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HTI SPECIAL OPERATIONS EQUIPMENT, LLC

UEI: VPB1KMYCLU98

HTI SPECIAL OPERATIONS EQUIPMENT, LLC is a federal contractor, registered under UEI VPB1KMYCLU98. It has been awarded $4,354,430 in federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Electronic Component Manufacturing, and All Other Miscellaneous Manufacturing. Top awarding agencies include Department Of Defense, Department Of State, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

VPB1KMYCLU98

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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$4.3M98.8%Department Of State$27.6K0.6%Department Of Homeland Security$26.8K0.6%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$4.1M93.1%334419 - Other Electronic Component Manufacturing$106.7K2.5%339999 - All Other Miscellaneous Manufacturing$69.0K1.6%334290 - Other Communications Equipment Manufacturing$59.9K1.4%333319 - Other Commercial and Service Industry Machinery Manufacturing$31.2K0.7%333512 - Machine Tool (Metal Cutting Types) Manufacturing$25.5K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in HTI SPECIAL OPERATIONS EQUIPMENT, LLC's top NAICS codes and agencies

HVAC Identification SupplierThis subcontract opportunity is for an HVAC Identification Supplier to provide engraved nameplates and pipe markers for prime contractors working on facility projects at Valdosta State University. The supplier is responsible for delivering a complete set of markers and nameplates, specifically utilizing laminated three-layer plastic for nameplates with half-inch lettering and ensuring all pipe markers conform to ASME A13.1 standards. The solicitation was posted on November 3, 2026, with a response deadline of December 8, 2026. This procurement falls under NAICS code 339999 and is managed through the state of Georgia for the university.

Valdosta State University

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Telematics Hardware SupplyThis subcontract for WorkSafeBC involves the supply of telematics hardware and forward-facing dash cameras for prime contractors managing fleet projects. The scope of work requires the delivery of hardware units for 435 vehicles, including tracking devices and mounting hardware compatible with gasoline, hybrid, and electric vehicle types. The required hardware must support various vehicle communication protocols and include local data storage capabilities to ensure functionality during periods of intermittent cellular connectivity. This procurement is managed under the Province of British Columbia with a response deadline of December 3, 2026.

POSTED

about 7 hours ago

DEADLINE

Signage Hardware SupplyThis subcontract opportunity involves the supply of hardware for temporary signage installations on projects managed by the City of Havre de Grace in Maryland. The selected provider will be responsible for supplying metal or plastic sign stakes and brackets specifically designed for corrugated plastic signs, ensuring all materials are delivered directly to the prime contractors. The solicitation was posted on November 3, 2026, with a response deadline of November 25, 2026. This procurement falls under NAICS code 339999 and is structured as a subcontract to support municipal infrastructure or project signage needs within the city.

City of Havre de Grace

POSTED

about 9 hours ago

DEADLINE

High-Density Urethane (HDU) Sign FabricationThis subcontract involves the fabrication of a single-sided high-density urethane decorative sign face for prime contractors working on Jefferson Parish Government park projects in Louisiana. The scope of work includes CNC routing, painting, and finishing of the HDU material in strict accordance with project plans. Additionally, the contractor is responsible for preparing and submitting professional shop drawings for approval by the Jefferson Parish Parkways Department and ensuring the final product is delivered to the designated installation site. The opportunity was posted on November 3, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 339999, this project is managed by the Jefferson Parish Government. Interested parties must adhere to the specified timeline to submit their responses for this specialized fabrication and delivery contract.

Jefferson Parish Government

POSTED

about 9 hours ago

DEADLINE

Custom Interior Reception Sign FabricationThis subcontract involves the fabrication of a custom, non-illuminated interior wall-mounted reception sign for the Alabama Board of Nursing. The sign must feature the ABN logo and be constructed from brushed aluminum or stainless steel with dimensions between 30 to 36 inches wide, 10 to 12 inches high, and a thickness of 1/4 inch. The final product must include durable indoor graphics and be supplied with concealed studs, standoffs, and anchors for installation. The selected contractor is required to provide digital design proofs for approval before production. The scope of work concludes with the delivery of one completed custom reception sign along with all necessary mounting hardware. This opportunity was posted on November 3, 2026, with a response deadline of November 10, 2026.

Alabama Board of Nursing

POSTED

about 10 hours ago

DEADLINE

Commercial Paging and Intercom Equipment SupplierThis subcontract opportunity is for a supplier to provide commercial paging and intercom hardware for prime contractors working on Army National Guard facility projects in Huntsville, Alabama. The scope of work includes the delivery of commercial-grade intercom units, paging speakers, amplifiers, and control panels that are fully compatible with the existing site architecture. Eligible bidders must possess a Manufacturer’s Reseller Authorization and maintain valid Alabama state tax registration. All required system hardware must be delivered directly to the project site. Interested parties should note the response deadline of November 17, 2026.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 11 hours ago

DEADLINE

Traffic Signal Heads and LED Components SupplyThis subcontract agreement focuses on the supply of traffic signal heads and LED components for prime contractors working on Ada County Highway District infrastructure projects. The provider is responsible for delivering high-quality materials free from defects and must provide the necessary technical data for any approved equivalent items to ensure full compliance with established district specifications. Managed by the Traffic Operations agency in Idaho, the contract is categorized under NAICS code 339999. The solicitation was posted on November 3, 2026, with a response deadline set for November 18, 2026.

Traffic Operations

POSTED

about 11 hours ago

DEADLINE

Supply of Aircraft Navigational Lights (NSN 6220-01-397-8060)This subcontract involves the manufacture or procurement of 251 aircraft navigational light units, specifically NSN 6220-01-397-8060, to support prime contractors fulfilling DLA Aviation supply contracts. All units must be produced in accordance with Reference Drawing NR 78286 70553-01108 and require full traceability of the manufacturing source along with CAGE code verification. The successful provider is required to deliver all compliant units within 188 days following the receipt of the order. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under FAR 19.5. The contract falls under NAICS code 334419. Interested parties must adhere to the specified timeline, with the response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Control Assembly (PN: 1680-01-231-1639)This subcontract opportunity, issued by the Department of Defense via the DLA Weapons Support ASC, requires the fabrication, assembly, and testing of one Control Assembly under part number 1680-01-231-1639. The selected provider must ensure the hardware meets all technical specifications and adheres to strict quality control standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging markings according to MIL-STD-129. Eligible bidders must possess a valid CAGE code and be capable of providing a Source Approval Request package. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must submit their responses by November 10, 2026, to provide a fully assembled, tested, and labeled unit for prime contractors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Supplier of Nonmetal Hose Assembly (NSN 4720-01-695-3400)This subcontract involves the supply of a specific nonmetal hose assembly, part number MS52103Z-160520R, meeting NSN 4720-01-695-3400 specifications for the Department of Defense. The contractor is responsible for manufacturing or procuring one unit of the assembly to support prime contractors delivering to the DLA Weapons Support Maritime Supply Chain. The agreement mandates strict adherence to MIL-STD-2073-1E packaging standards and the management of Type I Code Y shelf-life requirements, which are set at 180 months. Performance for this contract is centered in Fort Stewart, Georgia, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Supply of Preformed Packing (NSN 5330014414558)This subcontract involves the manufacture or sourcing of a preformed packing component, identified as NSN 5330014414558, to support prime contractors delivering for the Department of Defense agency DLA Weapons Support Land Supplier Opns Vehicle Spt. The contractor is responsible for ensuring the part meets all technical specifications and is delivered as a single unit packaged in a medium duty, waterproof, greaseproof, and opaque bag. Performance for this contract will take place in Warren, and the contractor must maintain an active SAM registration to facilitate payment processing through WAWF. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Supply of O-Rings (NSN 5331016048724)This subcontract involves the procurement and delivery of four O-rings, specifically identified as NSN 5331016048724, to support prime contractors fulfilling DLA supply contracts. The agreement requires that all materials strictly adhere to the technical specifications associated with the National Stock Number and comply with all DLA supply chain requirements, including standard packaging and shipping protocols for these materials. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with the place of performance located at Fort Campbell. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, and is categorized under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Cushioning Pad Supplier (NSN 5340-01-525-9073)This subcontract involves the manufacture or sourcing of cushioning pads, specifically NSN 5340-01-525-9073, to support prime contractors for the DLA Weapons Support Land Supply Chain. The supplier must adhere to the DLA Master List of Technical and Quality Requirements, ensuring all items are packaged according to ASTM D3951 or TQ IP025 and labeled in compliance with MIL-STD-129 and MIL-STD-130N. The scope of work requires the delivery of one cushioning pad FOB Origin to Fort Riley, Kansas. To be eligible, the contractor must maintain CMMC Level 2 and NIST SP 800-171 compliance. This opportunity falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of Nonmetallic Hose Assembly (NSN 4720012970249)This subcontract involves the procurement of one nonmetallic hose assembly, specifically Eaton Corp part number 313A-12552552-66.5 and NSN 4720012970249, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The item is classified as a Critical Application Item, meaning it must strictly adhere to specific technical specifications to prevent system failure. The contract is managed by the Department of Defense under NAICS code 339999, with delivery required to a designated DLA location in FPO 96322-1400. The supplier is responsible for ensuring full compliance with DLA shipping and invoicing standards to facilitate the successful delivery of the hardware.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Gasket Supplier (NSN 5330-01-696-0033)This subcontract involves the manufacture or procurement of 10 gaskets under NSN 5330-01-696-0033 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The supplier must ensure all products adhere to the DLA Master List of Technical and Quality Requirements and are strictly asbestos-free and mercury-free. Delivery is required FOB Destination with all items properly packaged and marked. The contract mandates strict compliance with several federal and military standards, including the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and MIL-STD-129. The project falls under NAICS code 339999, with the place of performance located at FPO 96306. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Cable Assembly (NSN 5995-01-700-3342) SupplierThis subcontract involves the supply of 34 specialized cable assemblies under NSN 5995-01-700-3342 for the Department of Defense, specifically supporting DLA Weapons Support ASC Commodities Division projects. The selected supplier is responsible for manufacturing or sourcing the units, ensuring all items are marked according to MIL-STD-129 and undergo quality assurance sampling in compliance with MIL-STD-1916 or ASQ H1331. The contract requires strict adherence to Covered Defense Telecommunications restrictions. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Nonmetallic Round Section Gaskets (NSN 5330-01-176-4953)This subcontract involves the supply of seven nonmetallic round section gaskets, identified by NSN 5330-01-176-4953, for prime contractors supporting DLA supply contracts. The Department of Defense requires that these items be manufactured or sourced without the use of additive manufacturing processes. Delivery is specified as FOB Destination to APO 96278-2069. Compliance with MIL-STD-2073-1E is mandatory for packaging, specifically requiring the use of cushion/dunnage material HB and unit container BE. Additionally, the performing contractor must maintain an active SAM validation to be eligible. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-519-3619)This subcontract involves the procurement and manufacture of nonmetallic hose assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The contractor is required to provide three units of NSN 4720015193619, ensuring all items meet Parker-Hannifin Corporation 87373 specifications for part numbers F3010639-8-8-8-69.0 and F3020639-8-8-8-69.0. All deliverables must adhere to DLA Technical and Quality Requirements and be packaged according to MIL-STD-2073-1E. The place of performance is located in Trenton, and the contract falls under NAICS code 339999. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE