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HAWAII MEGA-COR., INC.

Subsidiary ofPATTERSON COMPANIES, INC.UEI: X65CEZQEDNF5

HAWAII MEGA-COR., INC. is a federal contractor, registered under UEI X65CEZQEDNF5. It has been awarded $296,787 in federal contracts. Primary work spans Steel Wire Drawing, Pharmaceutical Preparation Manufacturing, and Analytical Laboratory Instrument Manufacturing. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

X65CEZQEDNF5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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$197.3K66.5%Department Of The Interior$99.4K33.5%

Awards by NAICS

331222 - Steel Wire Drawing$99.4K33.5%325412 - Pharmaceutical Preparation Manufacturing$79.5K26.8%334516 - Analytical Laboratory Instrument Manufacturing$66.0K22.2%

- Unknown NAICS$29.8K10%

339112 - Surgical and Medical Instrument Manufacturing$12.7K4.3%339114 - Dental Equipment and Supplies Manufacturing$9.4K3.2%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Adhesive Rubber Tape (NSN 9320-01-182-9220)This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the supply of adhesive rubber tape under NSN 9320-01-182-9220. The requirement is for 259 boxes of pink rubber tape, specifically measuring 360 inches in length, 0.5 inches in width, and 0.125 inches in thickness, meeting part numbers 91511643 PNK or SM9151 from ITW Polymers Sealant. The material must have a minimum shelf life of 12 months and be delivered to DDSP New Cumberland. The contract is a total small business set-aside under NAICS code 325412. Strict adherence to the Buy American Act and the Berry Amendment is required. Packaging and palletization must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with each box containing 32 rolls.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Supply of Light Lenses (NSN 5850015007284)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Manufacture and Supply of Turnlock Stud AssembliesThis subcontract involves the manufacture and supply of 2,562 turnlock stud assemblies, specifically NSN 5325-00-799-1222, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to DLA Master List specifications, with quality control conducted via zero-based sampling under MIL-STD-1916/ASQ H1331. Additionally, all units must be marked according to MIL-STD-129/MIL-STD-130N and packaged in compliance with ASTM D3951/RP001, with final delivery handled as FOB Origin. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The work is associated with NAICS code 339114 and will be performed in Tracy, California. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

OXIMETER, PULSE

Solicitation # SPE2DS-27-T-0704

Solicitation SPE2DS-27-T-0704 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 15 Masimo MightySat Rx Pulse Oximeters, identified by NSN 6515-01-655-9412. These medical devices are specifically designed for patient movement environments to measure pulse rate, oxygen saturation, and perfusion index, featuring a battery life of approximately 1,800 spot checks and a compact design weighing 0.16 pounds. The delivery is required by June 16, 2026, with the place of performance and delivery located at the Naval Weapons Station in Yorktown, Virginia. The contract mandates strict adherence to medical packaging and marking standards, specifically requiring Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be delivered in sealed commercial containers and comply with ASTM D3951 and DLA packaging requirements. Regulatory compliance is critical, as the devices require a 510(k) and must meet GMP and registration standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

ADMINISTRATION SET, INT

Solicitation # SPE2DS-27-T-0705

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Off-site Dental Prosthetics Fabrication and Laboratory ServicesThis subcontract for Off-site Dental Prosthetics Fabrication and Laboratory Services involves the professional fabrication, processing, and finishing of dental prosthetics to support the Lakeshore Area Multi-Service Project Community Health Centre oral health programs. The selected provider will be responsible for delivering patient-ready full and partial dentures, flippers, and hard or soft relines utilizing Vocap and Cusil materials. To qualify for this engagement, the contractor must possess a professional dental laboratory license, maintain digital scanning capabilities, and ensure strict compliance with PHI privacy regulations. Interested parties must submit their responses by October 30, 2026.

POSTED

about 11 hours ago

DEADLINE

6640--ADVANCED INSTRUEMENT OSMOPRO MAX AND GLOCYTE CONSUMABLES B+4

Solicitation # 36C24627Q0035

The Department of Veterans Affairs, Network Contracting Office 6, intends to award a sole-source contract to Stripes Global, a certified Service-Disabled Veteran-Owned Small Business, for the procurement of quarterly consumables for OsmoPro Max and GloCyte systems. This acquisition supports the VA Medical Center in Durham, North Carolina, ensuring the continuity of patient care and laboratory testing. The requirement is categorized under NAICS code 334516 and Product Service Code 6640. The proposed contract structure consists of a base year plus four option years, with annual deliverables including cartridge kits, reagents, controls, pipette tips, maintenance kits, calibration sets, inserts, and enzymatic cleaner kits. The award is being conducted under the authority of 38 U.S.C. 8127(c) and VAAR 819.7008(a)(1) via the VA Veterans First Contracting Program, as Stripes Global is identified as the only authorized manufacturer distributor for these specific consumables. Final award is contingent upon the verification of the contractor's eligibility, responsibility, and a determination that the pricing is fair, reasonable, and represents the best value to the government. Interested sources must submit their capability responses, including UEI, socioeconomic status, and manufacturer authorization letters, to Krisanne Dernago by October 20, 2026, at 10:00am EST.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 11 hours ago

DEADLINE

Spectro Maxx PM Service

Solicitation # N6449827Q0001

Nswc Philadelphia Division

POSTED

about 11 hours ago

DEADLINE

6515--Inari FlowTriever Retrieval Aspiration System (5) Intent to Sole Source Base Four (4) Option Years VA Pittsburgh Healthcare System

Solicitation # 36C24427Q0023

The Department of Veterans Affairs, Network Contracting Office 4, intends to sole source a contract for the procurement of Brand Name Only Inari FlowTriever Retrieval/Aspiration Systems for the VA Pittsburgh Healthcare System. The requirement is designed to support Cardiology and Imaging departments with an estimated annual need of 17 systems, consisting of 5 for Cardiology and 12 for Imaging. Each system includes specific aspiration guide catheters, FlowTriever catheters, and various accessories such as the FlowStasis Suture Retention Device and FlowSaver Blood Return System. The contract structure includes a base year running from January 19, 2027, to January 18, 2028, with four subsequent option years extending the period of performance through January 18, 2032. This procurement is being conducted under the authority of FAR 13.106-1, with Lovell Government Services, Inc. as the intended sole source provider. The project falls under NAICS code 339112, which has a small business size standard of 1,000 employees. While this is a notice of intent for planning purposes and not a formal request for quotations, interested vendors may submit a one-page capability statement including their company name, ueiSAM number, and socioeconomic category to the contracting specialist by October 20, 2026. The government retains full discretion on whether to compete the procurement based on the responses received. Delivery will be made to the VA Pittsburgh Healthcare System in Pittsburgh, Pennsylvania.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 11 hours ago

DEADLINE

Notice of Intent DNA Synthesizer

Solicitation # 000000001

Defense Health Agency

POSTED

about 11 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

GEMINI.HP.L.ASY: interferometer, Gemini-Felix, and PDM module

Solicitation # RFQSSPR507952

Oak Ridge National Laboratory is soliciting firm fixed price quotations for the procurement of specialized laboratory instrumentation for its Chemical Sciences Division. The required equipment includes a NIREOS interferometer with a long-range option for high resolution, a Gemini-Felix TDC system with one sync and two detector channels, and a Micro Photon Devices PDM module featuring a 100um diameter and fast timing electronics. While specific brands are identified, the solicitation allows for brand name or equal products. Award will be granted to the lowest priced, technically acceptable proposal that meets all specifications outlined in the Bill of Materials. Offerors must submit their proposals by October 22, 2026, including a detailed quote with lead-time, country of origin, shipping address, and separately priced tariffs. Required documentation includes a signed abbreviated Representations and Certifications form and a section detailing any exceptions or non-compliance. The successful seller must provide calibration certifications traceable to SI or ILAC MRA accreditation and ensure all items arrive at the Oak Ridge, Tennessee site in undamaged, working condition. The contract is subject to various federal and agency regulations, including FAR 52.204-25 regarding prohibited telecommunications equipment and strict cybersecurity standards aligned with DOE and NIST guidelines.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 11 hours ago

DEADLINE

Replacement Analyzers for Gas Turbines

Solicitation # 2026-IFB-MS-0440

The City of Pasadena Water and Power Department is soliciting bids under solicitation 2026-IFB-MS-0440 for the procurement and delivery of replacement emissions analyzers for gas turbines at the Glenarm Power Plant. This project aims to replace end-of-life components of the Continuous Emissions Monitoring System for one 1970s-era Curtiss-Wright simple cycle gas turbine and two General Electric Model LM6000 simple cycle gas turbines. The required equipment includes Teledyne API Model N200M mid-range chemiluminescence analyzers, internal moly converters with O3 killers, long-life sample filter holders, and rack mounts. All items must be new, ready-for-use, and accompanied by a Certification of Conformance. Bids must be submitted electronically via the City's eProcurement Portal by November 13, 2026, at 4:30 PM PT. The contract will be awarded to the lowest responsive and responsible bidder based on the total price, with evaluations considering material quality, bidder capability, financial resources, and past performance. Successful vendors must complete delivery within 60 days of the award to the Glenarm Power Plant, providing all necessary personnel and equipment for unloading. Required submittals include a Unique Entity Identifier from SAM.gov, a Declaration of Non-Collusion, and various equal opportunity and legal status forms. The contract is governed by California law and the City of Pasadena's standard Terms and Conditions of Purchase Order.

Water & Power Department, Power Supply

POSTED

about 16 hours ago

DEADLINE

Ion Trapping System ManufacturingThis subcontract for Ion Trapping System Manufacturing involves the production of a complete, integrated system for prime contractors supporting research projects at Florida State University. The scope of work includes the fabrication of the core trapping apparatus, vacuum chambers, and integrated control electronics, as well as the execution of critical vacuum leak testing and system calibration to ensure a fully assembled and operational delivery. The opportunity was posted on October 14, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 334516, the contract focuses on specialized manufacturing to support high-level academic research initiatives within the state of Florida.

Florida State University

POSTED

DEADLINE

Ion Trapping System

Solicitation # ITB 6858-2

Florida State University is issuing an Invitation to Bid under solicitation number ITB 6858-2 to secure a contract or purchase order for the procurement of an Ion Trapping System. This solicitation was posted on October 14, 2026, and is managed by FSU Procurement Services. The primary objective of the agreement is the delivery of the specified ion trapping equipment to be performed within the state of Florida. Interested bidders must submit their responses by the deadline of November 2, 2026, at 3:00 PM EST. Michael C. Pendergast serves as the primary point of contact for this procurement. While specific pricing, delivery schedules, and evaluation factors were not detailed in the provided documentation, the solicitation is categorized as a SLED organization procurement.

Florida State University

POSTED

DEADLINE

USP Hydrogen Peroxide Solution ManufacturerThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the manufacturing and supply of 3% stabilized Hydrogen Peroxide Topical Solution for prime contractors. The scope of work encompasses the entire production process, including chemical formulation, quality control testing to USP standards, and bottling the solution into 473ml containers using pharmaceutical-grade equipment. Strict adherence to USP compliance and FDA OTC drug manufacturing standards is required for all deliverables. The contract is categorized under NAICS code 325412 and specifies a place of performance in FPO 96671. Interested parties must note the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Sterile Hypodermic Syringes and NeedlesThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the provision of sterile, plastic, disposable hypodermic syringes and needles for prime contractors. The required units must be 3 ML in volume with 23 Gauge, 1 inch needles, packaged in quantities of 100 per package. All supplies must strictly adhere to ASTM D3951, MIL-STD-129, Medical Marking Standard No. 1, and meet NSN 6515-00-149-1206. A critical requirement for these medical devices is a non-extendable shelf life of 60 months. The contract falls under NAICS code 339112 and requires the delivery of completed shipments to a performance location in FPO 96661. Interested parties must respond by October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

UV Light for Metals Examining (NSN 6635640021717) SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the procurement of one Ultraviolet Light for metals examining. The unit must be sourced or manufactured strictly according to NSN 6635640021717 specifications, with a total prohibition on the use of additive manufacturing. The selected supplier is responsible for delivering a fully tested and packaged unit to New Cumberland, Pennsylvania. Quality assurance must be maintained through sampling performed per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026, falling under NAICS code 334516.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE