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INDUSTRIAL VIDEO AND CONTROL COMPANY 330 NEVADA ST NEWTON MA 05460 USA

UEI: SLED_149F694153354E9C

INDUSTRIAL VIDEO AND CONTROL COMPANY 330 NEVADA ST NEWTON MA 05460 USA is a federal contractor, registered under UEI SLED_149F694153354E9C. It has been awarded $55,100 across 1 federal contract. Primary work spans Audio and Video Equipment Manufacturing. Top awarding agencies include Tracen PETALUMA(00049).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_149F694153354E9C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

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Subcontracts

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Award Analytics & Distribution

Awards by Agency

Tracen PETALUMA(00049)$55.1K100%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$55.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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HEADSET-MICROPHONE

Solicitation # SPE7M5-26-T-442D

The Defense Logistics Agency, acting under the Department of Defense, has issued solicitation SPE7M5-26-T-442D for the procurement of two headset-microphones. The items are identified by NSN/Part Number 5965-00-931-8446 and are associated with purchase request 7016772093. This federal solicitation was posted on August 25, 2026, with a response deadline set for September 8, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

ACTIVE DEVICES DIVISION

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Scoreboard Equipment SupplierThe Scoreboard Equipment Supplier subcontract involves providing a complete, certified scoreboard system for prime contractors working on City of Leduc arena projects. The selected supplier is responsible for manufacturing the display hardware, controllers, and integrated electronics in strict accordance with city specifications. Beyond the physical equipment, the supplier must deliver comprehensive technical documentation, including dimensioned drawings, total weight specifications, product data, and a recommended list of spare parts. This procurement is categorized under NAICS code 334310, with a response deadline set for October 21, 2026.

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Handset Production and Supply (NSN 5965008408849)This subcontract involves the production and supply of finished handsets for prime contractors supporting the Department of Defense Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing handsets that strictly adhere to the technical specifications of NSN 5965008408849, with the option to use approved additive manufacturing if authorized. All deliverables must comply with DLA Packaging Requirements for Procurement RP001 and be delivered to the designated DoDAAC. To be eligible, the provider must hold a CMMC Level 2 certification verified by a C3PAO. The project falls under NAICS code 334310 and is performed in New Cumberland. Interested parties must respond by October 13, 2026, to fulfill the requirements of this defense procurement effort.

NUCLEAR REACTOR PROGRAM

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Supply of Electrical Signal Horns (NSN 6350-00-892-2665)This subcontract involves the procurement and delivery of 38 inspected electrical signal horns, specifically NSN 6350-00-892-2665, to support prime contractors fulfilling DLA Troop Support contracts. The project is managed under the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. The supplier must ensure strict adherence to several regulatory and technical standards, including the DLA Master List of Technical and Quality Requirements (RA001) and DFARS Buy American standards. Additionally, all items must be delivered in accordance with RP001 DLA Packaging Requirements and ASTM D3951 commercial packaging standards to ensure quality and compliance.

DLA DIST SAN JOAQUIN

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Automated Vehicle Announcement (AVA) SystemsThis subcontract for Charlottesville Area Transit involves the supply and integration of Automated Vehicle Announcement (AVA) systems for prime contractors working on Intelligent Transportation System projects. The scope of work includes the installation of audio controllers, speakers, and GPS-triggered software to configure stop-announcement triggers and audio output across all specified fixed-route vehicles. A primary objective of the contract is to ensure full ADA compliance for audible stop announcements. Interested parties should note that the response deadline is November 2, 2026, and the project falls under NAICS code 334310.

Charlottesville Area Transit

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Sports Video Capture and Recording SystemsThis subcontract focuses on the provision of primary video capture and recording technology for sports events managed by the South Dakota State Government. The scope of work involves supplying specialized hardware, including sports-specific cameras, recording decks, and video capture interfaces, categorized under commodity code 840-69. These systems are intended for use by prime contractors overseeing sports video technology projects within the state. The opportunity is classified under NAICS code 334310 and was posted on October 1, 2026. Interested parties must submit their responses by the deadline of November 17, 2026. This agreement ensures the delivery of essential recording infrastructure necessary for high-quality sports event documentation.

South Dakota State Government

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in about 1 month

Video Monitor and Television SupplierThis subcontract agreement establishes a partnership to provide professional-grade monitors and television displays for sports video playback, monitoring, and review. Serving prime contractors on South Dakota State Government sports video technology projects, the supplier is responsible for delivering high-resolution monitors, large-format displays, and professional broadcast monitors categorized under commodity code 840-38. The opportunity is managed by the South Dakota State Government under NAICS code 334310. Interested parties must submit their responses by the deadline of November 17, 2026, following the initial posting on October 1, 2026.

South Dakota State Government

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in about 1 month

Solicitation # SPE7M127U0009

DLA Land And Maritime is soliciting quotes for the procurement of handsets under NSN 5965010967825. This request for quote may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The initial requirement is for 327 units to be delivered within 83 days after receipt of order, though the contract establishes a guaranteed minimum quantity of 49 units and an estimated two orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots. This opportunity is set aside for Historically Underutilized Business Zone entities under NAICS code 334310. Approved sources are limited to specific part numbers 012M4 76E3N125-1 and 82872 502-228-002-653. All quotes must be submitted electronically by the deadline of October 16, 2026. No hard copies of the solicitation, specifications, or drawings are available.

DLA Land And Maritime

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Solicitation # SPE7M2-27-T-0002

Solicitation SPE7M2-27-T-0002 is a fixed-price procurement issued by the DLA Land and Maritime Nuclear Reactor Program for the acquisition of handsets under NSN 5965008408849. The requirement consists of two line items: 710 handsets and one First Article Test (FAT) requirement. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. Delivery is required within 120 days, with a specified need ship date of June 13, 2027, and a required delivery date of June 14, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates origin inspection and acceptance, with final inspection performed by a Quality Assurance Representative. Technical compliance includes adherence to MIL-STD-129 for marking and labeling, CMMC Level 2 certification, and strict prohibitions against the use of Class I ozone-depleting chemicals and covered defense telecommunications equipment. Offerors must comply with the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone small business concerns. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

NUCLEAR REACTOR PROGRAM

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59--AMPLIFIED SPEAKER A

Solicitation # SPE7M527T0037

DLA Land And Maritime is soliciting quotes for the procurement of 15 units of Amplified Speaker A, identified by NSN 5965015042073. The items must be delivered to the DLA Distribution Depot Oklahoma within 153 days after the order is placed. Approved sources for this requirement include 13499 218-1246-010 and 34NS0 AL-19-3245-2. This opportunity is issued as a Request for Quote under solicitation number SPE7M527T0037 with a response deadline of October 13, 2026. All quotes must be submitted electronically via the provided link, as hard copies and technical drawings are not available. The procurement falls under NAICS code 334310 and is open to all responsible sources.

DLA Land And Maritime

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IT equipment for donation

Solicitation # 19RB1027Q0008

The U.S. Embassy in Belgrade, through the International Narcotics and Law Enforcement Affairs Section, is soliciting firm-fixed-price quotes for the procurement, installation, and commissioning of IT, audio, and video equipment for donation. This equipment is intended to complement a scenario-based laser shooting range system and tactical training kits to facilitate post-training analysis and performance evaluation. The scope of work includes the delivery of new hardware—such as LED displays, professional monitors, digital audio matrices, and wireless microphone systems—along with full system integration, network configuration of VLANs, and physical installation of power and rack infrastructure at a designated recipient's facility in the Belgrade metropolitan area, Serbia. Quotes must be submitted in Serbian Dinar (RSD) via email by October 21, 2026. Award will be granted to the lowest-priced, acceptable, and responsible quoter. Offerors must provide a technical proposal with equipment catalogues, evidence of registration with the Serbian Business Registry, and proof of a manufacturer-authorized local service provider for warranty support. All equipment must be delivered in a single consolidated shipment within 60 days of award. Notably, the U.S. Embassy cannot be identified as the consignee or end user, and the contract strictly prohibits the use of telecommunications or surveillance equipment from Hytera, Hikvision, or Dahua.

US Embassy Belgrade

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DHS Murray SP CB Gym Projector and Sound System

Solicitation # 27-444DHS-DEVDI-B-54332

The DHS Murray SP CB Gym Projector and Sound System solicitation, number 27-444DHS-DEVDI-B-54332, is issued by the State of Illinois Department of Developmental Disabilities. Posted on September 30, 2026, with a response deadline of October 9, 2026, this project is governed by the State of Illinois Standard Terms and Conditions V.23. The contract is contingent upon the availability of funds and may be partially or totally funded through federal sources. Primary points of contact for the procurement are Purchaser Jeff Frost and State Purchasing Officer Shea Firebaugh. Awarded vendors must ensure all supplies are of merchantable quality, free from defects, and comply with all federal laws regarding manufacturing, packing, and labeling. Performance on state premises must be scheduled to avoid interfering with department operations. Financial terms dictate that payments are made per the State Prompt Payment Act, with a strict requirement that invoices for periods ending June 30 be submitted by July 31. Vendors are required to pay prevailing wages where applicable and maintain general commercial liability insurance of $1,000 per occurrence and legally required worker's compensation. Additionally, all work is considered work for hire with exclusive ownership granted to the State of Illinois, and all information accessed during the contract is presumed confidential.

DEVDISBLTS444 - Developmental Disabilities

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Conference Room Remodel

Solicitation # FA2823-26-Q-A113

Solicitation FA2823-26-Q-A113 is a firm-fixed-price request for quote issued by the Air Force Test Center at Eglin Air Force Base, Florida, for the modernization of the audiovisual system in Building 104, Room 101. This project is a total small business set-aside under NAICS 334310. The scope of work includes a phased approach consisting of decommissioning legacy infrastructure, off-site engineering, on-site installation, and system commissioning. Key deliverables include a Trade Agreements Act compliant AV-over-IP distribution system, high-definition displays, digital audio processing, PTZ cameras, and an integrated conference table. The resulting system is designated for unclassified use and will not be connected to the government network. The government will award the contract based on a best value tradeoff process, evaluating technical capability, past performance, and price. Quotes are due by October 13, 2026, and must be submitted in three volumes: Technical Capability, Past Performance, and Price. The successful contractor must provide all labor, materials, and training, with a delivery schedule not to exceed 120 days after receipt of order. Mandatory requirements include registration in the System for Award Management and Wide Area WorkFlow for payment, as well as adherence to specific DoD item unique identification standards for equipment valued at 5,000 dollars or more. Personnel performing on-site work must undergo a background check.

FA2823 Aftc Pzio

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Secure Video Teleconference (SVTC) Upgrade

Solicitation # FA283426Q0002

The United States Air Force, Air Force Life Cycle Management Center, AFLCMC/WVSS is seeking information for a turnkey Secure Video Teleconference (SVTC) and Audio/Visual (A/V) upgrade across five designated conference rooms in Building 1630 at Hanscom AFB, Massachusetts. This sources-sought effort, identified by solicitation number FA283426Q0002, is a total small business set-aside under NAICS code 334310, though administrative responses reference NAICS 541512. The objective is to modernize currently unequipped spaces to support independent operations across multiple classification networks, including NIPR, SIPR, and JWICS, with specific requirements for Microsoft Teams integration, DISA GVS support, and secure multi-enclave switching of peripherals without system reboots. The requested solution must include the procurement, delivery, installation, configuration, testing, training, and maintenance of the systems. Key technical requirements include non-destructive mounting solutions for restricted walls and the provision of all technical artifacts necessary for government accreditation and cybersecurity assessments. Interested companies must submit a white paper by September 23, 2026, detailing their facility security clearance, recommended contracting strategy, and a technical response limited to eight pages. This action is a Request for Information for planning purposes and does not constitute a formal Request for Proposal or a commitment to contract.

FA2834 Aflcmc Wv

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Daktronics DMS Replacement Parts SupplyThis subcontract for the MoDOT St. Louis District involves the manufacture and delivery of proprietary electronic components, sign modules, and hardware. The primary objective is to provide replacement parts necessary for the synchronization of 32 Color DMS boards, specifically requiring original Daktronics equipment to ensure system compatibility and preserve existing warranties. The project falls under NAICS code 334310 and mandates strict adherence to Buy American requirements as outlined in Exhibit N. All proprietary hardware and replacement parts must be delivered to prime contractors working on the district's ITS projects.

MODOT ST LOUIS DISTRICT

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Audio-Visual (AV) and Technical SupportThis subcontract agreement involves providing comprehensive audio-visual and technical support for event projects managed by the City of Cincinnati Department of Economic Inclusion and Procurement. The scope of work includes the supply and installation of essential equipment such as microphones, projectors, screens, and sound systems, specifically for workshops centered on AI support and access to capital. The contractor is responsible for delivering a fully functional AV environment, which includes the provision of PA systems and dedicated technical staff to handle live troubleshooting. This opportunity is categorized under NAICS code 334310, with a response deadline set for October 29, 2026.

POSTED

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Doc5910290538 - [NOI] - Axon Body Worn Camera (BWC) and Related Software

Solicitation # 234516

TransLink, the South Coast British Columbia Transportation Authority, has issued a notice of intent regarding the procurement of Axon Body Worn Cameras and associated software. This presolicitation is managed through the Province of British Columbia and is intended for performance within the province. The solicitation, identified by number 234516, was posted on September 29, 2026, with a response deadline set for October 6, 2026. Interested parties can find further details and manage their responses via the BC Bid portal.

TransLink(South Coast British Columbia Transportation Authority)

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INTERCOMMUNICATION

Solicitation # SPE8EN-26-T-3333

Solicitation SPE8EN-26-T-3333 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one unit of intercommunication equipment, identified by NSN 5830-01-721-4550. The item must be delivered FOB Origin to Fort Carson, Colorado, within 20 days after the order is placed. Technical compliance is mandatory across eleven specific reference drawings, and the contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will be conducted at the point of origin. This acquisition includes rigorous cybersecurity and export control requirements, specifically mandating Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with ITAR or EAR regulations for technical data. Contractors must have an approved US/Canada Joint Certification Program certification to access export-controlled data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is open to full and open competition, though a price evaluation preference is provided for certified HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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