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ITT CANNON LLC

Subsidiary ofITT INC.UEI: JGLLLKELFB57CAGE: 16326

ITT CANNON LLC is a federal contractor, registered under UEI JGLLLKELFB57 and CAGE code 16326. It has been awarded $5,826,120 in federal contracts. Primary work spans Electronic Connector Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, and Ship Building and Repairing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

JGLLLKELFB57

CAGE Code

16326

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

335931Current-Carrying Wiring Device Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

ITT CANNON LLC specializes in the design and manufacturing of mission-critical electronic connectors, terminals, and specialized hardware assemblies for defense applications. The company’s core expertise lies in precision electrical interconnect systems, including ruggedized plug connectors and casu...

ITT CANNON LLC specializes in the design and manufacturing of mission-critical electronic connectors, terminals, and specialized hardware assemblies for defense applications. The company’s core expertise lies in precision electrical interconnect systems, including ruggedized plug connectors and casualty power terminals engineered for high-reliability environments under extreme operational conditions. Their technical proficiency spans high-density connector fabrication, hermetic sealing, EMI shielding, and compliance with military specifications for vibration, thermal cycling, and environmental durability. The consistent focus on connector and terminal manufacturing indicates deep specialization in signal integrity, low-contact-resistance designs, and modular hardware kits tailored for field-deployable military systems, with an emphasis on rapid integration and field-serviceability. The contractor maintains a strong, exclusive relationship with the Department of Defense, delivering components critical to communications, power distribution, and survivability systems across land, sea, and air platforms. Their work supports tactical equipment modernization, vehicle electrification, and battlefield power management initiatives, demonstrating a consistent alignment with DoD’s emphasis on resilient, interoperable electronics. ITT CANNON LLC operates primarily within the electronic connector manufacturing (NAICS 334417) and miscellaneous electrical component manufacturing (NAICS 335999) sectors, positioning itself as a niche supplier of high-performance, defense-grade interconnect solutions. Their market focus is firmly on military-grade electrical systems, where reliability under stress is paramount, distinguishing them from commercial-grade manufacturers. As a 2L entity based in Santa Rosa, California, ITT CANNON LLC functions as a specialized manufacturer without federal certifications such as 8(a), HUBZone, or SDVOSB. The company’s geographic presence and technical focus anchor it within the defense industrial base, serving as a trusted provider of mission-critical electrical components to U.S. military programs requiring precision-engineered, ruggedized hardware.

Key Performance Metrics

Awards Count

191

All time

Active

1

Currently performing

Completed

189

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
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, POWER, ELECTRICAL
Solicitation # SPE4A6-27-R-X084
Solicitation SPE4A6-27-R-X084 is a Total Small Business Set-Aside for an Indefinite Delivery Purchase Order (IDPO) to procure electrical power cable assemblies, identified by NSN 6150-01-516-5791. The requirement specifies critical application items with part numbers from Glenair, Inc. (20000120-3) and Northrop Grumman Systems Corporation (20000120-3). The contract is a Firm Fixed Price agreement with a base period of five years, valid until the aggregate total of orders reaches 350,000 dollars. The estimated annual demand is 102 units, with a guaranteed minimum quantity of 26 for the base year. Delivery is required 302 days after receipt of order to various CONUS stock locations and DLA distribution depots. The contractor must adhere to strict quality and technical standards, including CMMC Level 2 self-assessment, Covered Defense Information requirements, and specific DLA Master List technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Award is based on best value, weighing price and past performance, with a heavy emphasis on SPRS assessments and historical delivery compliance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 2 hours ago

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in 14 days
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NAICS: 541330
New
Federal
Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911RQ-27-S-C001
The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) solicitation W911RQ-27-S-C001 to modernize the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, targeting advancements in agile facilities, connected digital enterprises, advanced manufacturing, digital twins, automation, and cybersecurity. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the Department of Defense to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The general solicitation remains open until September 30, 2027, with awards typically taking the form of fixed-price contracts. The procurement is executed through specific Areas of Interest (AoIs), such as the acquisition of maneuverable micro trucks for logistics and the implementation of turnkey lease and maintenance solutions for industrial parts washers. The evaluation process is multi-phased, beginning with a solution brief focused on responsiveness and technical merit, followed by a presentation or pitch to assess feasibility and risk, and concluding with a full Commercial Solution Proposal (CSP) evaluated for technical approach, schedule, and price reasonableness. All respondents must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific requirements for certain AoIs include EPA compliance for solvent reclamation and significant environmental liability insurance coverage.
Department Of Defense

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about 7 hours ago

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in 12 months
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NAICS: 335931
New
Federal
POWER SUPPLY
Solicitation # SPRMM127QKA09
This solicitation, issued by DLA Mechanicsburg, is for the manufacture and procurement of a power supply for the AN/UYK-43 computer set, specifically part of the PP-8099/UYK-43(V) power supply. The requirement is for the design represented by Cage Codes 90536 and 52088. Because the government cannot provide the Stable Base Master Phototools, the contractor is responsible for acquiring or developing the necessary artwork for manufacture. The contract mandates compliance with several military standards, including MIL-STD-130 for identification, MIL-STD-1686 for electrostatic discharge control, and MIL-STD-2000 for soldering. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability defined as full compliance with solicitation instructions and no exceptions to the terms. The government will utilize the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. Key administrative requirements include the electronic submission of invoices and receiving reports via PIEE-WAWF and the use of the Workflow Pro (WFP) Mod Assist module. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipping levels. If the offeror is not the original equipment manufacturer, they must identify the OEM's CAGE code and part number, as refurbished materials are not acceptable. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for Cybersecurity Maturity Model Certification (CMMC) and the transportation of supplies by sea.
SPRMM1 DLA Mechanicsburg

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about 7 hours ago

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in 28 days
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NAICS: 335931
New
Federal
61--POWER SUPPLY ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAHY
Solicitation N0010426QYAHY is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and potential modification of Power Supply Assemblies (NSN 6130-01-326-8686). The scope of work requires all repairs to be performed according to contractor standard practices and original manufacturer specifications, with a delivery timeline of 30 days FOB Destination to DLA Distribution Norfolk, VA. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization and proof of authorized distributorship on company letterhead. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073 for packaging, and ANSI/ESD S20.20 for electrostatic discharge control. A critical requirement is that all materials must be mercury-free to prevent contamination of submarine and surface ship systems. Quality assurance is the contractor's responsibility, with inspection and acceptance occurring at the origin; all inspection records must be maintained for 365 days following final delivery. Additionally, the contractor must comply with various federal and defense regulations, including DFARS cybersecurity requirements, Buy American policies, and the use of Wide Area WorkFlow for invoicing and payment.
Navsup Weapon Systems Support Mech

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about 7 hours ago

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in 7 days
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NAICS: 335931
New
Federal
POWER DISTRIBUTION-
Solicitation # SPRMM126QGF05
Solicitation SPRMM126QGF05, issued by DLA Mechanicsburg for NAVSUP Weapon System Support, is a small business small purchase for the manufacture and delivery of one Power Distribution unit. The requirement specifies the item must adhere to the design represented by Cage Code 38200 and reference number 148967-1, with the National Item Identification Number 200072349. Award will be determined using the Lowest Price Technically Acceptable (LPTA) criteria, where technical acceptability is based on compliance with solicitation instructions and the absence of exceptions to the terms. The government will also utilize the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. The contract requires delivery as soon as possible (ASAP) with FOB Origin terms. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Strict quality and packaging standards are mandated, including physical identification per MIL-STD-130, preservation according to MIL-STD-2073-1, and adherence to ANSI/ESD S20.20-2021 for electrostatic discharge sensitive items. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and authorized distributors must provide proof of authorization on company letterhead.
SPRMM1 DLA Mechanicsburg

POSTED

about 7 hours ago

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in 14 days
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NAICS: 336611
New
Federal
U.S. NAVY VESSEL VOYAGE REPAIR AVAILABILITY (VRA)
Solicitation # N6817127QN004
The U.S. Navy, through the Navsup Fleet Logistics Center Naples, is soliciting a Firm-Fixed-Price contract for a Vessel Voyage Repair Availability (VRA) for the USS Mt Whitney (LCC 20). The work will be performed in Gaeta, Italy, with a period of performance from December 1, 2026, through December 15, 2026. The scope of work includes 10 Category A work items and 3 Not Separately Priced (NSP) items, featuring tasks such as barometer calibration, steel repairs, fire room drain piping repairs, LPAC hose hydrostatic testing, and insulation repairs. The contractor must adhere to strict technical standards, including MIL-STD-869 for thermal insulation, ANSI and ISO requirements for calibration, and US Coast Guard and COLREGS Navigation regulations. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered, quoters must be rated acceptable regarding their technical capability, which requires providing proof of ISO 9001 or 14001 Quality Management Systems, ABS welding certifications, and laboratory qualifications for calibration. The contract emphasizes rigorous safety and environmental compliance, requiring certified Marine Chemists for gas-freeing and strict adherence to international and local regulations for the handling and disposal of hazardous materials. Invoicing must be processed electronically via Wide Area Work Flow (WAWF). Quotes are due by November 2, 2026, and must include completed Standard Forms 18 and 30, along with specific representations and certifications regarding tax status and defense telecommunications equipment.
Navsup Flc Sigonella Naples Office

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about 7 hours ago

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NAICS: 335931
New
Federal
PWA PROFIBUS
Solicitation # N0010427QTA12
This solicitation, issued by the Navsup Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and potential modification of the PWA PROFIBUS (NSN 5935-01-662-2789). The government is seeking a single award from an authorized distributor or the original manufacturer, with an evaluation process that prioritizes past performance over price. The contract includes a primary requirement for one unit and an option quantity for up to 100 percent of the initial item. Key requirements include a specific Repair Turnaround Time (RTAT) of 229 days, though accelerated delivery is encouraged. The government also requires a quote for testing and evaluation fees in the event the asset is determined to be beyond economical repair. The contract mandates strict quality and safety standards, including Government Source Inspection (GSI) and compliance with MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. A critical requirement is the prohibition of metallic mercury and mercury contamination, as the material is intended for use on submarines or surface ships. All freight is handled as FOB Origin, and payment will be processed via the Wide Area Workflow (WAWF) system. Additionally, the awardee must comply with cybersecurity maturity model certification requirements and provide detailed documentation for any design or part number changes.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 28 days
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NAICS: 335931
New
Federal
POWER SUPPLY
Solicitation # N0010427QNA14
Solicitation NO0014-27-Q-NA14, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the teardown, evaluation, repair, and modification of a power supply (NSN 6130-01-630-9299). The requirement is pursued under Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense. The resulting contract will be a bilateral Firm-Fixed Price agreement. Offerors must be authorized distributors of the original equipment manufacturer (OEM) and are required to provide a signed letter of authorization on OEM letterhead. Vendors must provide an estimated repair price and have 90 days after receiving the carcass to complete a teardown and evaluation and submit a final firm-fixed price quote. The scope of work includes all quality requirements for the repair process, with physical identification following MIL-STD-130 and packaging adhering to MIL-STD-2073. Delivery is required within 120 days, FOB Destination, to the DLA Distribution New Cumberland facility. Award will be based on a combination of past performance and price, with past performance weighted as more important. Technical acceptability requires full compliance with solicitation instructions and no exceptions to the terms. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and receiving reports, and compliance with cybersecurity maturity model certification level requirements.
Navsup Weapon Systems Support Mech

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about 7 hours ago

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in 7 days
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