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LARSON DAVIS, INC

UEI: VACGJ5SGX713

LARSON DAVIS, INC is a federal contractor, registered under UEI VACGJ5SGX713. It has been awarded $1,038,414 in federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Unknown NAICS, and Research and Development in the Physical, Engineering, and Life Sciences. Top awarding agencies include Department Of Defense, Department Of Transportation, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

VACGJ5SGX713

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

82

All time

Active

0

Currently performing

Completed

82

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$555.9K53.5%Department Of Transportation$118.5K11.4%National Aeronautics And Space Administration$111.8K10.8%Department Of Health And Human Services$108.6K10.5%Department Of The Interior$92.0K8.9%Department Of Veterans Affairs$35.1K3.4%Department Of State$11.0K1.1%Department Of Agriculture$5.4K0.5%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$337.4K32.5%

- Unknown NAICS$235.9K22.7%

541710 - Research and Development in the Physical, Engineering, and Life Sciences$99.7K9.6%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$64.6K6.2%811219 - Other Electronic and Precision Equipment Repair and Maintenance$57.0K5.5%334310 - Audio and Video Equipment Manufacturing$56.7K5.5%325510 - Paint and Coating Manufacturing$51.1K4.9%334519 - Other Measuring and Controlling Device Manufacturing$45.9K4.4%541990 - All Other Professional, Scientific, and Technical Services$31.2K3%339112 - Surgical and Medical Instrument Manufacturing$15.0K1.4%334419 - Other Electronic Component Manufacturing$14.3K1.4%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$11.1K1.1%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$11.0K1.1%339111 - Laboratory Apparatus and Furniture Manufacturing$7.5K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPRPA125QEW11

This contract involves the procurement of 54 units of a specific antenna part, identified by NSN 7R-5985-015024639-QE and REF NR 503-2003-101, with delivery FOB origin. Due to the critical nature of the part, which is flight essential or involves sensitive technical data, only previously approved sources by the Government are authorized to supply it. The contract emphasizes the necessity of engineering source approval, requiring potential suppliers to submit detailed technical data and documentation to demonstrate their capability to produce or repair the item in accordance with established design control procedures. The approval process is rigorous, and new sources must qualify under the designated procedures before being considered, although the Government may proceed with award based on existing approved sources if timely approval cannot be obtained. The solicitation highlights that the procurement is a sole-source action under FAR 6.302-1, with the Government reserving the right to consider responses from responsible sources interested in providing competitive proposals or capability statements within a specified timeframe. Interested parties are encouraged to review the available technical and standardization documents through designated government sources, such as DODSSP and ASSIST-Online, to prepare their submissions. The contract is managed by the Defense Logistics Agency in Philadelphia, and potential vendors can contact the designated point of contact for further information. The overall process underscores the importance of maintaining the integrity and quality of the part through strict source approval and technical compliance.

Pa DLA Aviation At Philadelphia

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Brand Name HEISE MODEL CME PRESSURE GAGE

Solicitation # N3904027Q0117

Solicitation N3904027Q0117 is a Request for Quotation issued by the Portsmouth Naval Shipyard for the procurement of six Ashcroft Model 1279 pressure gages, part number 45-1279-SS-S-09-L-X6B-XMF-XT1-XC4-1500#. This is a brand name mandatory requirement, and proposed alternatives will be rejected. The gages must be stainless steel with a range of 0-1500 PSIG and adhere to ASME B40.100-2013 accuracy standards. Each unit must be delivered with a calibration certificate meeting ANSI/NCSL Z540.3, ISO/IEC 17025:2017, or NAVSEA 04-4734 standards. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 334513. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, though the government may consider adherence to the schedule and mobilization speed. The required delivery date is November 13, 2026, with performance taking place in Kittery, Maine. Suppliers must comply with strict packaging standards per ASTM-D-3951-18 and adhere to rigorous Operations Security (OPSEC) and Portable Electronic Device (PED) requirements. Additionally, contractors must propose safeguards for Naval Nuclear Propulsion Information (NNPI) and maintain compliance with cybersecurity standards, including CMMC and DFARS 252.204-7012. Payment is available via Wide Area Workflow (WAWF) or Government Commercial Purchase Card (GCPC).

Portsmouth Naval Shipyard Gf

POSTED

about 1 hour ago

DEADLINE

SERVER,AUTOMATIC DA

Solicitation # N0010426QNE27

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of several automatic DA servers across five different National Stock Numbers. The scope includes the repair of three units of NSN 7035 LLH0F4760, five units of NSN 7035 016890513, five units of NSN 7035 016904793, three units of NSN 7035 016923723, and two units of NSN 7035 017285476. New procurement or replacement items will not be considered. The government requires Government-Source Inspection and Acceptance and has established a requested repair turnaround time of 76 days from the date of asset receipt. Key contractual requirements include adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging, as well as strict compliance with electrostatic discharge control and mercury-free standards. The government retains an option to increase the order quantity by up to 100 percent for 195 days after receipt of award at the same price. Quotes must be submitted via email to the designated point of contact and must include unit repair pricing, beyond repair pricing, and throughput constraints. Only authorized distributors of the original manufacturer will be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in about 1 month

CONTROL,ANTENNA

Solicitation # SPRMM126QGF36

SPRMM1 DLA Mechanicsburg

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Haskel Booster System

Solicitation # 80NSSC27946054Q

NASA Shared Services Center

POSTED

about 1 hour ago

DEADLINE

TRANSMITTER,PRESSUR

Solicitation # SPRMM126QKH88

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and supply of a pressure transmitter. The procurement is governed by Lowest Price Technically Acceptable criteria and requires adherence to specific technical standards, including MIL-STD-1330 for oxygen and nitrogen cleaning and MIL-STD-130 for marking. A critical requirement is that the material must be entirely free of metallic mercury and mercury contamination, as it is intended for use on submarines and surface ships. The solicitation close date has been extended to September 15, 2026. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and distributors must provide proof of authorization on company letterhead. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Additionally, the contract mandates CMMC Level 1 self-certification and prohibits the use of refurbished materials.

SPRMM1 DLA Mechanicsburg

POSTED

about 1 hour ago

DEADLINE

SERVER,AUTOMATIC DA

Solicitation # N0010426QNF12

Solicitation N00104-26-Q-NF12, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and modification of several Automatic DA Servers. The scope includes multiple National Stock Numbers, though Amendment 0001 cancelled CLIN 0001 (NSN 7035-01-633-3359) in its entirety. Repaired units must meet operational and functional requirements defined by specific Cage Codes and reference numbers, with all work performed according to contractor standard practices and original manufacturer specifications. The delivery timeframe is 275 days, with FOB Destination terms. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130 and packaging per MIL-STD-2073 and ASTM D3951-18. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The contractor is responsible for all inspections at the origin and must maintain inspection records for 365 days following final delivery. Award evaluations will be based on the Supplier Performance Risk System, assessing item, price, and supplier risk. Invoicing and payment are processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in about 1 month

LIGHT SIGNAL RECEIV

Solicitation # N0010427QUA18

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in about 1 month

USACE Tactical Readiness - Integrated Deployment of Enterprise Services (TRIDENT)

Solicitation # W912PM26RA0029

The USACE Tactical Readiness - Integrated Deployment of Enterprise Services (TRIDENT) program, solicitation number W912PM26RA0029, is a small business set-aside under NAICS code 541990. Managed by the U.S. Army Corps of Engineers, Wilmington District, this Indefinite Delivery/Indefinite Quantity (IDIQ) contract seeks a total integrated solution of non-personal professional services to support both Blue Sky steady-state and Grey Sky emergency or disaster conditions. The objective is to provide scalable, high-quality emergency management capabilities to enhance readiness across planning, training, response, and recovery actions. The scope of work is broad, encompassing program and project management, emergency planning, administrative and security support, environmental and regulatory assistance, drone operations, and geospatial support. Notably, these are strictly non-Architect-Engineering services, meaning contractors cannot provide certified design or construction drawings requiring a Professional Engineer or Registered Architect. The contract structure includes a base ordering period followed by four one-year option periods, with a potential six-month extension. While task orders are expected to be issued on a fixed-unit-price basis, the government may utilize alternative pricing structures during emergency Grey Sky conditions. Performance locations are designated per task order and may span nationwide locations, including OCONUS U.S. inhabited territories. The solicitation is expected to be released electronically via SAM.gov on or about November 20, 2026. Eligible offerors must be registered in the System for Award Management and meet the small business size standard of 19 million dollars. Primary points of contact for this requirement are Contracting Officer Edward A. Boddie and Contracting Specialist Joshua S. Craven.

W074 Endist Wilmington

POSTED

about 1 hour ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # N0010426QND96

Solicitation N00104-26-Q-ND96, issued by NAVSUP Weapon Systems Support, is a request for quotations for the teardown, evaluation, and repair of several critical components, including 14 crystal microphones, 3 signal processors, 3 circuit card assemblies, and one power supply. The government requires all repairs to be performed according to original manufacturer specifications and specific reference numbers, with a requested repair turnaround time of 524 days. The contract includes options for the government to order an additional quantity of up to 100 percent for the signal processors, circuit card assemblies, and power supplies for 365 days after the award. Key requirements include Government-Source Inspection and Acceptance at the origin and strict adherence to mercury-free material standards for use on submarines and surface ships. Contractors must maintain a government security clearance per DD Form 254 and comply with CMMC cybersecurity maturity model certification level requirements. Packaging must meet MIL-STD-2073 and MIL-STD-129 standards, with specific electrostatic discharge controls required for electronic parts. All quotes must be submitted via email to the procuring contracting officer by September 11, 2026, and must include the contractor's CAGE code, unit repair pricing, and proof of authorized distributorship on company letterhead.

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in about 1 month

58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB40

This sole source procurement, solicitation N0038326QSB40, is issued by the Navsup Weapon Systems Support for the repair or modification of one receiver-transmitter, identified by NSN 7R-5821-015311510-BL. The requirement is designated as a sole source because the government lacks the necessary data to contract with alternative providers. Delivery is set as FOB Origin, and the acquisition is subject to the World Trade Organization Government Procurement Agreement and other Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. Proposals that do not include the required documentation specified in the NAVSUP WSS Source Approval Brochure will be disqualified. The response deadline for this presolicitation is October 13, 2026, and all inquiries should be directed to Cody P. Cameron.

Navsup Weapon Systems Support

POSTED

about 1 hour ago

DEADLINE

in about 1 month

COUPLER,ROTARY,RADI

Solicitation # SPRMM126QGG58

SPRMM1 DLA Mechanicsburg

POSTED

about 1 hour ago

DEADLINE

DRAWER ASSEMBLY,SIG

Solicitation # N0010426QNE60

Solicitation N0010426QNE60, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the repair of several critical components, including Power Distribution Panels, Electronic Filter Assemblies, Electronic Components, and Signal Drawer Assemblies. The requirement specifically covers the repair of three units of NSN 6110 LLH0C8141, three units of NSN 5915 016010534, two units of NSN 5998 016455735, and six units of NSN 7025 016607023. The government will not consider new procurement or replacements. The contract includes an option for the government to order an additional quantity of up to 100 percent of the original order at the same price for 259 days after receipt of assets. Key performance requirements include a requested Repair Turnaround Time of 140 days and a mandatory quality system compliant with ISO 9001. All repaired items must meet original manufacturer specifications and be free of metallic mercury contamination. Packaging and marking must adhere to MIL-STD-129, MIL-STD-130, and MIL-STD-2073-1, with specific electrostatic discharge protections required per ANSI/ESD S20.20. Government Source Inspection and Acceptance are required at the origin. Quotations must be submitted electronically to the designated point of contact and include detailed pricing for unit repairs and beyond repair scenarios, as well as the contractor's CAGE codes for award, repair, and packaging.

Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in about 1 month

DETROIT JCC-2026-40 BACKFLOW PREVENTER TESTING, MAINTENANCE & INSPECTION

Solicitation # detroit-jcc-2026-40-backflow-preventer-testing-maintenance-inspection

Serrato Corporation

POSTED

about 7 hours ago

DEADLINE

Bilingual Benefits Communication and Enrollment SupportThis subcontract for Bilingual Benefits Communication and Enrollment Support focuses on providing translation and bilingual assistance for employee benefits education. The selected provider will develop bilingual communication and educational materials, deliver translated benefit guides, and offer on-site bilingual support during four days of Annual Open Enrollment Meetings located in Tempe, Arizona. These services are intended to support prime contractors working on Tempe Union High School District projects. The opportunity is categorized under NAICS code 541990 and is managed through Business Services in Arizona. Interested parties should note that the response deadline is November 19, 2026, following a posting date of October 20, 2026.

Business Services

POSTED

about 14 hours ago

DEADLINE

Ionospheric Ground Sensors Prototype: Oblique-Sensing Capability Development, Sounder Integration, and Cyber-Resilient Data Delivery

Solicitation # a001e6ff-4877-46e3-8cc8-6aa3a5f0950e

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

Supply of Handheld Lidar Speed Detection DevicesThis subcontract agreement involves the procurement and delivery of sixteen handheld Lidar speed detection devices for prime contractors working on City of Clermont projects. The specific requirement is for DragonEye Speed Lidar Model 40120-01 units or other equivalents approved by the City to support the local police agency. To be eligible, providers must comply with Florida Statutes by certifying a drug-free workplace and submitting a Conflict of Interest Disclosure. The contract is categorized under NAICS code 423610, with a response deadline set for November 19, 2026.

POSTED

about 18 hours ago

DEADLINE

BAS Sensors and Actuators SupplierThis subcontract for the Florida School for the Deaf and the Blind requires a supplier to provide replacement BAS-connected field devices for prime contractors. The scope of work includes the delivery of sensors, actuators, valves, and dampers that are fully compatible with Niagara JACE controllers. The supplier is responsible for submitting all necessary catalog materials, literature, and test data to prove that the provided hardware is equivalent to brand-name specifications. This engagement falls under NAICS code 423610, with a response deadline set for November 3, 2026.

Florida School for the Deaf and the Blind

POSTED

about 18 hours ago

DEADLINE