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IPINTEGRATION, INC. (138328799) 1105 DENNIS DR COSTA MESA, CA 92626-1650

UEI: SLED_3EDEF44478D07BE6

IPINTEGRATION, INC. (138328799) 1105 DENNIS DR COSTA MESA, CA 92626-1650 is a federal contractor, registered under UEI SLED_3EDEF44478D07BE6. It has been awarded $50,444 in federal contracts. Primary work spans Photographic Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3EDEF44478D07BE6

Federal Contracting Overview

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

AI Capability Profile

IPINTEGRATION, INC. provides procurement and supply chain support, specifically operating within the electronic components and equipment distribution sector. The company has experience supporting the USPFO Activity Idang 124. Their industry focus is centered on NAICS 423410, specializing in the di...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$50.4K100%

Awards by NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers$50.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for IPINTEGRATION, INC. (138328799) 1105 DENNIS DR COSTA MESA, CA 92626-1650

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Open opportunities in IPINTEGRATION, INC. (138328799) 1105 DENNIS DR COSTA MESA, CA 92626-1650's top NAICS codes and agencies

Commercial Water Heater SupplyThis subcontract opportunity is for the supply and delivery of a commercial-grade water heater for projects at the Sierra Nevada Job Corps Center. The selected vendor must provide one 125-gallon natural gas-fired water heater, specifically a Bock Model OT300N-A-H28 or an approved equivalent, along with all necessary manufacturer-required installation accessories and operation and maintenance manuals. To be eligible, the contractor must be an authorized distributor or a representative of the manufacturer. The procurement is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by October 27, 2026. The contract falls under NAICS code 423410 and requires the delivery of both the physical equipment and all relevant warranty documentation to the prime contractor.

Sierra Nevada Job Corps Center

POSTED

about 20 hours ago

DEADLINE

Plumbing Supplies SupplierThis subcontract opportunity is for a plumbing supplies supplier to provide new, commercial, standard-stock plumbing components and fixtures for prime contractors working on Indian Health Service facility projects in Oklahoma. The scope of work involves furnishing materials that meet all manufacturer specifications and commercial grade standards, with delivery handled via call orders. Logistics are managed as FOB Destination to locations in Lawton, Anadarko, and Carnegie, though will-call pickup is also an available option. The contract is issued by the Department of Health and Human Services under the Indian Health Service and is designated as a Buy Indian Set-Aside. It falls under NAICS code 423410, with the primary place of performance located in Lawton, Oklahoma. Interested parties must adhere to the response deadline of October 30, 2026.

Indian Health Service

POSTED

DEADLINE

PEX-A Material SupplierThis subcontract agreement establishes a partnership with a material supplier to provide commercial-grade PEX-A piping and fittings for water infrastructure projects managed by the Hermansville Housing Commission in Michigan. The supplier is responsible for the procurement and delivery of distribution materials to the project site, ensuring all products strictly adhere to stamped engineering schematics, hydraulic load calculations, AWWA standards, and all applicable local plumbing codes. The opportunity was posted on October 16, 2026, with a response deadline of November 13, 2026. Operating under NAICS code 423410, the contract focuses on the critical supply chain needs of prime contractors to ensure the structural and regulatory integrity of the housing commission's water systems.

Hermansville Housing Comm

POSTED

DEADLINE

Commercial Restroom Material SupplyThis subcontract for Commercial Restroom Material Supply involves providing raw materials and fixtures for prime contractors working on facility projects at Angelo State University. The scope of work includes the delivery of ADA-compliant toilets, sinks, lighting fixtures, and flooring materials to the Porter Henderson Library site. All supplied materials must adhere to approved quality standards or be identical to existing materials to ensure seamless patching. The opportunity was posted on October 15, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 423410, the contract is managed through the state of Texas for the benefit of Angelo State University.

Angelo State University

POSTED

DEADLINE

Aluminum Tonneau Cover Supplier (Model BAK4339 or Equal)This subcontract involves the supply of four black aluminum tonneau covers for prime contractors working on City of Houston projects. The required covers must be hard, low-profile models that meet Model BAK4339 specifications or an approved equivalent. To ensure suitability, the covers must be compatible with vehicle tool boxes and incompatible with bed caps, with manufacturer literature required for any proposed substitutions. The selected supplier is responsible for delivering the units FOB destination to the Houston Police Department Jail 61 Riesner location. This opportunity is categorized under NAICS code 423410 and is associated with the City of Houston in Texas.

City of Houston

POSTED

DEADLINE

Water Meter and Component SupplierThe Water Meter and Component Supplier subcontract is issued by the Town of Kingston in Massachusetts to provide essential hardware for municipal water metering projects. The selected supplier will be responsible for furnishing and delivering water meters, cellular registers, and endpoints to prime contractors, ensuring all equipment adheres strictly to the town's technical specifications. The project is categorized under NAICS code 423410 and will be performed at the Evergreen Street location in Kingston, zip code 02364. Interested parties must submit their responses by the deadline of November 4, 2026, following the solicitation posted on October 15, 2026.

CPO01 - Town of Kingston

POSTED

DEADLINE

Hydronic Heating Parts and Materials SupplierThe Hydronic Heating Parts and Materials Supplier subcontract involves providing specialized components and materials to prime contractors for Government of Yukon facility projects. The scope of work includes the supply and delivery of replacement circulator pumps, control valves, balancing valves, glycol, system chemicals, and piping and fittings directly to the project site. All provided materials must strictly adhere to Government of Yukon Technical Standards and comply with CSA B214 and CSA B51 standards. This procurement opportunity is categorized under NAICS code 423410, with a response deadline set for November 5, 2026.

Government of Yukon

POSTED

DEADLINE

Fire Suppression System Replacement Parts SupplyThis subcontract agreement involves the supply of specialized replacement components for kitchen fire suppression projects within the Northside Independent School District in Texas. The scope of work requires the provision of fusible links for semi-annual replacement and safety seal caps for annual replacement, specifically designed for compatibility with Ansul R102 systems. To ensure safety and compliance, all supplied parts must strictly adhere to manufacturer specifications and NFPA 17A standards, with the contractor responsible for delivering the required quantities directly to the designated sites. The opportunity was posted on October 14, 2026, with a response deadline of November 6, 2026. Classified under NAICS code 423410, this contract supports prime contractors in maintaining critical fire safety infrastructure across the district's facilities. Interested parties can find further details through the Northside ISD procurement portal.

POSTED

DEADLINE

Boiler and HVAC Equipment SupplyThe Somerville Housing Authority is seeking a subcontractor for the supply of boiler and HVAC equipment to support prime contractors on various facility projects. The scope of work involves the procurement and delivery of commercial-grade boilers, pumps, valves, and other associated heating system components to multiple agency locations. To ensure quality and compatibility, the selected provider must maintain authorized dealer status for specified boiler brands and deliver all materials in strict accordance with agency specifications. This subcontract opportunity is managed by the Massachusetts state government for performance at locations in Somerville, specifically around Memorial Road. Interested parties must submit their responses by October 29, 2026. The contract falls under NAICS code 423410, focusing on the specialized distribution of heating and air conditioning equipment.

SHA05 - Somerville Housing Authority

POSTED

DEADLINE

HVAC Parts and Consumables Supply

POSTED

DEADLINE

Supply of Sloan Dolphin Model 110 Flush ValvesThis subcontract involves the procurement and delivery of 222 Sloan Valve Company Dolphin Valve Model 110 flush valves, identified by NSN 4510-01-190-4156, to support prime contractors for DLA Troop Support supply contracts. These specific valves are designed for shipboard applications operating in salt or severe water conditions. The contract is designated as a Total Small Business Set-Aside under NAICS code 423410 and is managed by the Department of Defense through Construction & Equipment MRO SVC I. The supplier is responsible for ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the delivery must comply with NAVSEA 5100-003D and the Buy American Act. The 222 units are to be delivered FOB Origin, with the place of performance located in San Diego, California.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Sink Drain Hardware SupplierThis subcontract involves the procurement and delivery of 16 sink drain units matching NSN 4510015410753 to support prime contractors fulfilling Department of Defense supply contracts. The supplier must ensure all items strictly adhere to the DLA Master List of Technical and Quality Requirements as well as DLA Packaging Requirements RP001. The contract is managed under NAICS code 423410 with performance taking place in Texarkana, Texas. Delivery terms are established as FOB Origin, and the procurement is associated with the Red River Receiving Building.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Gate and Fence Hardware SupplyThis subcontract for Gate and Fence Hardware Supply involves providing OEM replacement parts and components for security gates, operators, and fencing to prime contractors working on City of Atlanta Department of Aviation projects. The scope of work includes the sourcing and delivery of industrial-grade fencing materials, hinges, locks, control system circuit boards, and gate operator parts directly to the airport site. The contract is managed under the City of Atlanta and requires all participating suppliers to maintain proper registration with the city. Interested parties should note the response deadline of October 22, 2026, and ensure compliance with the specified NAICS code 423410 for hardware supply.

City of Atlanta

POSTED

DEADLINE

OEM Automotive Parts SupplierThis subcontract agreement establishes a partnership for the supply of new, Original Equipment Manufacturer grade automotive parts to support prime contractors working on California Department of Corrections and Rehabilitation facility projects. The scope of work specifically covers parts for ambulances, support vehicles, and various types of fire apparatus, including Types 1, 3, and 6. The supplier is responsible for managing all shipping and freight delivery to designated agency or prime contractor sites, ensuring that all parts are accompanied by the necessary invoices and warranty documentation. A critical requirement of the contract is the provision of a minimum 90-day warranty on all supplied components. Operating under NAICS code 423410, the contract is managed through the California Department of Corrections and Rehabilitation. Interested parties must adhere to the established timeline, with the response deadline set for December 1, 2026.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

in about 2 months

Supply of Water Meter Installation IncidentalsThis subcontract agreement involves the supply of water meter installation incidentals for the City of Nanaimo. The selected provider will be responsible for sourcing and delivering small-bore fittings, gaskets, seals, and hardware to prime contractors working on the city's water infrastructure projects. Specifically, the scope includes providing bulk installation hardware and brass fittings that are fully compatible with existing City piping and brass water meters. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026. Classified under NAICS code 423410, the contract focuses on the procurement and delivery of essential installation kits and incidental components necessary for the maintenance and expansion of the municipal water system.

City of Nanaimo

POSTED

DEADLINE

Audiology Equipment Provider (Supply and Calibration)This subcontract opportunity is for an Audiology Equipment Provider to support prime contractors working on California Department of Corrections & Rehabilitation facility projects. The selected provider will be responsible for supplying and maintaining portable diagnostic equipment, including portable audiometers, sound-level calibrated microphones, pre-amplifiers, and tympanometry probe tips, along with necessary disposable supplies. A critical component of the contract is ensuring all delivered equipment is fully functional and calibrated to meet strict ANSI standards. Interested parties should note that the response deadline is October 27, 2026, and the project falls under NAICS code 423410.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Supply of Windshield Wiper Blades (NSN 2540017235254)This subcontract involves the procurement and delivery of genuine General Motors Corp windshield wiper blades, specifically part number 25877402, for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense. The supplier is responsible for providing physical wiper blades that are free of hexavalent chromium and strictly adhere to RP001 packaging, MIL-STD-129 marking, and MIL-STD-2073-1E standards. The contract requires full compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by October 23, 2026, regarding this requirement categorized under NAICS code 423410.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Sewage Treatment Plant Replacement Parts SupplierThis subcontract involves the supply of new standard replacement parts for septic and sewage treatment plant systems supporting prime contractors on US Air Force projects in Okinawa, Japan. The selected supplier is responsible for sourcing and delivering components that meet strict quality specifications, adhering to rigorous delivery timelines of 24 hours for local items and two weeks for non-local items. Managed under the Department of Defense, the contract requires all packaging and marking to comply with MIL-STD-130 and MIL-STD-129 standards. The opportunity is categorized under NAICS code 423410, with a response deadline set for October 26, 2026.

FA5270 18 Cons Pk

POSTED

DEADLINE