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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

HAMILTON SUNDSTRAND CORPORATION

UEI: SLED_36B9A81B2C5F8CAF

HAMILTON SUNDSTRAND CORPORATION is a federal contractor, registered under UEI SLED_36B9A81B2C5F8CAF. It has been awarded $10,286,136 in federal contracts. Primary work spans Electronic and Precision Equipment Repair and Maintenance, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Aircraft Engine and Engine Parts Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_36B9A81B2C5F8CAF

Federal Contracting Overview

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

AI Capability Profile

Hamilton Sundstrand Corporation specializes in the repair and maintenance of complex aerospace electronic and mechanical systems. Their technical expertise includes the repair of programmable armament control sets and signal data converters, specifically supporting the F-15 Eagle platform. The compa...

Key Performance Metrics

Awards Count

10

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$10.3M99.7%

Other agencies (1 agencies, <0.5% each)$33.5K0.3%

Awards by NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance$5.2M50.6%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$2.1M20.8%336412 - Aircraft Engine and Engine Parts Manufacturing$1.1M10.7%332919 - Other Metal Valve and Pipe Fitting Manufacturing$698.6K6.8%333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$648.8K6.3%

- Unknown NAICS$500.0K4.9%

Awards by Agency Over Time

Awards by Place of Performance

Compete with HAMILTON SUNDSTRAND CORPORATION

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

Award history, agency mix, and NAICS coverage for HAMILTON SUNDSTRAND CORPORATION

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

Join 750+ contractors already using CLEATUS

Open opportunities in HAMILTON SUNDSTRAND CORPORATION's top NAICS codes and agencies

146976 JOINT, INLET EXPANSION REPLACEMENT

Solicitation # 232684

POSTED

about 20 hours ago

DEADLINE

Equipment Commissioning and Technical TrainingThis subcontract for Equipment Commissioning and Technical Training involves the initial setup, calibration, and operator training for a 28-Ton Plasma Press/Punch. The project supports prime contractors working on Texas Department of Criminal Justice initiatives and requires manufacturer-certified technicians to test plasma and punching functions and calibrate pressure settings. The scope of work concludes with the delivery of a formal commissioning report and the provision of technical training for staff. Interested parties should note the response deadline of November 6, 2026, and the associated NAICS code 811210.

Texas Department of Criminal Justice

POSTED

DEADLINE

IWQ 139772 Purchase of Backflow Preventer and Corporation Duo Stop

Solicitation # 139772

Gwinnett County Government is soliciting quotes for the purchase of backflow preventers and corporation duo stops. The award will be granted to the lowest responsive and responsible vendor, with evaluation factors including the quality of articles, conformity with specifications, suitability to requirements, and delivery terms. All supplied items must be new and include full identification such as brand name, model, and catalog number. The successful vendor must deliver the items FOB Destination Prepaid and Allowed to the Department of Water Resources Central in Lawrenceville, Georgia, within ninety days of the quote opening. Deliveries are restricted to Monday through Friday, between 9:00 AM and 4:00 PM. Submission requirements include a completed County Fee Schedule, compliance or specification sheets, and a minimum of three references for work of similar size and scope. Depending on the specific requirements of the package, vendors may also need to provide a contractor affidavit, an ethics affidavit for solicitations exceeding 100,000 dollars, and bid, performance, or payment bonds. All formal submittals must be delivered in a sealed envelope to the Gwinnett County Purchasing Division by the deadline of October 30, 2026, as emailed or faxed bids will not be accepted. Payment is processed electronically via ePayables or direct deposit following the verification of delivery by county staff.

Gwinnett County Government

POSTED

DEADLINE

FSU InSPIRE Climatic Wind Tunnel

Solicitation # ITN 6855-3

Florida State University has issued solicitation ITN 6855-3 for the procurement of an 18 by 18 inch closed-circuit climatic wind tunnel. The scope of work encompasses the entire lifecycle of the equipment, including design, fabrication, delivery, installation, commissioning, training, and the provision of all necessary technical documentation. This project is managed by the Florida State University agency under the primary point of contact, Stephen J. Talevich. The solicitation was posted on October 23, 2026, with a response deadline of March 1, 2027, at 3:00 PM EST. This is an Invitation to Negotiate for a State Local Education agency. While specific pricing and delivery schedules were not detailed in the provided documentation, the contract requires a comprehensive turnkey solution from the selected respondent to ensure the wind tunnel is fully operational and the university staff is properly trained.

Florida State University

POSTED

DEADLINE

Quantum Maintenance Renewal - NPA

Solicitation # SRC0000037355

Solicitation SRC0000037355, titled Quantum Maintenance Renewal - NPA, is issued by the Alabama Educational Television Commission. This opportunity is for a maintenance renewal and is managed through the Alabama Buys electronic portal. The contract allows for annual renewals for a total period of five years or until a total cost of 25,000 dollars is reached. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations following the bid opening. The agreement is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation and the Board of Adjustment of the State of Alabama as the remedy for money disputes. Key compliance requirements include E-Verify enrollment for suppliers with employees in Alabama, certification of tax registration and remittance, and a mandatory disclosure statement for contracts exceeding 25,000 dollars. Payment must be accepted via electronic methods such as P-cards or EFT at no additional cost to the State. The contract is subject to non-appropriation clauses, meaning it may be cancelled if funds are not made available for subsequent fiscal periods. All products are subject to inspection by the State after delivery in accordance with the Universal Commerce Code before final acceptance.

EDUCATIONAL TELEVISION COMM

POSTED

DEADLINE

Supply of Benchtop Reflectance SystemThis subcontract agreement involves the supply of a controlled environment benchtop reflectance system to support prime contractors engaged in research projects at Texas A&M AgriLife Research. The scope of work requires the fabrication and delivery of a complete hardware assembly, which must include precision LED and halogen lighting arrays, specialized sample holders, and Spectralon calibration panels. The procurement is categorized under NAICS code 333998. Interested parties must adhere to the timeline established by the posting date of October 23, 2026, with a final response deadline set for November 6, 2026.

Texas A&M AgriLife Research

POSTED

DEADLINE

Installation and Setup of Surgical Aspirator SystemThis subcontract involves the physical installation and technical configuration of an ultrasonic surgical aspirator system for prime contractors working on Texas A&M University veterinary projects. The scope of work includes installing the console and mobile cart, as well as verifying that the entire system is fully operational and functions according to the detailed specifications and installation terms and conditions. The project is categorized under NAICS code 811210 and requires the contractor to provide a Certificate of Insurance that meets university standards. Interested parties must respond by November 12, 2026, to ensure the delivery of a fully functional surgical system.

Texas A&M University

POSTED

DEADLINE

Specialized Component SupplyThe Specialized Component Supply subcontract involves the provision of aerospace-grade raw materials, connectors, and shielding to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of certified components accompanied by Certificates of Conformance, with a specific emphasis on full traceability and process operation sheets for all Critical Safety Items. All materials must adhere to Limited Rights Data specifications to ensure technical and security standards are maintained. Managed under the Department of Defense, this contract mandates strict compliance with DFARS 252.225-7052 and DFARS 252.223-7008 regulations. The project falls under NAICS code 336413 and is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in the 84056-5734 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Machining and Fabrication of Aircraft Stiffener RibsThis subcontract involves the precision machining and fabrication of aircraft stiffener ribs for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must manufacture parts in strict accordance with TDP Rev C Gen 3 and reference drawings 81205 BAC5300 and BAC5307. A critical technical requirement includes the conversion of Digital Mylar data to stable base material following ASME Y14.31 standards, while maintaining precise grid tolerances of +/- 0.005 inches. To qualify for this engagement, contractors must hold ISO 9001:2015, CMMC Level 2, and JCP certifications. All finished ribs must be packaged according to MIL-STD-129 specifications. The opportunity is listed under NAICS code 336413 for the Department of Defense, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BUSHING ASSEMBLY

Solicitation # SPE4A7-27-R-X105

Solicitation SPE4A7-27-R-X105 is a total small business set-aside for the procurement of 34 bushing assemblies, identified as NSN 3655-00-085-5941. This firm fixed price contract is issued by the DLA Weapons Support ASC and is intended to last for five years or until a total order value of 350,000 dollars is reached. The government requires delivery within 60 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract specifies a guaranteed minimum quantity of 20 units, with delivery order limits ranging from 20 to 50 units. Technical and quality compliance is mandatory, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions are placed on the use of mercury, and palletization must follow DLA packaging requirements. Award evaluation will be based on a trade-off approach considering price, quoted delivery, and past performance, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Administrative requirements include mandatory registration in the System for Award Management and the use of the Wide Area WorkFlow system for all invoicing and payment processing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RIB, STIFFENER, AIRCRAFT

Solicitation # SPE4A7-27-R-0035

Solicitation SPE4A7-27-R-0035 is an Indefinite Delivery Contract issued by the DLA Weapons Support ASC for the procurement of aircraft stiffener ribs, identified as critical application items under NSN 1560-01-648-1373. The contract establishes a five-year base period with a guaranteed minimum of 10 units and an estimated annual demand of 40 units. Deliveries are required within 365 days after the receipt of a delivery order, with shipping terms set as FOB Destination and inspection and acceptance occurring at the origin. Production must adhere to TDP Rev C Gen 3 and specific reference drawings, with all special processes performed by NADCAP-approved organizations. The award will be based on best value, weighing price, past performance, and SPRS assessments. Strict compliance is required for export controls under ITAR and EAR, and contractors must meet CMMC Level 2 certification requirements by November 10, 2026. Packaging must follow MIL-STD-129 and RP001, with specific guidelines for hazardous and non-hazardous materials. Invoicing and payment processing are mandated through the Wide Area WorkFlow system. Quotes must be submitted via email to the designated buyer, as submissions through the DIBBS portal are not acceptable.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Laboratory Equipment Commissioning ServicesThis subcontract for Laboratory Equipment Commissioning Services involves the installation and technical commissioning of HPLC systems for prime contractors at Southern Regional College. The scope of work includes the delivery and positioning of equipment at the Portadown and Newry campuses, specifically focusing on the technical commissioning of HPLC units, Mass Detectors, and Nitrogen Generators to ensure all operational systems meet the requirements of the Specification Schedule. To ensure quality and compliance, the contract mandates that all work be performed by manufacturer-certified installation technicians. Interested parties should note that the response deadline for this opportunity is November 18, 2026.

Southern Regional College

POSTED

DEADLINE

WS594(246)7133 - SOLPED 10(00)044(718) - Adquisición de partes para sistema de aireación por difusores en EDAR El Pueblo

Solicitation # 1000044718

Triple A S.A. E.S.P. is conducting an abbreviated invitation to bid under solicitation number 1000044718 for the acquisition of parts for the diffuser aeration system at EDAR El Pueblo in Colombia. The scope of work includes the supply of industrial components such as ASTM 270 stainless steel sanitary tubes, SBR hoses, sanitary butterfly valves, and various fittings and hardware. Bidders must provide technical data sheets and evidence of experience from the last seven years, along with legal documentation including a current RUT and a Chamber of Commerce certificate issued within the last 30 days. The contract will be awarded based on an economic qualification criterion, provided that the bidder meets all technical and legal requirements. In the event of a tie, priority is given to the offer received first. Selected contractors must provide a compliance policy and a quality guarantee, both valued at 20% of the total contract value, with the quality guarantee remaining valid for one year. Payment terms are set at 45 days, and all items must be delivered to the Acueducto headquarters at Carrera 8 via 5. Offers must remain valid for at least 45 calendar days and be submitted exclusively through the designated electronic portal.

Triple A S.A. E.S.P.

POSTED

DEADLINE

Reprogram Color Lights - Yenni

Solicitation # 300

The Jefferson Parish Government of Louisiana is soliciting bids for solicitation number 300 to provide the labor, materials, and equipment necessary to reprogram color lights at the Joseph S. Yenni Building for the General Services Department. This project falls under NAICS code 811210. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026. The primary point of contact for this effort is My Dao Ngo. The contract will be awarded to the lowest responsive and responsible bidder. A critical requirement for responsiveness is strict adherence to the Jefferson Parish Standard Insurance Requirements, which include minimum coverage limits for Worker's Compensation, Commercial General Liability, and Business Automobile Liability in accordance with Parish Resolutions 136353 or 141125. The apparent low bidder must provide final, compliant insurance certificates within ten calendar days of the bid opening or face rejection. Contractors are prohibited from commencing work until all insurance and evidentiary requirements are met and must maintain this coverage throughout the contract term to avoid suspension or termination.

Jefferson Parish Government

POSTED

DEADLINE

26-11168 IFB Batteries for Galaxy UPS-APC & Maintenance Service

Solicitation # 26-11168

Greene County, Missouri, has issued solicitation 26-11168 as an Invitation for Bid to procure batteries for APC Galaxy UPS units and annual preventive maintenance services for UPS and PDU systems at various campus locations in Springfield. The scope of work includes the supply and installation of multiple Schneider battery strings, including the disposal of old cartridges, and a comprehensive annual maintenance plan. This maintenance consists of visual and environmental inspections, mechanical and electrical checks of all termination points, and functional verification of event and alarm logs. Maintenance scheduling must be available 24 hours a day, 7 days a week. The contract is established for an initial one-year term with the option for the County to renew for up to four additional one-year periods. Bidders must submit their responses via the Greene County Electronic Bidding Portal by October 29, 2026. Evaluation factors include prior work experience, financial statements, subcontractor qualifications, and proposed completion timelines, with a preference given to Missouri-based products and manufacturers. Mandatory submission requirements include a signed title page, an E-Verify affidavit, an OSHA affidavit, and a certificate of insurance. Payment is made in arrears, and the County will not provide advance deposits. All firm pricing must include packing, handling, and shipping charges, with final inspection and acceptance occurring at the destination.

POSTED

DEADLINE

Walk-Through Metal Detector Preventive Maintenance and Repair Services

Solicitation # BLD2132313B1

Broward County is soliciting an open-end, indefinite quantity contract for semi-annual preventive maintenance and repair services for CEIA PMD2 Plus/EZHD walk-through metal detectors. The scope of work supports the Facilities Management Division and other county agencies, specifically targeting locations such as the Broward Addiction Recovery Center and Governmental Center East. Services include visual, electrical, and radiation inspections, calibration, and the replacement of worn parts, with a requirement that at least four out of five machines remain operational at all times. All replacement parts and labor must be warranted for at least one year. The contract includes an annual pass-through allowance of 10,000 dollars for unanticipated parts and materials. Award will be granted to the lowest responsive and responsible bidder based on total bid price, though the County may award on a group or item-by-item basis. Certified Small Business Enterprises and County Business Enterprises may be eligible for a procurement preference if their bid is within ten percent of the lowest non-certified bid. Vendors must submit all responses electronically via the BPRO portal, including required documentation such as a vendor questionnaire, litigation history, and an anti-human trafficking affidavit. Performance and payment bonds are required within ten days of award. The contractor must adhere to strict scheduling and safety standards, including OSHA lock-out requirements and the Global Harmonized System for chemical substances.

POSTED

DEADLINE

Cardboard Baler Equipment SupplierThis subcontract agreement establishes a partnership with an equipment supplier to provide a new industrial cardboard baler for prime contractors working on Tarrant County Recycling Center projects. The selected supplier is responsible for sourcing or manufacturing a unit that adheres to specific technical requirements and managing all logistics to ensure successful delivery to the designated site. The procurement process is managed by Tarrant County, Texas, under NAICS code 333998. Interested parties must submit their responses by the deadline of November 23, 2026, following the initial posting on October 23, 2026.

POSTED

DEADLINE

Postage Meter Maintenance ServicesThis subcontract opportunity is for Postage Meter Maintenance Services to support prime contractors working on projects for the Punxsutawney Area School District in Pennsylvania. The selected provider will be responsible for the general maintenance, routine inspection, and service of leased postage metering systems. Key deliverables include providing all necessary labor and materials for repairs, offering technical support to maximize operational uptime, and utilizing model-specific tools to ensure systems remain fully functional. The contract falls under NAICS code 811210 and requires the delivery of a fully operational metering system along with detailed service reports. Interested parties must submit their responses by the deadline of November 17, 2026, at 3:30 PM.

Punxsutawney Area School District

POSTED

DEADLINE