscitators, specifically adult-sized micro manual BVMs. The required units are single-use, pocket-sized devices featuring a textured grip and must include a bag, mask, patient valve, reservoir bag, and a 2 cm oxygen drive line. Technical specifications require a gas inlet tube connection of 6 mm O.D. by 15 mm length, a patient connector with a 22 mm male outside and 15 mm female inside, and a 30 mm male expiratory connector for PEEP valve attachment. The items must comply with Regulation 868.5905 Class II and have a non-extendable shelf life of 36 months, with a requirement that no more than five months elapse between the date of manufacture and delivery. The contract specifies a delivery timeline of 20 days after order, with FOB Destination terms for delivery to Fort Campbell, KY; Fort Drum, NY; and Fort Bliss, TX. Packaging must be commercial and sealed to protect contents, adhering to ASTM D3951 and DLA packaging requirements RP001, while marking must follow Medical Marking Standard No. 1 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

BRACE, CAST, ELBOW

Solicitation # SPE2DS-27-T-1838

Solicitation SPE2DS-27-T-1838 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for one large right elbow cast brace (NSN 6515015993002). The required device must be latex-free, measure over 8 inches from wrist to elbow, and feature a lock-out range of motion from 0 to 120 degrees in 10-degree increments. As an FDA-regulated medical device, the bidder must specify the source and part number. Delivery is required FOB Destination to Fort Bliss, Texas, within 20 days of award, with an original required delivery date of November 16, 2026. The contract mandates strict adherence to medical packaging and marking standards. While ASTM D3951 is referenced for general packaging, the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1 take precedence, with the latter superseding MIL-STD-129. All shipments must be sent via traceable means. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered defense information. Quotations are due by November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-1710

Solicitation SPE2DS-27-T-1710 is a fixed-price procurement issued by the Defense Logistics Agency for pediatric electrode pads designed for the Cardiac Science Automated Defibrillator PowerHeart AED G3 Pro (NSN 6515-01-558-6948). The requirement consists of multiple line items with a total quantity of 15 units, delivered FOB Destination to Fort Bliss, Texas. The items must have a shelf life of 24 months, and no more than four months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with an original required delivery date of November 16, 2026. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be made via traceable means. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must be registered in the System for Award Management and comply with NAICS code 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

LIGHT, NAVIGATIONAL, AIRCRAFT

Solicitation # SPE8E7-27-Q-0016

Solicitation SPE8E7-27-Q-0016 is a small business set-aside procurement for aircraft navigational lights (NSN 6220-01-454-3057) issued by DLA Troop Support. The contract is established as a Firm Fixed Price agreement with multiple line items totaling 33 units across three primary deliveries, with a fourth item for first article testing. Delivery timelines range from 180 to 200 days after order, with shipping and inspection points set at destination for most items, though FOB terms are specified as Origin. The procurement is governed by a variety of technical drawings and quality assurance standards, including TDP Rev B Gen 2 and QAP 14153 SQAP-FAT3, and requires strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. The contract incorporates comprehensive federal and defense regulations, including the Buy American and Balance of Payments Program, cybersecurity safeguarding under DFARS 252.204-7012, and strict prohibitions on the storage and disposal of toxic or hazardous materials. All financial transactions and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via the DIBBS portal and are required to provide representations regarding small business status, HUBZone joint ventures, and the provision of covered defense telecommunications equipment.

POSTED

about 22 hours ago

DEADLINE

DATA DISPLAY GROUP

Solicitation # SPE4A7-26-T-642F

Solicitation SPE4A7-26-T-642F is a federal acquisition issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of 50 units of a Data Display Group, identified as NSN 5895-01-517-5364 and Part Number 614-0002-004A. The contract is not a small business set-aside and falls under NAICS code 334511. Delivery is required 171 days after order, with a need ship date of February 7, 2027, and a required delivery date of June 16, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and security standards, including a CMMC Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical requirements include sampling per MIL-STD-1916 or ASQ H1331 and a prohibition on the intentional addition of mercury, except for specific NAVSEA-approved functional uses. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative processing, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

EYEPIECE ASSEMBLY, OPTI

Solicitation # SPE4A7-27-T-3965

Solicitation SPE4A7-27-T-3965 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of 481 eyepiece assemblies for optical instruments, identified by NSN 5855016867316 and part number 284495-1. The items are classified as commercial products under NAICS 334511. Delivery is required within 261 days after order, with a need ship date of August 9, 2027, and a final required delivery date of September 7, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Key security and compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 20, 2026, and must not include parts produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

HOUSING, SIGNAL LIGHT

Solicitation # SPE4A0-27-T-0605

Solicitation SPE4A0-27-T-0605 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one signal light housing. The required item is a Commercial Off the Shelf product, specifically the Hubbell Wiegmann 57403 P/N WA060604GSC, identified by NSN 5850-01-593-9627. The contract specifies a delivery timeframe of five days after order, with shipping terms set as FOB Origin and the final destination located at Fort Hood, Texas. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Inspection and acceptance will occur at the destination. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessments, the Buy American Act, and restrictions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

TUBE SCREW ASSEMBLY

Solicitation # SPE4A5-27-T-2045

Solicitation SPE4A5-27-T-2045 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of Tube Screw Assemblies, identified as critical application items. The requirement consists of two line items for NSN 6610011086508, totaling 55 units, specifically 4 units for delivery to DLA Distribution Jacksonville and 51 units for delivery to DLA Distribution San Diego. The items are associated with Kearflex Engineering Company part number 3425-1. Delivery is required within 98 days after receipt of order, with original required delivery dates set for March 14, 2027. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129 and comply with RP001 packaging requirements. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement if MIL-STD-105/ASQ Z1.4 is used for lot sizing. Additionally, the contractor must comply with CMMC Level 2 Self-Assessment, Covered Defense Information requirements, and the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

BAG, CARRYING, OXYGEN TA

Solicitation # SPE2DS-27-T-1729

Solicitation SPE2DS-27-T-1729, issued by DLA Troop Support for the Medical Supply Chain MD SURG FSF, is for the procurement of two oxygen tank carrying bags (NSN 6515-01-578-9524). The required bags are bottom clam shell style in ACU color, measuring 21.50 inches in length by 8.50 inches in diameter. Key technical features include a full length zipper, a hook and loop mounting system for the O2 tank, interior side pockets with elastic gussets, high density foam throughout, carry handles, and a shoulder strap. Delivery is required within 20 days, with a destination of Fort Bliss, Texas, under FOB Destination terms. The contract mandates strict adherence to medical and commercial packaging standards. All items must be packed in sealed unit containers and suitable commercial exterior shipping containers in accordance with ASTM D3951 and RP001 DLA Packaging Requirements. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors must provide a complete data package for approved and alternate parts for technical evaluation. The procurement is subject to various DFARS and FAR clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

OSCILLATOR, VOLTAGET

Solicitation # SPE4A7-27-T-3975

Solicitation SPE4A7-27-T-3975 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of five voltage oscillators (NSN 5895-01-075-3847). The contract requires delivery within 164 days after award, with a need ship date of May 4, 2027, and a final required delivery date of August 28, 2027. Performance is based on FOB Origin terms, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. This is a source-controlled item that must be manufactured and tested according to limited rights data; therefore, only vendors with access to this data or traceability to approved sources should quote, and a SAR package is required for those seeking source approval. The item is subject to strict export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-controlled technical data training. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance will occur at the origin using zero-based sampling plans. Payment will be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE