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HYRIZE BUSINESS MANAGEMENT & CONSULTING, LLC

UEI: T8C7Q8GYGLB8CAGE: 8SKT8

HYRIZE BUSINESS MANAGEMENT & CONSULTING, LLC is a federal contractor, registered under UEI T8C7Q8GYGLB8 and CAGE code 8SKT8. It has been awarded $9,278,697 across 403 federal contracts. Primary work spans Current-Carrying Wiring Device Manufacturing, Other Electronic Component Manufacturing, and Power, Distribution, and Specialty Transformer Manufacturing. Top awarding agencies include Department Of Defense, DLA Aviation, and DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

T8C7Q8GYGLB8

CAGE Code

8SKT8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

237990Other Heavy and Civil Engineering Construction
332710Machine Shops
332721Precision Turned Product Manufacturing
333613Mechanical Power Transmission Equipment Manufacturing
333992Welding and Soldering Equipment Manufacturing
+7 more

Federal Contracting Overview

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

AI Capability Profile

HYRIZE BUSINESS MANAGEMENT & CONSULTING, LLC specializes in the manufacturing and supply of mission-critical electrical and electronic components for defense and aerospace systems. Their core capabilities center on the design and production of current-carrying wiring devices, including custom cable ...

HYRIZE BUSINESS MANAGEMENT & CONSULTING, LLC specializes in the manufacturing and supply of mission-critical electrical and electronic components for defense and aerospace systems. Their core capabilities center on the design and production of current-carrying wiring devices, including custom cable assemblies and wiring harnesses, alongside precision manufacturing of power transformers and specialized electronic components. The contractor demonstrates deep technical proficiency in military-grade electrical interconnect systems, signal integrity, and high-reliability component integration, with demonstrated experience supporting avionics, vehicle electronics, and guided missile systems. Their work emphasizes compliance with stringent military specifications for durability, electromagnetic compatibility, and environmental resilience under extreme operational conditions. The company maintains a consistent and primary relationship with the Department of Defense, delivering mission-essential electrical subsystems across multiple branches. Their contract history reflects sustained engagement with DLA Aviation and DLA Land and Maritime, supplying components critical to aircraft, ground vehicle, and logistics support systems. These engagements suggest a trusted supplier role in sustaining legacy platforms and supporting modernization initiatives requiring certified, traceable, and ruggedized electrical hardware. HYRIZE’s industry focus is firmly rooted in the manufacturing of electrical components under NAICS 335931 (current-carrying wiring devices), 335311 (power and distribution transformers), and 334419 (other electronic components). These categories reflect a specialization in high-reliability, low-volume, defense-critical manufacturing rather than commercial-scale production. Their market positioning is that of a niche supplier serving defense industrial base requirements where technical precision, supply chain integrity, and rapid response are paramount. As a small business structured as a 2L entity based in Pacoima, California, HYRIZE operates without federal certifications but maintains a focused geographic footprint aligned with defense supply chain nodes in Southern California. Their operational model emphasizes agility and responsiveness to urgent defense procurement needs, positioning them as a reliable, specialized vendor within the DoD’s extended manufacturing ecosystem.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$5.2M56.1%
DLA Aviation$2.7M29.2%
DLA Land And Maritime$998.6K10.8%
W6QK Acc- Dta$358.9K3.9%
Awards by NAICS
335931 - Current-Carrying Wiring Device Manufacturing$3.1M33.8%
334419 - Other Electronic Component Manufacturing$2.0M21.7%
335311 - Power, Distribution, and Specialty Transformer Manufacturing$1.4M15.3%
336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$1.2M13.1%
335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$608.6K6.6%
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$316.1K3.4%
335312 - Motor and Generator Manufacturing$118.8K1.3%
336370 - Motor Vehicle Metal Stamping$110.5K1.2%
326199 - All Other Plastics Product Manufacturing$62.6K0.7%
444180 - Other Building Material Dealers$52.3K0.6%
Others - Other NAICS codes (16 codes, <0.5% each)$219.7K2.4%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in HYRIZE BUSINESS MANAGEMENT & CONSULTING, LLC's top NAICS codes and agencies

NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-R-XC33
This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Department of Defense’s DLA Aviation, Commodity Division, for the procurement of 90 units of a critical application cable assembly identified by NSN 5995-01-628-8998, with a guaranteed minimum order of 22 units per year and a maximum order limit of 90 units per delivery. The contract has a firm fixed price structure with no variance allowed in quantity, and delivery is required within 350 days after order award. The total estimated contract value is capped at $350,000, which serves as the aggregate spending limit across all orders issued over the five-year base period, during which orders may be placed for up to 1,825 days after the award date. The item is specified as a Mercury Mission Systems LLC part number 4585-05000-15-301, with strict prohibitions against the intentional introduction of mercury or mercury-containing compounds into the hardware, except for approved functional uses in batteries, fluorescent lights, weapons systems, and NAVSEA-specified reagents, which must include secondary containment and shock-proof design per NAVSEA 5100-003D. All supplies must comply with DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and technical compliance is enforced through sampling methods in accordance with MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. Packaging must adhere to MIL-STD-2073-1E with specific parameters for preservation, wrapping, and unit containment, and marking must follow MIL-STD-129 with no special markings required. Palletization must conform to DLA Packaging Requirements RP001. Inspection and acceptance occur at destination, and the contractor must maintain a government-approved inspection system, with Product Verification Testing conducted by the government at a designated lab prior to shipment; failure results in rejection of the entire lot. The contractor is also required to comply with stringent regulatory provisions including restrictions on hexavalent chromium, toxic material disposal, Buy American preferences, prohibitions on procurement from Xinjiang, antit
ASC COMMODITIES DIVISION

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about 2 hours ago

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in 15 days
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NAICS: 336413
New
Federal
HOSE ASSEMBLY, EMERGENCY LOCK / NSN 1620-01-116-2354 / C-5 AIRCRAFT
Solicitation # SPE4A726R0731
The Government is preparing to award a five-year Indefinite Quantity Contract for the HOSE ASSEMBLY, EMERGENCY LOCK, identified by NSN 1620-01-116-2354, with an estimated annual quantity of 40 units. The contract will be issued under FAR 6.302, limiting competition to a single approved source, Designed Metal Connections Inc. (CAGE 14798), due to the proprietary nature of part number 179-50074 and the lack of complete technical data within DLA Weapons Support - Richmond. No other qualified sources currently exist, and any contractor seeking to participate must first submit a Source Approval Request for review and approval by the assigned ESA. The item is classified as critical but not a Critical Safety Item, and export control regulations apply. Production units will be delivered FOB Destination with inspection and acceptance conducted at the origin. The estimated solicitation issue date is August 24, 2026, with proposals due by September 25, 2026, and contractors must be registered in SAM.gov to be eligible for award. The Government has determined that commercial item acquisition policies under Part 12 do not apply, but offerors may still indicate if their offering qualifies as a commercial item within 15 days of notice. The contract award will consider price, past performance, and other factors as outlined in the solicitation. All solicitation documents will be available exclusively through DIBBS in PDF format, with no paper copies provided. The contracting office is located in Richmond, Virginia, and points of contact are Christopher Rose and Jeremy Prince from DLA Aviation.
DLA Aviation

POSTED

about 7 hours ago

DEADLINE

in about 2 months
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NAICS: 336412
New
Federal
BEARING,SLEEVE,LINE
Solicitation # SPE4A626Q1284
Solicitation SPE4A626Q1284 is a sources-sought notice issued by DLA Aviation under the Department of Defense to identify qualified suppliers for a sleeve bearing, NSN 3110-01-341-6408, with approved source KATO ENGINEERING INC. (CAGE 32770). The notice invites surplus dealers, small business dealers, and distributors with existing stock or newly manufactured inventory to respond, requiring submission of a completed Surplus Certificate DLAD 52.211-9000 or adequate traceability documentation to verify product acceptability, along with available quantities and pricing. The acquisition will follow FAR 12 procedures for commercial items and FAR 13.5 for other than full and open competition, with no set-aside designated. Responses are due by August 12, 2026, and must be emailed to Matthew Diefes at matthew.diefes@dla.mil. The requested delivery is 11 units with a 255-day delivery window ARO, FOB Origin, with inspection and acceptance occurring at destination, and the item is subject to export control of technical data. The place of performance is Richmond, Virginia, and the contracting office is located at 23237. While the notice identifies the approved manufacturer and specifies the commercial nature of the item, it includes no pricing data, contract value, evaluation factors, or formal contract clauses, as it is preparatory in nature and not a binding solicitation. No packaging, marking, barcoding, or MIL-STD requirements are specified, and no representations, certifications, or socioeconomic claims from offerors are solicited or required beyond traceability and surplus documentation. The solicitation will proceed under terms consistent with standard DLA Aviation procurement practices, with award potentially based on price, past performance, and other factors outlined in the final solicitation document available via DIBBS.
DLA Aviation

POSTED

about 7 hours ago

DEADLINE

in 7 days
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NAICS: 335931
New
Federal
ADAPTER
Solicitation # N0010426QEC52
The contract pertains to the procurement of an ADAPTER under solicitation N0010426QEC52, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, with a NAICS code of 335931. The solicitation mandates strict compliance with technical and quality requirements outlined in the Individual Repair Part Ordering Data (IRPOD), which contractors must review prior to submission, as access is mandatory and requires pre-registration via the BPMI e-Commerce website. Delivery and performance are subject to stringent document control, where the IRPOD, drawings, technical data, and referenced military specifications form the basis of contractual obligations, with a defined order of precedence that prioritizes contract amendments, schedules, and terms in descending order. All technical documentation is marked with distribution restrictions, including NOFORN designations, requiring explicit government approval for any transmission to foreign nationals. Contractors must adhere to specified revision levels of referenced documents and may not mix revisions without written approval, and any deviations or waivers, particularly for critical repair parts, require detailed justification including technical data, impact assessments, and coordination with the Government Quality Assurance Representative. Pricing is valid for 60 days after the closing date, with clear instructions to specify alternative validity periods if applicable. Packaging must conform to MIL-PRF-23199 and other invoked standards, especially where cleanliness controls from MIL-STD-767, MIL-STD-2041, or similar documents apply, allowing only heat-sealed envelopes for components under such controls; the use of fire-retardant packaging is expressly prohibited. The contract includes mandatory compliance with cybersecurity maturity certification, small business set-aside requirements, priority ratings for national defense, and prohibitions against the intentional use of mercury. All contractual documents are deemed issued upon electronic transmission, and acceptance of the proposal constitutes bilateral agreement. Technical data delivery is governed by DD Form 1423 requirements, with specific codes dictating inspection and acceptance authority, submission frequency, deadlines, and data classification, including mandatory submission of a Certificate of Compliance per DI-MISC-81356 with each delivery. Data pricing categories are defined, with most items expected under Group I or II, requiring cost calculations based on direct labor, overhead, G&A, and profit, and no charge may be indicated only where data is commercial in nature and trivial in cost. All submissions must be made through the designated electronic portal, and failure to meet procedural and technical requirements will result in rejection without review
Navsup Weapon Systems Support Mech

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about 7 hours ago

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in about 1 month
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NAICS: 336413
New
Federal
SPE4A726R0744 - 5342 - MOUNT, RESILIENT, WEAPON SYSTEM / WSIC F
Solicitation # SPE4A726R0744
The Defense Logistics Agency Weapons Support is conducting market research through a Sources Sought Notice for NSN 5342-005988824, MOUNT, RESILIENT, WEAPON SYSTEM, which is a Qualified Products List (QPL) item with P/N 17508, under NAICS code 336413. This effort is preliminary and does not constitute a solicitation or request for proposals; however, it aims to assess industry interest and capability to support a potential Indefinite Quantity Contract. Organizations capable of supplying this component are encouraged to voluntarily submit detailed information including organizational details, tailored capability statements, and documentation demonstrating their ability to meet technical, financial, managerial, and personnel requirements. The government will use the responses to determine market capacity, evaluate potential for small business set-asides or full and open competition, and assess readiness for performance-based acquisition. Companies interested in becoming an approved source must submit a Source Approval Request (SAR) package through the designated process, including contacting the DLA Aviation Small Business Office via email with specific subject and body requirements. All responses to this market research must be emailed to Thuy Ho at thuy.ho@dla.mil by August 11, 2026, at 6:00 PM Eastern Standard Time, and must include the organization's name, address, contact information, ownership structure, and supporting evidence of technical and operational readiness. Submissions will not be evaluated or acknowledged, and no feedback will be provided; failure to follow submission guidelines may result in exclusion from consideration. The requirement may lead to multiple awards, and the place of performance is Richmond, Virginia.
DLA Aviation

POSTED

about 7 hours ago

DEADLINE

in 5 days
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NAICS: 335931
New
Federal
CABLE ASSEMBLY,MAIN
Solicitation # N0010426QQB84
This contract solicits repairs for the CABLE ASSEMBLY,MAIN and POWER SUPPLY under solicitation N0010426QQB84, with a response deadline of July 27, 2026. The Navy requires a Repair Turnaround Time of 90 days, measured from physical receipt of the defective asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, with delivery to be FOB Origin. All repairs must conform to manufacturer specifications, MIL-STD-130 marking standards, and approved technical documentation, with no substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer. The contractor is responsible for all inspection, testing, and quality control activities and must maintain complete records for 365 days after delivery. Government Source Inspection is mandatory, and the Navy handles all freight under the CAV Statement of Work. The contract is a firm-fixed-price arrangement, and failure to meet the 90-day RTAT will result in monthly price reductions per unit, up to a specified maximum, without limiting the Government's right to terminate for default. The solicitation is restricted to authorized distributors of the original manufacturer, requiring proof of authorization to be submitted with the offer. Pricing must be justified, especially if exceeding historical rates or if the item is new to NAVSUP WSS, with supporting documentation such as prior invoices or commercial pricing data required. An option exists to increase the quantity to 28 units within 365 days of order receipt, at the same unit price. Both items are subject to Buy American and cybersecurity maturity certification requirements, and all documents provided by the Government carry distribution restrictions under OPNAVINST 5510.1, including potential NOFORN status. The award will be issued bilaterally upon the contractor’s signed acceptance, and all quotes must include unit price, total price, and RTAT, with separate T&E fees specified if an item is deemed beyond repair. The point of contact is Jacob Davis at N7M2.9 with email JACOB.T.DAVIS18.CIV@US.NAVY.MIL.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 2 months
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NAICS: 335312
New
Federal
28--MOTOR ASSY
Solicitation # N0010426QEC86
This contract is for the manufacture of eight motor assemblies, identified by NSN 1H-2895-016280105-PP and part number N0010426X7547, to be produced in full compliance with the IRPOD and technical data package, version 003. The deliveries are due 180 days after contract award and must be shipped to two designated DLA distribution locations: New Cumberland, Pennsylvania, and Tracy, California. The solicitation number is N00104-26-Q-EC86, and all proposals must be submitted fully completed and signed before the response deadline of September 21, 2026. Government source inspection and Reports of Test Inspection are mandatory requirements for acceptance. This acquisition is entirely set aside for small business concerns under FAR clause 52.219-6, and only responsible small business entities are eligible to respond. Technical documents including drawings, IRPOD, and STRS are accessible only through a secured online portal at logistics.unnpp.gov, requiring prior registration and password access, and hard copies will not be mailed. Military and federal specifications and qualified product lists can be obtained via the DOD Single Stock Point or assist-online.gov. The offer must be submitted in English and in U.S. dollars, and the procurement is not conducted under commercial item acquisition policies. The contract is managed by the Naval Supply Systems Command Weapon Systems Support, with Blake V. Barrick as the primary point of contact, and interest is open to all qualified small business suppliers meeting the stated criteria.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 2 months
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NAICS: 335311
New
Federal
CBL ACTR/LOCK PWR
Solicitation # N0010426QNE12
This contract pertains to the manufacture and quality assurance of the CBL ACTR/LOCK PWR component, governed by specific engineering drawings and technical standards including MIL-STD-129 for marking, MIL-STD-973 for configuration control, and NAVSEA S9320-AM-PRO-020/MLDG for manufacturing certification. The item is intended for use on submarines or surface ships, mandating strict mercury-free requirements to prevent contamination of sensitive systems, with any proposed use of mercury requiring prior written approval and detailed safety protocols. Suppliers must maintain an ISO 9001 quality system and are responsible for all inspections, records, and compliance, with government oversight reserved at any stage. Configuration changes, deviations, or waivers must be formally approved and documented through specified channels to NAVICP-MECH in Mechanicsburg, PA. The solicitation, issued under N0010426QNE12 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, is subject to emergency acquisition flexibilities and will be awarded as a rated order under the Defense Priorities and Allocations System. It is a total small business set-aside with mandatory compliance with Buy American Act provisions, Small Business Subcontracting Plans, and cybersecurity maturity certification requirements. All contractual documents are deemed officially issued upon electronic transmission, and award requires bilateral acceptance. Vendors must adhere to stringent packaging standards under MIL-STD-2073, provide certified test reports for each assembly, and ensure subcontractors meet all terms. Proposals are due by September 8, 2026, and technical inquiries must be directed to the designated point of contact, James E. Lewis, via official email.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 month
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