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HOYA CORPORATION

Subsidiary ofHOYA CORPORATIONUEI: CXQ4KK5BMBN5

HOYA CORPORATION is a federal contractor, registered under UEI CXQ4KK5BMBN5. It has been awarded $55,531 in federal contracts. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance, Analytical Laboratory Instrument Manufacturing, and Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CXQ4KK5BMBN5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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$55.5K100%

Awards by NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance$43.6K78.6%334516 - Analytical Laboratory Instrument Manufacturing$7.2K12.9%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$4.7K8.5%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Axis Equipment Warranty and Technical Support ProviderThe Axis Equipment Warranty and Technical Support Provider subcontract involves providing specialized technical support and warranty repairs for prime contractors working on DeSoto County Schools projects. The selected provider is responsible for diagnosing and resolving hardware issues and performing repairs or replacements for Axis network cameras in strict accordance with manufacturer specification sheets. To ensure quality and compliance, the contractor must utilize Axis-certified diagnostic tools and employ trained personnel. Key deliverables include the provision of repaired or replaced hardware and the submission of detailed technical service reports. This opportunity is listed under NAICS code 811219 with a response deadline of October 23, 2026.

POSTED

about 19 hours ago

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0195

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

Automatic Interface Unit Repair and EvaluationThis subcontract for the Department of Defense, specifically NAVSUP Weapon Systems Support, involves the teardown, evaluation, and repair of Automatic Interface Units under NSN 7025-01-658-4669. The selected contractor will be responsible for disassembling carcasses, executing repairs according to technical orders and TDP Version No. O05, and implementing all approved modifications to deliver fully functional units. The work is subject to strict operational standards, requiring full compliance with ANSI/ESD S20.20 and rigorous mercury contamination control protocols. This opportunity falls under NAICS code 811219, with a response deadline of November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Control Display Unit (CDU) Component Repair and RestorationThis subcontract involves the evaluation, repair, and restoration of Government-owned Control Display Units for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work requires the delivery of five restored operational units, specifically for NSN 7R 6610 016232556. All overhaul activities must be performed according to technical orders, manufacturing operations, and tooling instructions to ensure compliance with CAGE Code 03640 and Part Number 233A941-1 standards. Execution of this contract requires Government Source Approval and the use of specialized test equipment. The project falls under NAICS code 811219 and is managed under the Department of Defense. Interested parties should note the response deadline of October 23, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Electrophysiology Platform Installation and SetupThis subcontract involves the installation and calibration of the Affera Mapping System for prime contractors working on Department of Veterans Affairs VISN 10 projects. The scope of work includes assembling system carts, connecting HEXAGEN RF and HEXAPULSE PF generators, configuring mapping software, and testing HEXAFLOW irrigation systems to deliver a fully operational electrophysiology platform. To ensure technical precision, the project requires manufacturer-certified technicians specifically trained in Affera and Boston Scientific systems, along with the use of specialized calibration tools. The contract is managed under the Department of Veterans Affairs Network Contract Office 10 and falls under NAICS code 811219.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Contractor Logistics Support (CLS)This Contractor Logistics Support subcontract for the Department of Defense, specifically W6DV Peo M & S Redstone, focuses on the maintenance, repair, and sustainment of prototypes for prime contractors. The scope of work includes performing field maintenance, replacing parts, and providing technical support utilizing spare parts inventory and field service toolkits. The primary objective is to ensure sustained system availability and provide detailed logistics maintenance reports throughout the experimentation phase. Personnel assigned to this contract must possess a Secret clearance to perform the required duties. The opportunity is categorized under NAICS code 811219, with a response deadline set for October 23, 2026.

W6DV Peo M & S Redstone

POSTED

DEADLINE

Field Service Support (Global Deployment)

FA8819 Sda And Combat Power Szk-La

POSTED

DEADLINE

in about 1 month

Micro Photon Devices PDM Module SupplyThis subcontract, managed by Ornl Ut-Battelle Llc-Doe Contractor for the Department of Energy, involves the supply of one Photon Detection Module for prime contractors working on projects at Oak Ridge National Laboratory. The required module must feature a 100um diameter, less than 100 dark cps, and timing resolution of less than 40ps. The delivery must include a power supply and a LEMO to SMA adaptor, with all equipment delivered directly to the Oak Ridge site. A critical requirement of the contract is that the PDM module must be provided with calibration certification that is traceable to SI or holds ILAC MRA accreditation. The procurement falls under NAICS code 334516, with a response deadline set for October 22, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Gemini-Felix TDC System SupplyThis subcontract, managed by Ornl Ut-Battelle Llc under the Department of Energy, involves the procurement and delivery of one Time-to-Digital Converter system for prime contractors working on Oak Ridge National Laboratory projects. The required equipment is specified as the NIREOS / TEDIEL Gemini-Felix system or a functional equivalent, which must be configured with two detector channels and one sync channel. The selected provider is responsible for delivering a fully operational and calibrated system to the Oak Ridge site. A critical requirement of the contract is that the calibration certification must be traceable to SI or hold ILAC MRA accreditation. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

NIREOS High-Resolution Interferometer (GEMINI.HP.LASY) SupplyThis subcontract, managed by ORNL UT-Battelle LLC for the Department of Energy, involves the procurement and delivery of one high-resolution interferometer system to be used by prime contractors at Oak Ridge National Laboratory. The requirement specifies the NIREOS GEMINI.HP.LASY unit or an equivalent model, which must include the long range option to ensure optimal resolution, accuracy, and speed. The selected provider is responsible for delivering a fully calibrated and operational system to the Oak Ridge site. A critical requirement of the contract is that the equipment must include calibration certification that is traceable to SI or holds ILAC MRA accreditation. The opportunity was posted on October 15, 2026, with a response deadline of October 22, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Industrial 4343HE Series Digital Detector SupplierThis subcontract involves the supply of Industrial 4343HE series 139 micron large format digital detectors for prime contractors supporting Naval Air Warfare Center Weapons Division projects. The supplier is responsible for providing hardware that matches Internal Number 1000000827, ensuring all items feature machine-readable marks according to MIL-STD-130 and are packaged in compliance with MIL-STD-129. The final delivery must include two inspected detectors along with the corresponding unique item identification data. To be eligible, the contractor must maintain active CMMC registration in PIEE/SPRS and be registered in WAWF. This opportunity falls under NAICS code 334516 and is managed under the Department of Defense for the Naval Air Warfare Center. Interested parties must adhere to the response deadline of October 23, 2026.

Naval Air Warfare Center

POSTED

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

DEADLINE

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

Solicitation # 36C79126R0011

The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community-Based Outpatient Clinics. The scope includes portable TENS units, Portable Interferential Current (IFC) devices, and portable Neuromodulation systems for headache disorders, along with associated consumables such as electrodes and lead wires. All devices must be OEM-new, include a one-year warranty, and be delivered within 30 calendar days of order acceptance. The procurement utilizes a Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (SDVOSB), followed by Veteran-Owned Small Businesses (VOSB), other small businesses, and finally other-than-small businesses. Evaluation is split by item: CLINs X001 through X004 are awarded based on the Lowest Price Technically Acceptable (LPTA) method, while CLIN X005 is evaluated using a Best-Value Tradeoff approach, weighting technical factors at 60%, price at 25%, and past performance at 15%. Proposals are due by October 19, 2026, at 3:00 PM CDT, and must include a signed SF 1449, a Technical Capability Statement, FDA clearance letters, past performance documentation, and required product samples shipped to the Denver Logistics Service facility in Golden, Colorado.

Commodities & Services Acquisition Service (36C791)

POSTED

DEADLINE

6515--Cancellation Notice

Solicitation # 36C26226Q0828

Solicitation 36C26226Q0828 was issued by the Department of Veterans Affairs, specifically the Network Contract Office 22, as a Request for Quotation for the procurement of IV medical supplies for the VA San Diego Healthcare System. The requirement focused on the direct replacement of three Manoscan ESO Z Cath X1 catheters and three associated one-year extended warranties, specifically designating Covidien Sales LLC/Medtronic as the brand name only requirement per FAR 11.105. The procurement was established as a total small business set-aside under NAICS code 334510, requiring new original equipment manufacturer items and delivery within 60 days after receipt of order. Despite the detailed technical specifications, packaging requirements, and evaluation factors—which prioritized the lowest priced quotation from a responsive and responsible offeror—this solicitation has been cancelled. Consequently, no award will be made under this specific solicitation.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

in about 5 hours

Solicitation # BSA475591

Brookhaven Science Associates, LLC is procuring the integration of a low-temperature scanning probe microscope (LT-SPM) into an existing multiprobe ultrahigh vacuum (UHV) surface analysis system at Brookhaven National Laboratory. The contractor must design and build a new UHV SPM chamber in close collaboration with CFN staff, ensuring seamless sample and tip transfer between chambers while maintaining full compatibility with the existing system. The LT-SPM will feature a new scanner, a sample stage with seven additional electrical contacts, a removable magnetic field assembly, internal electronics, and all necessary wiring and cabling, all of which must interface with the existing Scienta Omicron MATRIX SPM controller and the previously purchased cryostat. The system must achieve atomic resolution for both scanning tunneling microscopy (STM) and atomic force microscopy (AFM) on Au(111) or graphite surfaces, verified through performance testing. The contract requires the supplier to deliver a fully integrated and tested system within 18 weeks after receipt of order, with the SPM chamber design completed within three weeks of order placement. The radiation shield box will be shipped by CFN to the supplier within one week of order to enable manufacturing modifications. The procurement is a firm fixed price contract under NAICS code 334516, issued as full and open competition with no set aside. All pricing must be in U.S. dollars, inclusive of taxes and duties, and remain firm for 90 days. Payment terms are Net 30 days for large or foreign businesses and Net 10 days for small businesses. Suppliers must be registered in SAM.gov with a valid Unique Entity ID, and foreign vendors must complete AMS Form 050 if not registered. Required documentation includes the W-9 or W-8 form, ACH authorization, and proof of ISO 9001 quality system certification. All components must comply with ASTM D3951 packaging standards, with special attention to ESD protection, serial and lot numbering, and prohibition of asbestos-contaminated vermiculite. The contractor must adhere to Buy American Act requirements, provide detailed special process procedures for welding, bonding, plating, and other critical operations, and ensure material shelf life retains at least three-quarters of its original duration upon delivery. Technical submissions must include descriptive materials, drawings, and references demonstrating prior successful fabrication and delivery of at least three comparable LT-STM/QPlus AFM systems. All proposals must be submitted via email by June 23

Brookhaven National Labor -Doe Contractor

POSTED

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

DEADLINE

Spectro Maxx PM Service

Solicitation # N6449827Q0001

Nswc Philadelphia Division

POSTED

DEADLINE