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LAUREL TECHNOLOGIES PARTNERSHIP

Subsidiary ofLEONARDO SPAUEI: EHMRG23DJFF5

LAUREL TECHNOLOGIES PARTNERSHIP is a federal contractor, registered under UEI EHMRG23DJFF5. It has been awarded $3,880,708 in federal contracts. Primary work spans Electronic Computer Manufacturing, Bare Printed Circuit Board Manufacturing, and Satellite Telecommunications. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

EHMRG23DJFF5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

119

All time

Active

0

Currently performing

Completed

119

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$2.3M60%Department Of Defense (dod)$1.5M39.6%

Awards by NAICS

334111 - Electronic Computer Manufacturing$1.5M39.7%334412 - Bare Printed Circuit Board Manufacturing$1.1M27.8%517410 - Satellite Telecommunications$258.2K6.7%335312 - Motor and Generator Manufacturing$164.9K4.3%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$143.5K3.7%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$99.9K2.6%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$88.6K2.3%541330 - Engineering Services$70.8K1.8%333314 - Optical Instrument and Lens Manufacturing$70.3K1.8%333111 - Farm Machinery and Equipment Manufacturing$60.7K1.6%332510 - Hardware Manufacturing$40.1K1%335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$40.1K1%335311 - Power, Distribution, and Specialty Transformer Manufacturing$36.9K1%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$26.5K0.7%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$22.9K0.6%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$22.9K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in LAUREL TECHNOLOGIES PARTNERSHIP's top NAICS codes and agencies

GLCA 318882 - Provide Lake Access to Bullfrog Area

Solicitation # glca-318882-provide-lake-access-bullfrog-area

The GLCA 318882 project involves providing lake access to the Bullfrog Area in Utah. The scope of work requires the design of a 150-foot-wide concrete launch ramp with a 10.5 percent grade servicing water surface elevations between 3700 and 3450. Additionally, the contractor must design a 16-acre asphalt parking area and a two-lane asphalt access road connecting the parking area to US 276. This solicitation is issued by WW Clyde and Co and is set aside for small businesses, including SDVOSB, WOSB, HUBZone SB, and SDB designations, with a specific requirement for an Indian Small Business Economic Enterprise. Interested parties must submit their responses by November 12, 2026. The project falls under NAICS code 541330 for engineering services.

POSTED

about 1 hour ago

DEADLINE

Pure Water Southern California Direct Potable Reuse Testing Facility

Solicitation # pure-water-southern-california-direct-potable-reuse-testing-facility

Kiewit Infrastructure West Co. is soliciting proposals for the Pure Water Southern California Direct Potable Reuse Testing Facility project located in California. This opportunity is categorized under NAICS code 541330 and is specifically set aside for small businesses, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, and Women-Owned Small Businesses. Interested parties must submit their responses by November 3, 2026. The primary point of contact for this solicitation is Sepideh Aria, who can be reached via email or phone for further coordination regarding the project requirements.

Kiewit Infrastructure West Co.

POSTED

about 1 hour ago

DEADLINE

in about 9 hours

Business Impact Analysis and Update Disaster Recovery Plan Services – Inland Empire Utilities Agency

Solicitation # business-impact-analysis-update-disaster-recovery-plan-services-inland-empire-utilities-agency

Aanko Technologies Inc. is soliciting certified DBE and SBE sub-consultants and suppliers to provide professional services for the Inland Empire Utilities Agency across San Bernardino and Riverside Counties, California. The scope of work focuses on emergency management, business continuity planning, technical writing, data collection, and the updating of IT and disaster recovery plans. This opportunity is targeted toward firms specializing in administrative management, engineering services, computer systems design, and public relations. Interested parties must submit their responses by November 17, 2026. The project emphasizes the need for specialized technical consultation and disaster recovery expertise to ensure the operational resilience of the utility agency. Primary coordination for this solicitation is managed by Liz Jordan-Wettstein at Aanko Technologies Inc.

Aanko Technologies Inc.

POSTED

about 1 hour ago

DEADLINE

Regan Beach Improvements

Solicitation # 20261031010

City of South Lake Tahoe

POSTED

about 3 hours ago

DEADLINE

Solicitation # N0038326QQA80

This contract, solicitation N0038326QQA80, is issued by the Navy’s Naval Supply Systems Command Weapon Systems Support for the procurement of 53—CLAMP, LOOP under NAICS code 332510, with a small business size standard of 750 employees. The solicitation will be awarded using a lowest price technically acceptable (LPTA) evaluation method, with quotes due by 2:00 PM EST on August 24, 2026, and must be submitted via the specified email address; late submissions will be rejected. The contractor is required to comply with stringent quality control standards, including Mil-I-45208A, Mil-Q-9858, or ISO 9000/9001/9002 equivalents, and must establish and maintain comprehensive quality assurance documentation, inspection procedures, and repair assessment processes. All items must be marked in accordance with MIL-STD-130, and packaging must follow MIL-STD-2073. The contractor is responsible for inspecting all purchased materials upon receipt, documenting dimensional, material, finish, and process compliance, and maintaining records for at least twelve months. A formal quality assurance program plan must be developed and submitted for government review, and failure analysis, corrective actions, and nonconforming material reports must be provided upon request. The contractor is granted limited Internal Review Board authority for minor rework but requires government approval for "AS-IS" dispositions through the Material Review Board via DCMC. Historical records for each contract line item, including inspection, repair, and test data, must be retained and made available to the government. The contract mandates compliance with Buy American provisions, limitations on pass-through charges, security exclusions, and equal opportunity requirements, and incorporates mandatory use of Workflow Pro software and Navy-specific payment and reporting procedures. The warranty for non-complex supplies is one year from delivery, with claims to be made within 45 days of defect discovery.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

C-B and RF Amplifiers and Switches

Solicitation # 80NSSC946679Q

The National Aeronautics and Space Administration (NASA) Shared Services Center is soliciting quotes for a firm-fixed-price contract to acquire C-Band RF Amplifiers and Switches under a Brand Name or Equal To requirement. This procurement is a total set-aside for small businesses under NAICS code 334220. The government will award the contract based on the lowest price technically acceptable (LPTA) method, where offers are evaluated on technical acceptability and price. All deliverables must be shipped FOB Destination to the NASA Glenn Research Center in Cleveland, Ohio, with an expected delivery date no later than December 18, 2026. Interested offerors must submit their quotes to Laura Quave by November 4, 2026, at 4:00 p.m. CT. Required submission details include the vendor's Cage Code, UEI number, ARO delivery lead time, and the inclusion of any applicable discounts. Quotes must be valid for 30 days and specify Net 30 payment terms, as the government will not use credit cards for payment. Additionally, vendors must be registered in the System for Award Management (SAM) and comply with U.S. export control laws, including ITAR and EAR regulations. All foreign supplies must be marked with United States Government and the contracting agency title.

NASA Shared Services Center

POSTED

about 3 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QDA10

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, seeks the procurement of 30 circuit card assemblies under NSN 7H-5998-013864016. The items are to be delivered to DLA Distribution New Cumberland, Pennsylvania. Due to the specialized engineering skills, unique design capabilities, and proprietary technical data required to maintain part quality, the government intends to solicit and negotiate with a single source under FAR 6.302-1. Any alternate source must undergo a rigorous qualification process approved by the cognizant Government engineering activity. The acquisition is designated as a total Small Business Set Aside. While the government is not currently utilizing FAR Part 12 for commercial items, interested parties may submit capability statements or identify their interest within 15 days of the notice. Technical specifications and standards are available through the DoD Single Stock Point or the ASSIST-Online portal. The response deadline for this action is November 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

ELECTRONIC COMPONEN

Solicitation # N0010427QQA15

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

EVAPORATOR COIL,REF

Solicitation # SPRPA126QWA97

This contract solicitation, issued by the Department of Defense's Defense Logistics Agency Aviation located in Philadelphia, seeks offers for an evaporator coil under solicitation number SPRPA126QWA97, with a response deadline of March 27, 2026. The procurement falls under NAICS code 333415, which pertains to air conditioning and warm air heating equipment manufacturing. The item is designated as a Critical Application Item (CAI), indicating stringent quality and certification requirements. Specifically, the evaporator coil must be supplied only by vendors who provide FAA-certified parts accompanied by the FAA Authorized Release Certificate (FAA Form 8130-3 Airworthy Approval Tag). Offers from non-government-approved sources will be automatically disqualified. Furthermore, distributors representing approved sources must submit an authorized distributor letter on the source’s letterhead at the time of proposal submission. The acquisition is conducted under Emergency Acquisition Flexibilities (EAF), suggesting urgency or priority due to national defense or emergency preparedness needs. The contract incorporates various compliance clauses, including equal opportunity provisions for veterans and workers with disabilities, Buy American and Free Trade Agreements with balance of payment considerations, security prohibitions, and annual representations and certifications. The primary point of contact is Joseph Gambino, reachable by phone or email. This solicitation outlines rigorous adherence to sourcing and certification standards essential for national defense and safety-critical applications.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

61--CABLE ASSEMBLY,SPEC

Solicitation # N0010426QYAJK

Solicitation N0010426QYAJK, issued by the Navsup Weapon Systems Support Mech for the Department of the Navy, seeks quotations for the manufacture and delivery of a specific cable assembly, NSN 6150-01-733-5836. The items must be produced according to the design represented by Cage Codes 16275 and 7-22724. Delivery is required within 180 days on a FOB Destination basis, with the government retaining an option to order up to an additional 100 percent of the quantity for 365 days after receipt of the original order. The procurement is designated as other than small business and is a DO rated order for national defense. Strict quality and material standards apply, including a total prohibition of metallic mercury and mercury contamination due to the items' intended use on submarines and surface ships. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073 and SPI 03950-10184. 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, focusing on item, price, and supplier risk, as well as compliance with Buy American and Free Trade Agreement policies. Invoicing must be processed electronically via Wide Area Workflow.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

COUPLING,SHAFT,FLEX

Solicitation # N0010427QJA24

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

TECHNICAL SERVICES for NRL 8100 DIV

Solicitation # N0017327Q0002

Naval Research Laboratory

POSTED

about 3 hours ago

DEADLINE

Solicitation # N0010425QYE87

This contract involves the repair and overhaul of a power supply unit with the NSN 7HH 6120 015505011, specifically the UPS1-2K-1G-SRNDTI-2E model. The work will be performed by General Dynamics Information Technology, Inc., with inspection and final acceptance conducted at their facility. The contract specifies a monetary limit of 19,214 dollars for repair purchase orders and emphasizes adherence to various military standards, including MIL-STD-130 for marking and IPC J-STD-001 for soldering. It also incorporates requirements for quality assurance, inspection records, and packaging standards aligned with MIL-STD 2073. The contract mandates early or partial delivery if desired and includes provisions for reporting through NAVSUP's Commercial Asset Visibility system. Contractors must provide detailed repair quotes on a not-to-exceed or firm-fixed basis, including RMA numbers and packaging details, with the work subject to strict government oversight and approval. The solicitation, posted by NAVSUP Weapon Systems Support in Mechanicsburg, PA, invites authorized distributors to submit proposals by April 7, 2025, with the contract requiring bilateral acceptance prior to execution.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

ELECTRONIC COMPONEN

Solicitation # SPRMM126QKJ18

This solicitation, issued by the Department of the Navy via DLA Mechanicsburg, is a small business small purchase request for the acquisition of an electronic component identified by NIIN 013268724. The procurement is being conducted under emergency acquisition authority with a delivery requirement of ASAP and FOB Destination. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, and offers involving additive manufacturing or unauthorized alternate products will not be evaluated. The contractor is responsible for all inspection and quality assurance at the origin, ensuring compliance with ISO 9001 and MIL-I-45208. Strict material requirements are in place, specifically prohibiting the use of metallic mercury or mercury contamination due to the component's intended use on submarines and surface ships. Physical identification must adhere to MIL-STD-130, and packaging must comply with MIL-STD-2073-1 and MIL-STD-129, including specific electrostatic discharge protections per ANSI/ESDS 20.20-2021. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

Rock Creek Road At Rock Creek Bridge Engineering Design Services

Solicitation # 20261030021

POSTED

about 4 hours ago

DEADLINE

Grand Avenue Vision Project - Phase III - Construction Management Services

Solicitation # 20261030006

City of Escondido

POSTED

about 5 hours ago

DEADLINE

La Palma Avenue Alleys Sanitary Sewer Improvement

Solicitation # 20261030003

City of Anaheim

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Framework for Call-down Technical Assistance - Engineering and Climate-Resilient Infrastructure Advisory Services (BRAVE-IS)

Solicitation # BRAVE-IS-003

DAI Global UK is soliciting proposals for the Building Resilience and Addressing Vulnerability to Emergencies - Institutional Strengthening (BRAVE-IS) programme in Pakistan. Funded by the UK Foreign, Commonwealth & Development Office, this multi-year technical assistance initiative runs from 2026 to 2029. The goal is to provide engineering and climate-resilient infrastructure advisory services to help Pakistani institutions better plan, design, and maintain infrastructure capable of withstanding floods, extreme heat, droughts, landslides, and earthquakes. The contract will be structured as a Time and Materials call-down framework, where work is commissioned through individual task requests. Required expertise includes hydrology, flood-risk engineering, water resources, infrastructure appraisal, and geospatial software, with a focus on strengthening government capacity. Eligible applicants must be legally registered in Pakistan and hold valid Pakistan Engineering Council registration. The initial contract period lasts until March 31, 2027, with potential extensions. Proposals are due by November 9, 2026, and will be evaluated based on a split of 80 percent technical and 20 percent financial criteria.

DAI GLOBAL UK LTD

POSTED

about 7 hours ago

DEADLINE