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IMPACT INSTRUMENTATION INC.

Subsidiary ofASAHI KASEI CORPORATIONUEI: E44NHYBR4MM1

IMPACT INSTRUMENTATION INC. is a federal contractor, registered under UEI E44NHYBR4MM1. It has been awarded $129,229,360 in federal contracts. Primary work spans Medicinal and Botanical Manufacturing, Surgical and Medical Instrument Manufacturing, and Electronic Computer Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

E44NHYBR4MM1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1,997

All time

Active

0

Currently performing

Completed

1,997

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$115.2M89.2%Department Of Veterans Affairs$9.5M7.3%Department Of Health And Human Services$4.5M3.4%

Other agencies (4 agencies, <0.5% each)$115.3K0.1%

Awards by NAICS

325411 - Medicinal and Botanical Manufacturing$50.2M38.8%339112 - Surgical and Medical Instrument Manufacturing$33.7M26.1%334111 - Electronic Computer Manufacturing$18.5M14.3%

- Unknown NAICS$7.5M5.8%

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$6.0M4.6%339920 - Sporting and Athletic Goods Manufacturing$5.4M4.2%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$3.7M2.8%541710 - Research and Development in the Physical, Engineering, and Life Sciences$1.6M1.3%421450 - Unknown NAICS$947.7K0.7%

Others - Other NAICS codes (36 codes, <0.5% each)$1.7M1.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in IMPACT INSTRUMENTATION INC.'s top NAICS codes and agencies

Specialized Medical Component FabricationThis subcontract for Specialized Medical Component Fabrication involves the production of precision components for medical devices focused on trauma care and fracture stabilization. Working under prime contractors for BARDA projects within the Department of Health and Human Services, the selected provider will utilize precision CNC machining and molding to fabricate hardware from biocompatible polymers and medical-grade alloys. The contract requires strict adherence to FDA regulatory compliance and ISO 13485 certification to ensure the quality of the finished medical device components. Performance will take place in Washington, with a response deadline set for November 18, 2026.

Barda - Aspr / Daappo / Barda Dcma

POSTED

about 10 hours ago

DEADLINE

Dental Implant and Bone Grafting Material SupplyThis subcontract, managed by the Billings Area Indian Health Service under the Department of Health and Human Services, involves the procurement and delivery of specialized surgical materials for prime contractors at Blackfeet Community Hospital in Browning, Montana. The scope of work focuses on providing FDA and CMS compliant medical-grade components, specifically titanium dental implant posts, bone grafting materials, and surgical kits used for extractions and oral biopsies. To ensure patient safety and regulatory adherence, the supplier must maintain medical device certifications and strictly follow IHS infection control standards. This opportunity is designated as a Buy Indian Set-Aside under NAICS code 423450, with a response deadline of November 3, 2026.

Billings Area Indian Health Svc

POSTED

about 10 hours ago

DEADLINE

Supplier of Eye Wash Accessories and Chemical AdditivesThis subcontract through Mschq Norfolk for the Department of Defense involves the supply of specialized eye wash accessories and chemical additives for the USNS CODY (T-EPF 14). The scope of work requires the procurement and delivery of 22 Guardian Equipment brand Orange Thermal Covers and 6 cases of Bacteriostatic Additive. All provided materials must strictly adhere to MIL-STD 129R and DOMANUAL 4140.01 packaging standards. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 5, 2026.

POSTED

about 10 hours ago

DEADLINE

Supplier of Portable Eye Wash UnitsThis subcontract involves the procurement and supply of 22 new Guardian Equipment brand 16 Gallon Portable Eye Wash Units, specifically part number GI540. These units are intended for prime contractors working on Mschq Norfolk projects for the USNS CODY (T-EPF 14) under the Department of Defense. The supplier must ensure that all packaging adheres to MIL-STD 129R, DOMANUAL 4140.01, and ISPM 15 standards. The opportunity was posted on October 20, 2026, with a response deadline of November 5, 2026, falling under NAICS code 423450.

POSTED

about 10 hours ago

DEADLINE

Electronic Repair and Testing for Fuel Management ComputerThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the electronic repair and testing of Fuel Management Computers, specifically part number 512010-03-01. The scope of work requires the contractor to perform comprehensive diagnostic testing, component-level repairs, and final verification using specialized fixtures, jigs, and dies to ensure the units are fully operational for prime contractors on Department of the Navy projects. Key compliance requirements include adhering to MIL-STD-129 for marking and providing Unique Identification for all qualifying items. The project falls under NAICS code 334111, with a response deadline set for November 19, 2026. The final deliverable is a fully repaired, tested, and inspected computer unit that meets all specified military standards.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

Supplier of SPX 160LCDBCM Military 160KV Portable X-Ray UnitsThis subcontract involves the supply of one military-grade portable X-ray unit, specifically Part Number 3-000-0723-1 (SPX 160LCDBCM Military 160KV), to prime contractors supporting Department of the Air Force procurement projects. The contract is managed under the Department of Defense through the Maintenance Contracting AFSC PZIM agency, with the place of performance located in Warner Robins, Georgia. A critical requirement of this agreement is strict adherence to Department of Defense Unique Item Identification standards for all items valued over 5,000 dollars. Additionally, the supplier must provide comprehensive documentation for all embedded subassemblies to ensure full regulatory compliance. The solicitation was posted on October 20, 2026, with a response deadline of October 27, 2026.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 10 hours ago

DEADLINE

Supplier of SPX 160ACDBCM Military 160KV Portable X-Ray UnitsThis subcontract involves the supply of three military-grade SPX 160ACDBCM Military 160KV Portable X-Ray Units, identified by part number 3-000-0727-1, to prime contractors supporting Department of the Air Force procurement projects. Managed by the Department of Defense under the Maintenance Contracting AFSC PZIM agency, the performance of this contract is centered in Warner Robins, Georgia. The agreement mandates strict adherence to Department of Defense Unique Item Identification requirements for all items valued over 5,000 dollars and requires the provision of detailed documentation for all embedded subassemblies. The procurement falls under NAICS code 423450, with a response deadline established for October 27, 2026.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 10 hours ago

DEADLINE

Varjo XR-4 Secure Focal Edition Headset and a Varjo Base Pro perpetual license

Solicitation # N6134027Q1003

The Naval Air Warfare Center Training Systems Division (NAWCTSD) is seeking a brand-name specific procurement for one Varjo XR-4 Secure Focal Edition head-mounted display and one Varjo Base Pro perpetual offline software license. This equipment will support the Naval Innovative Science and Engineering (NISE) Cross-Cockpit Viewing Solutions for XR Trainers research and development effort, specifically focusing on evaluating chroma-key and rotoscoping techniques to reduce visual anomalies in flight trainers within the GT525 visual lab. The headset must be TAA-compliant, assembled in Finland, and feature 4K per eye mini-LED displays with 51 PPD aspheric lenses and a 120 by 105 degree field of view. This is a Firm Fixed Price purchase order set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 334111. The contract will be awarded on a lowest price basis to a responsible offeror who can guarantee delivery and invoicing by December 18, 2026. Delivery is F.O.B. Destination to Orlando, Florida, and must comply with MIL-STD-130 and MIL-STD-129 for item identification and shipment marking. All items must be new, as refurbished components are not acceptable. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

Nawc Training Systems Division

POSTED

about 10 hours ago

DEADLINE

Tablets (25), Notebook (1), and Stands (25)

Solicitation # W911S227U0060

Solicitation W911S227U0060 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new equipment consisting of 25 tablets, one notebook, and 25 tablet stands. This acquisition is a Total Small Business Set-Aside under NAICS code 334111. The government is seeking brand-name products, such as the Rain Design mStand for the tablet stands, but will consider equal products provided they meet all salient physical, functional, and performance characteristics. To be eligible, offers of equal products must include the brand name, model number, descriptive literature, and a detailed description of any planned modifications. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. Key requirements include a preferred delivery time within 30 days and shipping terms of F.O.B. destination. Offerors must submit their proposals via the PIEE Solicitation Module and include a completed Attachment 1 regarding certifications and the identification of the country of origin to avoid being rejected as nonresponsive. Payment will be handled through electronic funds transfer and the Wide Area Workflow system.

W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 10 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 10 hours ago

DEADLINE

Automated Ultrasound-Based, Super Intelligence (SI)-Enabled Fracture Detection

Solicitation # BARDA-FY27-10192026

The Center for Biomedical Advanced Research and Development Authority (BARDA) has issued Sources Sought Notice BARDA-FY27-10192026 to identify innovative medical countermeasure technologies for the rapid triage of musculoskeletal injuries, such as fractures and soft tissue injuries of extremities. This request for information is intended for planning and market research purposes to assess commercially available or nearing-commercial technologies that utilize Super Intelligence (SI) and machine learning for automated ultrasound-based fracture detection. The goal is to find standalone, point-of-care devices that can operate in emergency departments, urgent care centers, and austere field settings without relying on traditional imaging infrastructure like X-ray or CT scans. The desired technology must feature automated volumetric capture, 3D-rotatable modeling, and SI-enabled image processing that outperforms human imaging experts and has undergone FDA 510k clearance processes. BARDA is interested in ruggedized, portable units with sufficient battery life for disaster response, interoperability with electronic health record systems, and minimal training requirements for non-specialist operators. Potential acquisition strategies being explored include direct purchases, leases, or vendor-managed inventory arrangements. Interested small businesses and other than small business concerns under NAICS code 334510 must submit their capabilities statements by 1:00 p.m. Eastern Time on November 18, 2026. Submissions must include separate Technical and Business Representation sections, each limited to 10 pages in 12-point Times New Roman font, and be emailed to Justin Moore and Richard Hall. Responses should detail the company's manufacturing capabilities within the United States, regulatory maturity, supply chain resilience, and cybersecurity standards for handling sensitive patient health information.

Barda - Aspr / Daappo / Barda Dcma

POSTED

about 10 hours ago

DEADLINE

Boiler Equipment and Component SupplyThis subcontract for Boiler Equipment and Component Supply supports prime contractors on facility projects at the State University of New York at Stony Brook. The scope of work involves the delivery of industrial boilers, valves, pumps, and associated components, as well as the provision of replacement parts and retrofit materials. All equipment is provided FOB Destination with freight prepaid, and the supplier is required to provide recycled products where available in compliance with State Finance Law Section I77. The opportunity is categorized under NAICS code 423450 and is managed by the State University of New York. Interested parties must adhere to the established timeline, with the posting date set for October 20, 2026, and a response deadline of December 2, 2026.

State University of New York

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Chiller Equipment and Parts SupplierThis subcontract opportunity is for a Chiller Equipment and Parts Supplier to support prime contractors on various County of Santa Clara facility projects in San Jose, California. The selected supplier will be responsible for the procurement and delivery of new air-cooled and water-cooled chiller units, as well as original equipment manufacturer replacement parts for major brands such as Trane, Carrier, and York. To be eligible, providers must hold authorized dealer or distributor status for these major chiller brands. The contract requires the supplier to manage the logistics of delivering all equipment and parts directly to the designated project sites. Interested parties must submit their responses by the deadline of November 16, 2026.

COUNTY OF SANTA CLARA

POSTED

about 16 hours ago

DEADLINE

WSHP Equipment SupplierThis subcontract opportunity is for a WSHP Equipment Supplier to provide twenty 1-ton Bosch Water Source Heat Pumps or approved equivalents for the Roswell Job Corps Center projects. The selected supplier must be a manufacturer-authorized provider or a certified dealer and is responsible for delivering the units to the site along with all necessary technical cut sheets and full warranty documentation. Managed by the Career Systems Development Corporation, this procurement is set aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Interested parties must submit their responses by November 6, 2026, ensuring all technical specifications are met for the equipment delivery.

Career Systems Development Corporation

POSTED

about 16 hours ago

DEADLINE

HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves providing essential hardware for prime contractors working on Housing Authority of the Cherokee Nation facility projects located in Nowata County. The scope of work specifically requires the delivery of 2.5 TON 14-15 SEER natural gas package units, along with necessary registers and thermostats, directly to the project site or the designated contractor. All manufactured goods provided under this agreement must strictly comply with Buy American requirements. Interested parties should note that the solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026. The contract falls under NAICS code 423450 and is managed by the Cherokee Nation Housing Authority.

Cherokee Nation Housing Authority

POSTED

about 16 hours ago

DEADLINE

Boiler and Mechanical Equipment SupplierThis subcontract for the State University of New York involves the supply of replacement boilers, burners, unfired pressure vessels, and associated mechanical appurtenances for prime contractors working on power plant projects at SUNY Stony Brook. The supplier is responsible for delivering all equipment FOB Destination, ensuring that all items strictly adhere to the most current ASME codes and National Board standards. In addition to the physical hardware, the contractor must provide all necessary technical documentation, including specifications, drawings, cut sheets, and operation manuals. The solicitation was posted on October 20, 2026, with a response deadline set for December 2, 2026, falling under NAICS code 423450.

State University of New York (SUNY)

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Dental Clinical Supplies ProvisioningThe Dental Clinical Supplies Provisioning subcontract involves the procurement and delivery of essential clinical materials and consumables for prime contractors working on Department of Public Health projects at the Western Massachusetts Hospital facility. The scope of work specifically includes the regular supply of dental resins, fillings, and sterilization supplies, requiring the provider to maintain all necessary medical and dental supply chain certifications to ensure compliance and quality. This opportunity is categorized under NAICS code 423450 and is associated with the state of Massachusetts. Interested parties must submit their responses by the deadline of November 30, 2026, for performance located in Boston.

WMH001 - Western Massachusetts Hospital

POSTED

about 21 hours ago

DEADLINE

in about 1 month