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THRYVE AUTOMATION, LLC

UEI: C5FPDK5MU6L5CAGE: 9MVP6

THRYVE AUTOMATION, LLC is a federal contractor, registered under UEI C5FPDK5MU6L5 and CAGE code 9MVP6. It has been awarded $26,715 in federal contracts. Primary work spans All Other Industrial Machinery Manufacturing. Top awarding agencies include National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Websitehttps://thryve.co

Address123 Main St, City, ST 12345

Registration

UEI Code

C5FPDK5MU6L5

CAGE Code

9MVP6

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors

333243Sawmill, Woodworking, and Paper Machinery Manufacturing

333248All Other Industrial Machinery Manufacturing(Primary)

541511Custom Computer Programming Services

Federal Contracting Overview

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

AI Capability Profile

JEWETT AUTOMATION, LLC specializes in advanced automation systems and precision control solutions for industrial and government applications, leveraging expertise in electromechanical integration, programmable logic controllers, and real-time sensor networks. The company designs, installs, and commi...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

National Aeronautics And Space Administration$26.7K100%

Awards by NAICS

333248 - All Other Industrial Machinery Manufacturing$26.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacturing of Internal Wrenching Bolts (NSN 5306011224689)This subcontract involves the manufacture and supply of 22 internal wrenching bolts (NSN 5306011224689) for the DLA Weapons Support ASC Commodities Division. The contractor must fabricate the bolts according to Part Number 965834-110 and Critical Application Item standards, ensuring all materials are Berry Amendment compliant. Quality assurance and sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331, and the contractor is required to maintain a CMMC Level 2 self-assessment. Final products must be packaged per ASTM D3951 and MIL-STD-129 for delivery to DLA Distribution Warner Robins, Georgia. The project falls under NAICS code 333248, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Total Small Business Set Aside for Brand Name: High Purity Northwest (2) Thermo-Vac Vacuum Dehydrator & Filtration Systems and (2) Laser Particle Counter with ISO Codes & Water Content Displays

Solicitation # N61331-27-Q-TR07

The Naval Surface Warfare Center is soliciting a Total Small Business Set-Aside for the procurement of specialized oil purification and analysis equipment for the LCAC100 class hovercraft. The requirement consists of two High Purity Northwest Thermo-Vac Vacuum Dehydrator and Filtration Systems and two Laser Particle Counters with ISO Codes and Water Content Displays. The equipment must meet specific technical standards, including a consistent 5 GPM process flow rate and a 50-torr vacuum pump configuration with a rotary claw to remove free, emulsified, and dissolved water from synthetic lubricants. Award will be determined on a Best Value basis, evaluating price, delivery schedule, quality, and past performance via the Supplier Performance Risk System. Quotes must be submitted in PDF format on company letterhead to Terra Roberts by the deadline, including the offeror's CAGE code, delivery lead times, and detailed technical specifications. Payment terms are NET 30 days processed through the Wide Area Workflow system. Deliveries to Panama City Beach, Florida, must be made Monday through Friday between 0900 and 1430. The contract is a fixed-price commercial item procurement incorporating various FAR and DFARS clauses regarding cybersecurity, Buy American requirements, and item unique identification.

Naval Surface Warfare Center

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TECHNOLOGY LICENSING OPPORTUNITY: GasFlow DLP Printing Interface

Solicitation # S-133794

The GasFlow DLP Printing Interface, developed by Los Alamos National Laboratory, is a patented technology designed to enhance resin-based 3D printing processes such as DLP and SLA. The system utilizes a circulation mechanism that introduces an immiscible, high-density perfluorinated fluid treated with inert gas beneath the printable resin. This creates a stable fluid-fluid interface that removes oxygen from the curing zone, significantly reducing oxygen inhibition. As a result, the technology enables the production of finer details, specifically features below 50 microns, increases print speeds by at least one-third, and improves overall part consistency and material flexibility. This technology is currently at TRL 4 and is available for exclusive or non-exclusive licensing to companies in sectors including additive manufacturing, medical and dental fabrication, electronics, and aerospace. Beyond improving resolution and speed, the system offers temperature control to manage heat buildup and extend resin lifetime. Interested parties can contact the Department of Energy contractor, Triad, regarding this licensing opportunity, which is listed under solicitation number S-133794 with a response deadline of April 6, 2027.

Triad - DOE Contractor

POSTED

DEADLINE

Стенд для перевірки форсунок системи Common Rail , відповідний код ДК 021-2015-34328000-2 - Випробувальні стенди, набори для переобладнання автомобіля та паси безпеки

Solicitation # UA-2026-11-06-004948-a

The Government of Ukraine, specifically the State Educational Institution Kovel Center for Professional and Technical Education, is soliciting bids for the procurement of a Common Rail fuel injector testing stand. This project is co-financed by the European Union through the Ukraine Facility and falls under the classification for testing stands and vehicle conversion kits. The solicitation, identified by number UA-2026-11-06-004948-a, was posted on November 6, 2026, with a response deadline set for November 22, 2026. The equipment will be utilized in Kovel, Volyn region, and interested parties can coordinate through the primary point of contact, Olga Yevhenivna Dryhulia.

ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "КОВЕЛЬСЬКИЙ ЦЕНТР ПРОФЕСІЙНО-ТЕХНІЧНОЇ ОСВІТИ"

POSTED

DEADLINE

TTC Equipment Purchase; Passenger-Rail Service Building Wheel-Turing MachineThe Department of Transportation is forecasting the purchase of a Wheel-Truing Machine for the Passenger-Rail Service Building at the TTC. This equipment is designated as critical for the ongoing repairs, operations, and maintenance of railroad equipment, which directly supports essential research and development activities. The procurement is categorized under NAICS code 333248 and was posted on November 4, 2026. Interested parties may coordinate with the FRA APMO Team or the designated Small Business Specialist for further information regarding this requirement.

POSTED

DEADLINE

Paper Shredding Machine SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, involves the sourcing and manufacture of industrial-grade paper shredding machines. The equipment must strictly adhere to NSN 3615016124024 specifications and be delivered to the facility located in New Cumberland, Pennsylvania. To ensure compliance with federal standards, all equipment must be packaged according to RP001 DLA Packaging Requirements and marked in accordance with MIL-STD-129. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 333248. Interested parties must have submitted their responses by the deadline of November 16, 2026. This contract serves prime contractors on DLA supply contracts to ensure the delivery of specialized shredding machinery to the specified government location.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Shaft Coupling Halves (NSN 3010-01-569-6036)This subcontract involves the supply of 18 shaft coupling halves to prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The required components must match HDT Expeditionary Systems Inc part number 41213-SV and National Stock Number 3010-01-569-6036. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 333248. The contractor is responsible for manufacturing or sourcing the parts while ensuring strict adherence to DFARS 252.225-7001 Buy American standards. All items must be packaged according to ASTM D3951 and marked for shipment in compliance with MIL-STD-129. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Request for Information _ Creation of The United States Space Academy

Solicitation # NASA-USSA-RFI

Pursuant to Executive Order 14423, the National Aeronautics and Space Administration is issuing Request for Information NASA-USSA-RFI to gather data for the establishment of the United States Space Academy. This NASA-led, civilian Federal academic institution is designed to provide technical education and leadership development for the aerospace sector, preparing a diverse range of professionals including scientists, engineers, astronauts, and civil servants. The agency is seeking state-sponsored responses to identify potential locations for a permanent campus with a target groundbreaking by 2027, as well as interim solutions to begin academic instruction for approximately 300 students in 2028, with a full transition to a permanent site by 2031. Each state may submit one official response, coordinated by a Governor-designated Responding Entity and State Selecting Official. Submissions must include a permanent location plan, an interim instruction plan, and a detailed assessment of financial capabilities and potential non-Federal partnerships. Responses are limited to 47 pages, must be submitted in a searchable PDF format to the Office of Strategic Infrastructure by November 16, 2026, and will be ranked based on their ability to enable the effective and efficient creation of the Academy. This RFI is for planning and evaluation purposes only and does not constitute a procurement solicitation or a binding contractual commitment.

National Aeronautics And Space Administration

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1198

Solicitation SPE2DS-27-T-1198 is a request for quotations issued by the DLA Troop Support Medical Supply Chain MD SURG FSF for the procurement of two low-maintenance PH probes (NSN 6640-01-688-0401). These probes are factory-filled and pre-pressurized with liquid electrolyte, designed for use in the pharmaceutical, biotechnology, and chemical process industries. The items are to be delivered FOB Destination to the Nuclear Power Training Unit in Goose Creek, South Carolina, with a required delivery date of November 3, 2026, and a lead time of 20 days. The acquisition is governed by NAICS code 333248 and includes various federal regulations, including the Buy American Act and the Berry Amendment. Packaging must adhere to DLA requirements and Medical Marking Standard No. 1, with specific guidelines for hazardous materials per FED-STD-313 and ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation may include a price preference for HUBZone concerns, and any alternate product offers must be accompanied by complete technical data to be considered.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Large Slurry Mixer

Solicitation # 26-58201

The National Research Council of Canada, through its Clean Energy Innovation Research Centre in Boucherville, Québec, has issued Request for Information 26-58201 to identify commercially available large slurry mixers. The objective is to scale up current laboratory capabilities by approximately ten times to support the preparation of viscous battery electrode slurries for lithium-ion and emerging battery chemistries. The NRC is seeking systems that offer high-performance planetary and dispersive mixing, vacuum-assisted degassing, temperature control, and automated process monitoring. The equipment must be compatible with specific solvents, including water, N-Methylpyrrolidone, Gamma-Valerolactone, Dimethylformamide, and Dimethyl Sulfoxide, and must be designed for safe operation by a single user without the need for manual lifting of mixing components. This RFI is intended for market research to inform future technical requirements and does not constitute a formal bid solicitation or a commitment to award a contract. The NRC has provided a budgetary estimate of 350,000 to 400,000 CAD for the equipment and delivery, with an additional 30,000 CAD estimated for installation. Interested respondents must submit their information electronically to Veronica Exari by the deadline of November 16, 2026. Submissions should include estimated delivery lead times and details regarding the vendor's ability to provide on-site support in Boucherville, Québec.

National Research Council of Canada

POSTED

DEADLINE

Supply of Hub and Pin Assemblies (NSN 6930-01-131-7216)This subcontract involves the manufacture or sourcing of 10 Hub and Pin Assemblies under NSN 6930-01-131-7216 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must ensure all assemblies meet strict technical specifications and DLA quality and inspection standards. Additionally, the contractor is responsible for packaging and labeling items in accordance with DFARS 252.223-7001 and coordinating delivery through the First Destination Transportation program. The opportunity is categorized under NAICS code 333248 and requires the contractor to have a CMMC Level 2 Self-Assessment. Interested parties must submit their responses by November 9, 2026, to support the Department of Defense requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hand-Operated Drum WinchesThis subcontract involves the procurement of 16 hand-operated drum winches to support prime contractors fulfilling Department of Defense supply contracts. The required equipment must strictly adhere to NSN 3950-01-595-4485 and part number DL1602A specifications. Additionally, the supplier is responsible for ensuring full compliance with the DLA Master List of Technical and Quality Requirements and providing all necessary EPA-approved Consumer Information Sheets. The final delivery of the 16 units is designated for DLA Distribution DDSP located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 333248 and is managed through the Department of Defense. Interested parties must meet the specified technical standards to ensure the equipment is suitable for its intended military supply application.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WINCH, DRUM, HAND OPERAT

Solicitation # SPE8EE-27-T-0335

Solicitation SPE8EE-27-T-0335, issued by the DLA Troop Support Construction and Equipment Manufacturing and Contracting office, is for the procurement of 16 hand-operated drum winches (NSN 3950-01-595-4485). The contract specifies a delivery period of 167 days after order, with an original required delivery date of March 21, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Each shipment must include an EPA-approved Consumer Information Sheet. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The assigned NAICS code for this effort is 333248.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0317

Solicitation SPE8EE-27-T-0317 is a request for quotations from the Defense Logistics Agency for the procurement of 122 units of Brake Stop hardware, identified by NSN 3950015491037. The requirement is governed by NAICS code 333248 and specifies a delivery lead time of 167 days after order, with an original required delivery date of February 2, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List requirements and RP001 for palletization. Special technical constraints include the prohibition of intentionally added mercury and the requirement to remove government identification from non-accepted supplies. Administratively, the contract utilizes the Wide Area WorkFlow system for electronic invoicing and incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and safeguarding of covered defense information. Quotations are due by November 9, 2026, and may be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0334

Solicitation SPE8EE-27-T-0334 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manu and Con, for the procurement of six units of hook hoists under NSN 3950-01-609-4265. The requirement specifies that only new, unused, and non-refurbished material will be accepted. The delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of April 30, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will take place. The contract incorporates strict technical and quality requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow RP001 standards, specifically requiring the use of government or wing tip pallets, as non-government cannery pallets are prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CAPTURE FRAME, BRACKET

Solicitation # SPE8EE-27-T-0326

Solicitation SPE8EE-27-T-0326 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of six capture frame brackets under NSN 3950-01-573-7388. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery schedule of 167 days after order. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. The contract is governed by NAICS code 333248 and includes stringent technical and quality requirements as defined in the DLA Master List, with specific packaging and marking standards including ASTM D3951 and MIL-STD-129. Compliance with the Buy American Act and Berry Amendment is required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Automated Fluidized Bed Mixer Facility Modernization for end use at Pine Bluff Arsenal – CSO

Solicitation # W519TC26ACSO

The Army Contracting Command - Rock Island is seeking qualified vendors for the Automated Fluidized Bed Mixer Facility Modernization at Pine Bluff Arsenal under solicitation W519TC26ACSO. This Commercial Solution Opportunity (CSO) aims to replace legacy systems with an automated, high-precision mixing, granulation, and drying system to modernize colored smoke energetics production. The required system must handle mix batches between 800 and 1200 lbs and specifically address the hygroscopic nature of sugar and potassium chlorate to prevent clumping in humidity levels up to 95 percent. Key performance requirements include sub-millimeter granulation consistency and a maximum re-blend rate of 5.0 percent. Due to the hazardous nature of the materials, the solution must be compliant with Class I and II, Division 1 environments and include high-speed fire detection, suppression systems, and automated fail-safe shutdown protocols. This procurement is conducted as a streamlined acquisition under 10 U.S.C. 4022 and DFARS Subpart 212.70, treating all solutions as commercial items per FAR Part 12. The selection process consists of three phases: a Phase 1 Solution Brief, a Phase 2 Pitch, and a Phase 3 Full Quote. Evaluation criteria focus on technical merit, innovation, importance to agency operational readiness, and financial feasibility. The final award will be a Firm-Fixed-Price contract covering core equipment, de-clumping and transfer sub-systems, transportation, on-site installation, commissioning, and operator training. Phase 1 submissions are due by November 10, 2026, and must be submitted as unclassified electronic files to the designated points of contact.

POSTED

DEADLINE

Radia Paint Shakers

Solicitation # W911KF27QA007

Solicitation W911KF27QA007 is a firm fixed price procurement for the delivery of brand-name Radia paint shakers to the Anniston Army Depot in Alabama. The requirement includes one explosion-proof five-gallon gyroscopic mixer, two multi-size mixers for containers ranging from one quart to five gallons, and four one-gallon vortex mixers. All equipment must meet 110V, 60 Hz power requirements, include operator manuals, and come with a one-year warranty. The Radia 5025 model specifically requires Class I, Division 1, Groups C and D explosion-proof certification. Delivery is required by December 30, 2026, to buildings 143, 409, and 433, with the contractor responsible for all transportation costs and the coordination of delivery appointments. The government will utilize a Lowest Price Technically Acceptable source selection process, evaluating offers based on price and a met/not met technical factor. A ten percent price evaluation preference is available for HUBZone small business concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract includes stringent marking and labeling standards in accordance with MIL-STD-129 and MIL-STD-130, requiring unique item identifiers for high-value items and specific components. All proposals must be submitted electronically via the Procurement Integrated Enterprise Environment Solicitation Module by the specified deadline.

POSTED

DEADLINE