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JULIUS DOGGETT

UEI: PF1SLNLWE6Z4

JULIUS DOGGETT is a federal contractor, registered under UEI PF1SLNLWE6Z4. It has been awarded $25,628 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

PF1SLNLWE6Z4

Federal Contracting Overview

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

AI Capability Profile

Julius Doggett provides specialized procurement and supply services focusing on medical equipment and electrical infrastructure. The contractor's technical expertise includes the provision of surgical and medical instrumentation, specifically high-end surgical lighting systems such as the Cool View ...

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 Defense$25.6K100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$17.7K69.2%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$7.9K30.8%

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 This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows.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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

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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

DEADLINE

MT-TB Spillway Backup Generator

Bureau of Reclamation

POSTED

DEADLINE

WY FC Unit Breakers x6

Bureau of Reclamation

POSTED

DEADLINE

WY GU 125 Volt DC SS Batteries

Bureau of Reclamation

POSTED

DEADLINE

WY KO Replace 125 V Station Battery

Bureau of Reclamation

POSTED

DEADLINE

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.

POSTED

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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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Manufacturing of Disposable Electronic Thermometer Probe CoversThis subcontract involves the manufacturing of disposable plastic probe covers for digital thermometers to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the injection molding or forming of medical-grade plastic covers, which must be delivered as finished products in packages of 100 under NSN 6515-01-373-8659. Performance for this contract is based in Flowood, Mississippi. To ensure regulatory compliance for these Class II medical devices, the manufacturer must possess FDA 510(k) Clearance and maintain active FDA Registration and GMP compliance. The opportunity is categorized under NAICS code 339112, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

POSTED

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Multimeter SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement and delivery of 48 commercial off-the-shelf multimeters. The hardware must strictly match NSN 6625-01-2656-00 and comply with the DLA Master List technical requirements. The contractor is responsible for physical identification and bare item marking according to RQ017, as well as adhering to MIL-STD 129 standards for all packaging and labeling. Additionally, Safety Data Sheets must be provided for any hazardous materials included. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610, with the place of performance located in Corpus Christi, Texas. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Cartridge Fuse (NSN 5920015025517)This subcontract involves the supply of one cartridge fuse, specifically MERSEN USA EP CORP part number AJT90 with NSN 5920015025517, for prime contractors delivering to the DLA Weapons Support Active Devices Division. The procurement falls under NAICS code 423610 and requires strict adherence to the Buy American Program. The delivery is specified as FOB Origin and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The place of performance is listed as FPO 09532, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Specialized Connector and Component SupplyThis subcontract, titled Specialized Connector and Component Supply, involves the procurement of military-grade connectors and electrical components for prime contractors supporting DLA Weapons Support projects. The scope of work includes sourcing and delivering QPL/QML connectors, pins, sockets, and shielding in strict accordance with the Technical Data Package. All provided materials must comply with the Berry Amendment to ensure domestic sourcing, and the supplier is required to provide Certificates of Conformance for all bulk components and hardware delivered to the prime manufacturer. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to be considered for this specialized supply role.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Disposable Ophthalmic Cautery Unit ManufacturingThis subcontract involves the manufacture and supply of disposable, battery-operated, low-temperature ophthalmic cautery units for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the fabrication of units to precise technical specifications, specifically maintaining tip resistance between 0.34 and 0.49 ohms. Production must take place in cleanroom facilities and encompass the integration of actuators, sterilization, and individual sterile packaging. To ensure medical safety and quality, the provider must adhere to ISO 13485 standards and maintain full compliance with FDA regulations. The contract is categorized under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for APO 09227-0000.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Specialized Connector and Component SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of aerospace and defense grade connectors, pins, and electronic components. Specifically, the contract focuses on Part Number 75652A-00 and requires the sourcing of hardware designated by ElbitAmerica, Inc. to support prime contractors. Deliverables may be provided as individual specialized connectors or as complete component kits. To ensure quality and regulatory adherence, the supplier must provide Certificates of Conformance for all parts and maintain strict compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE