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JOEL KNOBLOCK

UEI: RXN3NB7WC4M1

JOEL KNOBLOCK is a federal contractor, registered under UEI RXN3NB7WC4M1. It has been awarded $15,878 in federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers and Other Electronic Component Manufacturing. Top awarding agencies include Department Of Health And Human Services and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RXN3NB7WC4M1

Federal Contracting Overview

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

AI Capability Profile

Joel Knoblock provides specialized procurement and supply services for electronic components and electrical equipment. Core capabilities include the sourcing and delivery of technical hardware, specifically MUHFM cables and various ADP components. The contractor has established a performance histor...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

Department Of Health And Human Services$10.2K64.5%Department Of Defense$5.6K35.5%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$9.4K59.3%334419 - Other Electronic Component Manufacturing$6.5K40.8%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

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HP DesignJet Z6 Parts SupplierThis subcontract agreement establishes a partnership for the supply of genuine or compatible replacement parts for HP DesignJet Z6 44-in Postscript Printers used on Pinellas County projects. The scope of work includes the delivery of hardware components, ink, and printhead assemblies to prime contractors. To ensure operational standards, the supplier must provide data to evaluate the quality of non-OEM parts and certify that post-consumer recycled material percentages align with County guidelines. Managed under the Florida Emergency Management agency, the contract is categorized under NAICS code 334419. The solicitation process began on November 6, 2026, with a response deadline set for November 19, 2026. The primary objective is the consistent delivery of physical printer parts and components to maintain essential printing infrastructure.

EMERGENCY MANAGEMENT

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HVAC Controls Equipment SupplierThis subcontract agreement establishes a partnership for the supply of proprietary HVAC control hardware for prime contractors working on Bulloch Board of Education school projects in Georgia. The scope of work includes the provision of servers, controllers, and wall-mounted thermostats featuring local override capabilities, specifically utilizing equipment from Siemens, Carrier iVu, or Trane. All supplied hardware must strictly adhere to manufacturer specifications and be delivered FOB Destination to the designated project sites. The opportunity is categorized under NAICS code 423610 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 17, 2026. This contract ensures that the necessary technical infrastructure for climate control is integrated into educational facilities according to the standards required by the Bulloch Board of Education.

Bulloch Board of Education

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in about 1 month

Herbicide and Surfactant SupplyThis subcontract for Herbicide and Surfactant Supply supports prime contractors working on projects for the Florida Department of Agriculture and Consumer Services. The selected provider is responsible for the supply and delivery of approved herbicides targeting Category 1 invasive species, along with non-ionic surfactants and blue or red marking dyes. All materials must strictly adhere to FDACS and herbicide label specifications and be provided in containers suitable for off-site disposal. The scope of work includes the direct delivery of all chemicals, surfactants, and dyes to the designated project sites. This opportunity is categorized under NAICS code 423610, with a response deadline set for December 1, 2026.

Department of Agriculture and Consumer Services

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Electrical Conduit and Wire SupplierThis subcontract agreement is for the supply and delivery of exterior-rated electrical materials to support prime contractors on ANG Facilities projects located in Montgomery, Alabama. The scope of work includes furnishing Rigid PVC Schedule 80 conduit, associated fittings, No.12 AWG THWN-2 copper conductors, and commercial-grade exterior rooftop photocell sensors. All provided materials must strictly adhere to NEC and NFPA standards to ensure safety and regulatory compliance. Managed under NAICS code 423610 for the Alabama State Military Department's Facilities Sustainment, Restoration, and Modernization Program, the contract requires the supplier to deliver all specified wiring, conduit, and sensors directly to the project site. Interested parties must submit their responses by the deadline of November 18, 2026.

ANG Facilities Sustainment, Restoration, Modernization Progr, State Military Department

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Electrical Conduit and Cable SupplierThis subcontract opportunity is for an Electrical Conduit and Cable Supplier to provide essential materials for prime contractors working on MDOT MTA traction power substation projects in Maryland. The scope of work involves the delivery of bulk cabling and raceway materials to project sites, specifically focusing on control-voltage electrical power cables and a variety of conduit types, including IMC, LFMC, LFNC, PVC, and RNC, as well as the necessary hangers and supports. All supplied materials must strictly adhere to NFPA 70 standards and be BABA-compliant. Interested parties should note that the response deadline for this solicitation is November 19, 2026. The contract falls under NAICS code 423610, centering on the specialized supply of electrical equipment and materials for critical infrastructure.

POSTED

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MT-TB Spillway Backup Generator

Bureau of Reclamation

POSTED

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WY FC Unit Breakers x6

Bureau of Reclamation

POSTED

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WY GU 125 Volt DC SS Batteries

Bureau of Reclamation

POSTED

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WY KO Replace 125 V Station Battery

Bureau of Reclamation

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FC0003477 – MD FiRST – Vertiv Liebert GXT5 UPS and External Battery Cabinets

Solicitation # BPM059437

Solicitation BPM059437, also known as PORFP FC0003477, is a fixed-price procurement issued by the Maryland Department of Information Technology for the purchase of new and unused Vertiv Liebert GXT5 Lithium-Ion UPS hardware and external battery cabinets. The specific requirements include 10 units of the Vertiv Liebert GXT5 Lithium-Ion Online UPS (Model GXT5LI-10KMVRT4UXLN) and a flexible quantity of up to 20 Vertiv Liebert External Battery Cabinets (Model VEBCLI-192VRT1U). All equipment is to be delivered to the MD FiRST Warehouse in Timonium, Maryland. This is a Small Business Reserve procurement, meaning award eligibility is strictly limited to certified small business vendors recognized by the GOSBA Small Business Reserve Program. Additionally, only Master Contractors previously awarded a contract under the Hardware and Associated Equipment and Services 2012 (060B2490022) agreement are eligible to bid. Proposals must be submitted via the eMaryland Marketplace Advantage system by November 13, 2026. Award recommendations will be based on the most advantageous offer, with price serving as the primary evaluation factor. Invoicing is handled electronically, with one-time pricing billed within 30 days of equipment acceptance.

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Special Purpose Electrical Cable Assembly SupplyThis subcontract involves the manufacture or procurement of six special purpose electrical cable assemblies matching NSN 5995015840982 for the DLA Weapons Support ASC Supplier Oper OEM Division. The project requires strict adherence to MIL-STD-129 marking standards and First Destination Transportation delivery requirements, with performance taking place in San Diego. To be eligible, the provider must maintain NIST SP 800-171 cybersecurity compliance and provide certification against the use of prohibited telecommunications equipment. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 334419.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Electronic Switches (NSN 5930014559217)This subcontract involves the manufacture or sourcing of a specific electronic switch identified by NSN 5930014559217 for prime contractors supporting DLA supply contracts. The scope of work requires the delivery of one unit that strictly adheres to RA001 technical and quality requirements, with packaging performed according to RP001 and marking conducted per MIL-STD-129 military specifications. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the contract falls under NAICS code 334419. The place of performance is designated as FPO 96683, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supplier of TE Connectivity Electromagnetic RelaysThis subcontract involves the procurement and supply of three TE Connectivity electromagnetic relays, specifically part number 8-161841 with NSN 5945-01-677-5477. These components are intended for prime contractors delivering to the Department of Defense under the DLA Weapons Support Active Devices Division. The supplier must ensure that all units adhere to IPC/JEDEC J-STD-609 lead finish marking requirements. The agreement mandates strict compliance with the Buy American Act and all regulations regarding prohibitions on covered defense telecommunications equipment. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610. Interested parties must have submitted their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Fixed Film Resistor Supplier (NSN 5905-01-449-5302)This subcontract involves the manufacture and supply of five fixed film resistors, identified by NSN 5905-01-449-5302, for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The components must strictly adhere to MIL-PRF-55182/5N(1) and MIL-PRF-55182K(1) SUP 1 specifications, with lead finish markings compliant with IPC/JEDEC J-STD-609. Eligible suppliers must maintain a QPL or QML listing and ensure full compliance with restrictions regarding ozone-depleting chemicals. The performance of this contract is centered in Fort Worth, Texas, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Resistor Assembly Supply (P/N 783049 & 784572K01)This subcontract involves the supply of eight high-precision resistor assemblies, specifically part numbers 783049 and 784572K01, for prime contractors supporting the DLA Weapons Support Active Devices Division. All manufactured or sourced components must strictly adhere to MIL-DTL-39032 standards. To ensure the integrity of these sensitive devices, the contractor is required to implement specialized ESD-safe packaging in accordance with MIL-STD-2073-1, Method of Preservation Code GX. The project falls under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

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Source-Controlled Push-Button Switch SupplierThis subcontract involves the manufacture or procurement of ten NSN 5930-01-347-0690 push-button switches for the DLA Weapons Support Electrical Devices Division. The supplier must ensure all units are produced in strict accordance with source-controlled drawings and adhere to MIL-STD-129 and RP001 packaging standards, as well as Hazard Communication Standard labeling. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and the Buy American Act. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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QPL/QML Electronic Component SupplierThis subcontract opportunity is for a supplier to provide high-reliability electronic components to prime contractors supporting DLA Weapons Support ASC projects. The selected provider must source and deliver components that are listed on the Qualified Products List or Qualified Manufacturers List and maintain strict compliance with MIL-DTL-38449D Revision D. Additionally, the supplier is required to hold ISO 9001:2015 certification and ensure full traceability and certification of origin in accordance with the Buy American and Balance of Payments Program. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Division, with performance taking place in New Cumberland. Interested parties must submit their responses by November 13, 2026. The procurement falls under NAICS code 423610 and focuses on the delivery of certified electronic components that meet rigorous military specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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